Civic Intelligence

Kentucky Coal Association Inc

990 • Fiscal year 2016 • EIN 61-0591696

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileKENTUCKYCOAL.COM
880 Corporate Drive No 101Lexington, KY 40503

(859) 233-4743

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$171,358

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-43%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$431,004

Down $44,716 (-9.4%) from 2015

Net Assets

Up

$81,885

Up $32,554 (+66%) from 2015

Liabilities

Down

$349,119

Down $77,270 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$925,512

Down $700,399 (-43%) from 2015

Expenses

Down

$892,958

Down $801,698 (-47%) from 2015

Net Income

Up

$32,554

Up $101,299 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$431,004
Liabilities$349,119
Net Assets$81,885
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$925,512
Expenses$892,958
Net Income$32,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$952,670
Mission and Program Overview

Mission

Provide education to members and public regarding coal industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$116,942$191,018▲ $74,076
Investments in Publicly Traded Securities$308,555$158,101▼ $150,454
Savings and Temporary Cash Investments$9,241$58,283▲ $49,042
Land, Buildings, and Equipment, Net$40,981$23,602▼ $17,379
Total Assets$475,719$431,004▼ $44,715
Liabilities
Other Liabilities$425,624$349,119▼ $76,505
Unsecured Notes Loans Payable$764--
Total Liabilities$426,388$349,119▼ $77,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$45,730-
Unrestricted Net Assets$49,331$36,155▼ $13,176
Total Net Assets Fund Balance$49,331$81,885▲ $32,554
Total Liabilities and Net Assets / Fund Balance$475,719$431,004▼ $44,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,716$31,687$40,403
Leasehold Improvements$8,543$3,611$12,154
Other Land Buildings$6,343$2,307$8,650
Other Securities$27,537--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Former President-$124,412$46,946$171,358
Bill BissetFormer President-$124,412$46,946$171,358
-PresidentFT$11,667$2,917$14,584

Board Members and Trustees

NameTitle
Tom WynneChair
Jesse ParishVice Chair
C K LaneDirector
Danny MaggardDirector
David LambDirector
G Brian WellsDirector
Gene SnowdenDirector
J Steven GardnerDirector
Jeff ParksDirector
Kathy WalkerDirector
Kevin CraigDirector
Mike RicciDirector
-Trustee
Bill BissetTrustee
Tyler WhiteTrustee
Clay LarkinSecretary
Nick CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$924,440
Investment Income
$13,081
Other Revenue
$-12,009
Change in Net Assets
$32,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,758
Total Revenue per Audited Statements
$948,270
Total Revenue per Form 990
$925,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,003
Salaries, Compensation, and Employee Benefits$361,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$182,123
Comp Disqual Persons---$181,386
Fees for Services Legal---$83,316
Occupancy---$62,853
Pension Plan Contributions---$61,276
Other Salaries and Wages---$52,051
Travel---$48,855
Other Employee Benefits---$36,532
Fees for Services Other---$28,909
Payroll Taxes---$19,043
Depreciation Depletion---$12,979
Fees for Services Accounting---$12,550
Current Officers, Directors, Trustees, and Key Employees---$11,667
All Other Expenses---$9,728
Insurance---$9,293
Information Technology---$6,907
Other Expenses---$6,704
Office Expenses---$2,561
Interest---$3
Total Functional Expenses$0$0$0$892,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,716
Expenses per Audited Statements$892,958
Total Expenses per Form 990$892,958
Expenses Not Reported on Form 990$22,758
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$24,344
Total Nondeductible Lobbying and Political Cost$24,344
Political Expenditures$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$349,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 11B

“Form 990 was reviewed and approved for filing at the most recent 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
880 CORPORATE DRIVE NO 101, LEXINGTON, KY 40503

Signing Officer

Name
Tyler White
Title
President
Phone
8592334743
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler White
Formed
1973
Legal Domicile
Ky
Voting Board Members
31
Independent Board Members
30
Employees
5
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 22,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of assets sold 22,758.”

Raw XML AppendixShowing 400 of 600 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017475
IRS990/GrossReceiptsAmt0952670
IRS990/GrossSalesOfInventoryAmt010749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06907
IRS990/InsuranceGrp/TotalAmt09293
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0116942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191018
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158101
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023602
IRS990/LandBldgEquipCostOrOtherBssAmt061207
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04400
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION TO MEMBERS AND PUBLIC REGARDING COAL INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049331
IRS990/NetAssetsOrFundBalancesEOYAmt081885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013075
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt062853
IRS990/OfficeExpensesGrp/TotalAmt02561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036532
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt119988
IRS990/OtherExpensesGrp/TotalAmt26994
IRS990/OtherExpensesGrp/TotalAmt36704
IRS990/OtherLiabilitiesGrp/BOYAmt0425624
IRS990/OtherLiabilitiesGrp/EOYAmt0349119
IRS990/OtherSalariesAndWagesGrp/TotalAmt052051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019043
IRS990/PensionPlanContributionsGrp/TotalAmt061276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING
IRS990/ProgramServiceRevenueGrp/Desc2GRANT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01255404
IRS990/PYOtherRevenueAmt04019
IRS990/PYProgramServiceRevenueAmt01621882

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,004
Liabilities
$349,119
Net assets
$81,885
Revenue
$925,512
Expenses
$892,958
Net income
$32,554
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits