Civic Intelligence

Kentucky Coal Association Inc

990 • Fiscal year 2015 • EIN 61-0591696

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileKENTUCKYCOAL.COM
2800 Palumbo Drive 200Lexington, KY 40509

(859) 233-4743

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-4.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$209,426

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$475,720

Down $183,327 (-28%) from 2014

Net Assets

Down

$49,331

Down $68,745 (-58%) from 2014

Liabilities

Down

$426,389

Down $114,582 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$1,625,911

Up $432,634 (+36%) from 2014

Expenses

Up

$1,694,656

Up $387,110 (+30%) from 2014

Net Income

Up

-$68,745

Up $45,524 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2010: $928,887Liabilities 2010: $683,137Net Assets 2010: $245,7502010Assets 2011: $889,252Liabilities 2011: $622,181Net Assets 2011: $267,0712011Assets 2012: $908,047Liabilities 2012: $604,300Net Assets 2012: $303,7472012Assets 2013: $829,579Liabilities 2013: $597,234Net Assets 2013: $232,3452013Assets 2014: $659,047Liabilities 2014: $540,971Net Assets 2014: $118,0762014Assets 2015: $475,720Liabilities 2015: $426,389Net Assets 2015: $49,3312015Assets 2016: $431,004Liabilities 2016: $349,119Net Assets 2016: $81,8852016Assets 2017: $670,375Liabilities 2017: $464,693Net Assets 2017: $205,6822017Assets 2018: $569,130Liabilities 2018: $254,446Net Assets 2018: $314,6842018Assets 2019: $244,955Liabilities 2019: $0Net Assets 2019: $244,9552019Assets 2020: $232,480Liabilities 2020: $0Net Assets 2020: $232,4802020Assets 2021: $241,119Liabilities 2021: $10Net Assets 2021: $241,1092021Assets 2022: $188,186Liabilities 2022: $0Net Assets 2022: $188,1862022Assets 2023: $159,089Liabilities 2023: $0Net Assets 2023: $159,0892023Assets 2024: $161,769Liabilities 2024: $2,721Net Assets 2024: $159,0482024

Highlighted filing

2015

Assets$475,720
Liabilities$426,389
Net Assets$49,331
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,129,1832010Expenses 2011: $1,161,3302011Expenses 2012: $1,552,7172012Revenue 2013: $1,307,324Expenses 2013: $1,378,726Net Income 2013: -$71,4022013Revenue 2014: $1,193,277Expenses 2014: $1,307,546Net Income 2014: -$114,2692014Revenue 2015: $1,625,911Expenses 2015: $1,694,656Net Income 2015: -$68,7452015Revenue 2016: $925,512Expenses 2016: $892,958Net Income 2016: $32,5542016Revenue 2017: $771,161Expenses 2017: $647,364Net Income 2017: $123,7972017Revenue 2018: $783,985Expenses 2018: $674,983Net Income 2018: $109,0022018Revenue 2019: $596,534Expenses 2019: $666,263Net Income 2019: -$69,7292019Revenue 2020: $422,593Expenses 2020: $435,068Net Income 2020: -$12,4752020Revenue 2021: $401,895Expenses 2021: $393,266Net Income 2021: $8,6292021Revenue 2022: $367,491Expenses 2022: $420,414Net Income 2022: -$52,9232022Revenue 2023: $367,231Expenses 2023: $396,328Net Income 2023: -$29,0972023Revenue 2024: $376,337Expenses 2024: $376,378Net Income 2024: -$412024

Highlighted filing

2015

Revenue$1,625,911
Expenses$1,694,656
Net Income-$68,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,634,175
Mission and Program Overview

Mission

Provide education to members and public regarding coal industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$413,767$308,555▼ $105,212
Investments Other Securities$117,021$116,942▼ $79
Land, Buildings, and Equipment, Net$48,682$40,981▼ $7,701
Savings and Temporary Cash Investments$79,577$9,242▼ $70,335
Total Assets$659,047$475,720▼ $183,327
Liabilities
Other Liabilities$531,284$425,625▼ $105,659
Unsecured Notes Loans Payable$9,687$764▼ $8,923
Total Liabilities$540,971$426,389▼ $114,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,958$0▼ $115,958
Unrestricted Net Assets$2,118$49,331▲ $47,213
Total Net Assets Fund Balance$118,076$49,331▼ $68,745
Total Liabilities and Net Assets / Fund Balance$659,047$475,720▼ $183,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,462$79,051$95,513
Equipment$15,166$29,183$44,349
Leasehold Improvements$9,353$2,801$12,154
Other Securities$39,852--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$153,552$55,874$209,426
William BissettPresident-$153,552$55,874$209,426
-SecretaryFT$130,208-$130,208
-Vice PresidentFT$85,354$33,726$119,080

