Civic Intelligence

Peters Creek Coal Association

990EZ • Fiscal year 2017 • EIN 55-0684399

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 04, 2018

Organization ProfileN/A
PO Box 3524Charleston, WV 25335-3524

(304) 343-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,502

Down $6,261 (-14%) from 2016

Net Assets

Down

$38,502

Down $6,261 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$27,782

Down $179 (-0.6%) from 2016

Expenses

Up

$34,043

Up $932 (+2.8%) from 2016

Net Income

Down

-$6,261

Down $1,111 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $82,785Liabilities 2011: $0Net Assets 2011: $82,7852011Assets 2012: $74,320Liabilities 2012: $0Net Assets 2012: $74,3202012Assets 2013: $66,253Liabilities 2013: $0Net Assets 2013: $66,2532013Assets 2014: $56,421Liabilities 2014: $0Net Assets 2014: $56,4212014Assets 2015: $49,913Liabilities 2015: $0Net Assets 2015: $49,9132015Assets 2016: $44,763Liabilities 2016: $0Net Assets 2016: $44,7632016Assets 2017: $38,502Liabilities 2017: $0Net Assets 2017: $38,5022017Assets 2018: $35,622Liabilities 2018: $0Net Assets 2018: $35,6222018Assets 2019: $58,050Liabilities 2019: $0Net Assets 2019: $58,0502019Assets 2020: $38,379Liabilities 2020: $0Net Assets 2020: $38,3792020Assets 2021: $47,238Liabilities 2021: $0Net Assets 2021: $47,2382021Assets 2022: $52,227Liabilities 2022: $0Net Assets 2022: $52,2272022Assets 2023: $58,083Liabilities 2023: $0Net Assets 2023: $58,0832023

Highlighted filing

2017

Assets$38,502
Liabilities$0
Net Assets$38,502
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $92,720Expenses 2011: $86,220Net Income 2011: $6,5002011Revenue 2012: $77,452Expenses 2012: $85,917Net Income 2012: -$8,4652012Revenue 2013: $63,158Expenses 2013: $71,225Net Income 2013: -$8,0672013Revenue 2014: $62,208Expenses 2014: $72,040Net Income 2014: -$9,8322014Revenue 2015: $45,911Expenses 2015: $52,419Net Income 2015: -$6,5082015Revenue 2016: $27,961Expenses 2016: $33,111Net Income 2016: -$5,1502016Revenue 2017: $27,782Expenses 2017: $34,043Net Income 2017: -$6,2612017Revenue 2018: $30,473Expenses 2018: $33,353Net Income 2018: -$2,8802018Revenue 2019: $29,099Expenses 2019: $6,671Net Income 2019: $22,4282019Revenue 2020: $4,458Expenses 2020: $24,129Net Income 2020: -$19,6712020Revenue 2021: $13,316Expenses 2021: $4,457Net Income 2021: $8,8592021Revenue 2022: $26,344Expenses 2022: $21,355Net Income 2022: $4,9892022Revenue 2023: $33,237Expenses 2023: $27,381Net Income 2023: $5,8562023

Highlighted filing

2017

Revenue$27,782
Expenses$34,043
Net Income-$6,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$27,782
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
WEST VIRGINIA UNIVERSITY FOUNDATION$3,500$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN HALLBoard Member-$0--
CHARLIE WALKERSecretary-$0--
GEORGE JONESPresident-$0--
MIKE PERILLIBoard Member-$0--
ROBERT GOLDSMITHTreasurer-$0--
PHIL COLLEGEVice President-$0--
BOB ELLISBoard Member-$0--
STEVE MCCOMASBoard Member-$0--
MARK CAMPBELLBoard Member-$0--
ALAN JOHNSTONBoard Member-$0--
JERALD HYLTONBoard Member-$0--
GREG WOOTENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peters Creek Coal Association
EIN
55-0684399
Phone
3043430500
Address
PO BOX 3524, CHARLESTON, WV 25335-3524

Signing Officer

Name
George Jones
Title
President
Phone
3043430500
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest earned. Amount: 32.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: west va university foundation. Grantee address: po box 1650 morgantown, wv 26507-1650. Grantee relationship: none. Property description: cash. Amount given: 3,500. Total included on form 990-ez, line 10: 3,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences and meetings. Amount: 28,739. Description: insurance. Amount: 503. Description: office expense. Amount: 1,245. Total to form 990-ez, line 16: 30,487.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PERILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL COLLEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE MCCOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERALD HYLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt030487
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEST VIRGINIA UNIVERSITY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034043
IRS990EZ/TotalRevenueAmt027782
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WEST VA UNIVERSITY FOUNDATION. GRANTEE ADDRESS: PO BOX 1650 MORGANTOWN, WV 26507-1650. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 28,739. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,245. TOTAL TO FORM 990-EZ, LINE 16: 30,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043430500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERS CREEK COAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0550684399
ReturnHeader/Filer/PhoneNum03043430500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3524
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253353524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003E9F19B293191EF8ED0CD74F31A4A1CD0C16CC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D56EBAD4DCF888DFA265B684635B4BEF8195E5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.137.12
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:59:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CAPITOL STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK S GODWIN
ReturnHeader/ReturnTs02018-12-06T14:54:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,502
Liabilities
$0
Net assets
$38,502
Revenue
$27,782
Expenses
$34,043
Net income
-$6,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$33.2$27.4$5.86
2022Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$26.3$21.4$4.99
2021Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$13.3$4.46$8.86
2020Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$4.46$24.1$19.7
2019Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$29.1$6.67$22.4
2018Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$30.5$33.4$2.88
2017Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$27.8$34.0$6.26
2016Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$28.0$33.1$5.15
2015Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$45.9$52.4$6.51
2014Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$62.2$72.0$9.83
2013Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$63.2$71.2$8.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$0.00$74.3$77.5$85.9$8.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$0.00$82.8$92.7$86.2$6.50