Civic Intelligence

Kentucky Coal Association Inc

990 • Fiscal year 2017 • EIN 61-0591696

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$188,764

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$670,375

Up $239,371 (+56%) from 2016

Net Assets

Up

$205,682

Up $123,797 (+151%) from 2016

Liabilities

Up

$464,693

Up $115,574 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$771,161

Down $154,351 (-17%) from 2016

Expenses

Down

$647,364

Down $245,594 (-28%) from 2016

Net Income

Up

$123,797

Up $91,243 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$670,375
Liabilities$464,693
Net Assets$205,682
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$771,161
Expenses$647,364
Net Income$123,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$780,682
Mission and Program Overview

Mission

Provide education to members and public regarding coal industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,283$379,540▲ $321,257
Investments Other Securities$191,018$186,436▼ $4,582
Investments in Publicly Traded Securities$158,101$93,978▼ $64,123
Land, Buildings, and Equipment, Net$23,602$8,821▼ $14,781
Total Assets$431,004$670,375▲ $239,371
Other Assets Total-$1,600-
Liabilities
Other Liabilities$349,119$280,414▼ $68,705
Deferred Revenue$0$184,279▲ $184,279
Total Liabilities$349,119$464,693▲ $115,574
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,730$155,213▲ $109,483
Unrestricted Net Assets$36,155$50,469▲ $14,314
Total Net Assets Fund Balance$81,885$205,682▲ $123,797
Total Liabilities and Net Assets / Fund Balance$431,004$670,375▲ $239,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,208$17,576$21,784
Other Land Buildings$4,613$4,037$8,650
Other Securities$34,714--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$140,000$48,764$188,764
Tyler WhitePresident-$140,000$48,764$188,764

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
-Trustee
Tyler WhiteTrustee
Clay LarkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$778,826
Investment Income
$-8,512
Other Revenue
$847
Change in Net Assets
$123,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305
Total Revenue per Audited Statements
$771,466
Total Revenue per Form 990
$771,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,003
Salaries, Compensation, and Employee Benefits$292,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,000
Advertising---$89,602
Other Salaries and Wages---$67,689
Fees for Services Legal---$62,236
Occupancy---$51,828
Pension Plan Contributions---$50,974
Other Employee Benefits---$18,655
Travel---$15,138
Payroll Taxes---$15,043
Fees for Services Accounting---$12,500
Fees for Services Other---$10,930
Insurance---$7,367
Information Technology---$6,965
Depreciation Depletion---$5,565
Office Expenses---$5,546
Other Expenses---$4,986
All Other Expenses---$4,562
Total Functional Expenses$0$0$0$647,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,669
Expenses per Audited Statements$647,364
Total Expenses per Form 990$647,364
Expenses Not Reported on Form 990$305
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$18,822
Total Nondeductible Lobbying and Political Cost$18,822
Political Expenditures$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$280,414
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
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler White
Formed
1973
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
25
Employees
3
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 X, LINE 2:

“Income taxes - the association is exempt from payment of federal and state income taxes under 501(c)(6) of the internal revenue code; however, the association is liable for federal income tax on any profit derivded from rental income. The association shall exercise only such powers as are in futherance of the exempt purposes of the organization as set forth in the internal revenue code section mentioned above. As of december 31, 2017, the association had no undertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF ASSETS SOLD 305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF ASSETS SOLD 305.”

Raw XML AppendixShowing 400 of 551 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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0780682
IRS990/GrossSalesOfInventoryAmt01152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0204
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06965
IRS990/InsuranceGrp/TotalAmt07367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0191018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0186436
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093978
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08821
IRS990/LandBldgEquipCostOrOtherBssAmt030434
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09216
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/NetAssetsOrFundBalancesBOYAmt081885
IRS990/NetAssetsOrFundBalancesEOYAmt0205682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051828
IRS990/OfficeExpensesGrp/TotalAmt05546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018655
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/TotalAmt065516
IRS990/OtherExpensesGrp/TotalAmt17275
IRS990/OtherExpensesGrp/TotalAmt24987
IRS990/OtherExpensesGrp/TotalAmt34986
IRS990/OtherLiabilitiesGrp/BOYAmt0349119
IRS990/OtherLiabilitiesGrp/EOYAmt0280414
IRS990/OtherSalariesAndWagesGrp/TotalAmt067689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015043
IRS990/PensionPlanContributionsGrp/TotalAmt050974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013081
IRS990/PYOtherExpensesAmt0531003
IRS990/PYOtherRevenueAmt0-12009
IRS990/PYProgramServiceRevenueAmt0924440
IRS990/PYRevenuesLessExpensesAmt032554
IRS990/PYSalariesCompEmpBnftPaidAmt0361955
IRS990/PYTotalExpensesAmt0892958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925512
IRS990/ReconcilationRevenueExpnssAmt0123797
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt029563
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0591251
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018822
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018822
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-10741
IRS990ScheduleD/EquipmentGrp/BookValueAmt04208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021784
IRS990ScheduleD/ExpensesNotReportedAmt0305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt326325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt427272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt534714
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD WELLINGTON FUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,375
Liabilities
$464,693
Net assets
$205,682
Revenue
$771,161
Expenses
$647,364
Net income
$123,797
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