Board Members and Trustees

NameTitle
Paul HornChair
Tom WynneVice Chair
-Director
Danny MaggardDirector
David RasnickDirector
Don BlackburnDirector
G Brian WellsDirector
J Steven GardnerDirector
Josh HowardDirector
Kathy WalkerDirector
Mark HeathDirector
Martin CunninghamDirector
Melanie KilpatrickDirector
Mike RicciDirector
Robert KrutsingerDirector
Roger NicholsonDirector
-Trustee
David a MossTrustee
Lloyd CressTrustee
William BissettTrustee
Nick CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,621,882
Investment Income
$10
Other Revenue
$4,019
Change in Net Assets
$-68,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,264
Total Revenue per Audited Statements
$1,634,175
Total Revenue per Form 990
$1,625,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,404
Salaries, Compensation, and Employee Benefits$439,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$602,542
Advertising---$267,972
Current Officers, Directors, Trustees, and Key Employees---$239,354
Travel---$79,265
Pension Plan Contributions---$73,417
Occupancy---$63,811
Comp Disqual Persons---$54,314
Other Employee Benefits---$51,022
Information Technology---$21,866
Payroll Taxes---$21,145
Fees for Services Accounting---$17,300
Depreciation Depletion---$16,351
All Other Expenses---$15,110
Other Expenses---$8,501
Office Expenses---$8,410
Insurance---$8,018
Interest---$290
Total Functional Expenses$0$0$0$1,694,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,920
Expenses per Audited Statements$1,694,656
Total Expenses per Form 990$1,694,656
Expenses Not Reported on Form 990$8,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,202
Political Expenditures$7,202
Total Nondeductible Lobbying and Political Cost$7,202
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$425,497
Payroll Liabilities$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Board members votes determined by amount of dues paid. Each company receives from 1 up to maximum of 5 votes based on amount of dues paid. One associate member is appointed to board per ten associate members of association and each associate board member receives one vote.”

Form 990, Part VI, Section A, Line 2

“There are company members that have several employees/officers of the company serving on the board of directors”

Form 990, Part VI, Section A, Line 6

“The board delegates the executive committee to review and approve form 990. The executive committee reviewed form 990 with association accountants and approved for filing. Form 990 is emailed to all board members asking board members to review and contact accountants/office with any questions or comments.”

Form 990, Part VI, Section A, Line 7A

“Member companies appoint individuals to board as a representive of their company & elect board members from associate members”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed and approved for filing at the may 2016 board meeting.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is recommended and approved by executive committee. Full budget and compensation approved by board on recommendation of executive committee. Executive committee consists of individuals from representative coal companies with knowledge of compensation in industry and coal associations. All other employees compensation approved by executive committee and board on adoption of budget.”

Form 990, Part VI, Section C, Line 19

“The association does not provide copies of financial statements/documents at this time”

Filing and Contact Details

Filer

Filer Name
Kentucky Coal Association
EIN
61-0591696
Phone
8592334743
Address
2800 PALUMBO DRIVE 200, LEXINGTON, KY 40509

Signing Officer

Name
Bill Bissett
Title
President
Phone
8592334743
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bissett
Formed
1973
Legal Domicile
Ky
Voting Board Members
40
Independent Board Members
40
Employees
4
Volunteers
0

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET SUITE 203, LEXINGTON, KY 40507
Preparer
E Hunt Ray Iii
Phone
8592310541
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of assets sold 8,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of assets sold 8,264.”

Raw XML AppendixShowing 400 of 646 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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IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID RASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY WALKER
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IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID A MOSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt40PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42SECRETARY
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IRS990/FormationYr01973
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0152016

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,720
Liabilities
$426,389
Net assets
$49,331
Revenue
$1,625,911
Expenses
$1,694,656
Net income
-$68,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.42$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.31$0.78$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$0.93$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$1.63$1.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$1.19$1.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.23$1.31$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.60$0.30$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.62$0.27$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.68$0.25$1.13