Civic Intelligence

Kentucky Coal Association Inc

990 • Fiscal year 2020 • EIN 61-0591696

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$184,983

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-29%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$232,480

Down $12,475 (-5.1%) from 2019

Net Assets

Down

$232,480

Down $12,475 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$422,593

Down $173,941 (-29%) from 2019

Expenses

Down

$435,068

Down $231,195 (-35%) from 2019

Net Income

Up

-$12,475

Up $57,254 (+82%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$232,480
Liabilities$0
Net Assets$232,480

Operations Trend

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

2020

Revenue$422,593
Expenses$435,068
Net Income-$12,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$422,593
Mission and Program Overview

Mission

Provide education to members and public regarding coal industry

Provide education to members and public regarding coal industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,955$232,480▼ $12,475
Savings and Temporary Cash Investments$217,142$230,880▲ $13,738
Land, Buildings, and Equipment, Net$1,213$0▼ $1,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$244,955$232,480▼ $12,475
Other Assets Total$26,600$1,600▼ $25,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,955$232,480▼ $12,475
Total Liabilities and Net Assets / Fund Balance$244,955$232,480▼ $12,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,434$30,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$140,000$44,983$184,983
J Tyler WhitePresident-$140,000$44,983$184,983

Board Members and Trustees

NameTitle
Jesse ParrishChair
Alan CampoliDirector
Ck LaneDirector
David LambDirector
G Brian WellsDirector
Greg WootenDirector
Jeff ParksDirector
Jeff TillmanDirector
Lee HeffleyDirector
Mark HeathDirector
Tom WynneDirector
-Trustee
J Tyler WhiteTrustee
Clay LarkinSecretary
Nick CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,385
Investment Income
$408
Other Revenue
$20,800
Change in Net Assets
$-12,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,385
Revenue Not Reported on Financial Statements
$21,208
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$21,208
Total Revenue per Audited Statements
$401,385
Total Revenue per Form 990
$422,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,064
Other Expenses$206,004
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--$140,000
Fees for Services Legal$76,402--$76,402
Pension Plan Contributions$35,000--$35,000
Other Salaries and Wages-$33,440-$33,440
Occupancy-$21,408-$21,408
Fees for Services Accounting-$12,376-$12,376
Conferences and Meetings$12,309--$12,309
Payroll Taxes$10,641--$10,641
Other Employee Benefits$9,983--$9,983
Travel$8,623$4-$8,627
Insurance-$5,868-$5,868
Other Expenses$5,156$5,034-$5,034
All Other Expenses$1,300$303-$1,603
Office Expenses$286$1,208-$1,494
Depreciation Depletion-$1,213-$1,213
Total Functional Expenses$348,734$86,334$0$435,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$435,068
Expenses per Audited Statements$433,855
Total Expenses per Audited Statements$433,855
Expenses Not Reported on Financial Statements$1,213
Other Expense Adjustments$1,213
Expenses Not Reported on Form 990$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$7,489
Total Nondeductible Lobbying and Political Cost$7,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 member votes are determined by the amount of dues paid. Each individual member company receives from 1 up to a maximum of 5 votes based on amount of dues paid.

Form 990, Part VI, Section A, Line 2

Several company members (institutional trustees) have employees/officers of the company serving on the board of directors.

Form 990, Part VI, Section A, Line 6

Membership in the association consists of individual members and associate members. Individual members consist of any corporation, firm or individual directly engaged in producing and/or processing coal in the commonwealth of kentucky. Associate members consist of any other association, organization, corporation, firm, or individual interested in promoting the welfare of the coal industry in the commonwealth of kentucky.

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

Individual member companies shall, no later than december 15 of each year, designate the person(s) to serve as their director(s) for a term beginning january 1 of the next calendar year. No individual member company shall name to the board of directors more persons than the number of votes to which it is entitled. The number of votes is determined by the amount of dues paid.

Form 990, Part VI, Section B, Line 11B

The board delegates the executive committee to review and approve form 990. Form 990 was reviewed and approved by all members of the executive committee prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation is recommended and approved by the board of directors on recommendation of the executive committee and adoption of the budget. The executive committee is elected from its own members by the board of directors and consists of individual representatives from individual member companies with knowledge of compensation in the coal industry and coal associations.

Form 990, Part VI, Section C, Line 19

The association provides copies of form 990 and financial statements/documents to the public upon request.

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
Aaron Bond
Title
President
Phone
8592334743
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bond
Formed
1973
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
Kevin Romenesko
Phone
8594981836
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income taxes - the association is exempt from payment of federal and state income taxes under section 501(c)(6) of the internal revenue code; however, the association is liable for federal income tax on any profit derived from rental income. The association shall exercise only such powers as are in furtherance of the exempt purposes of the organization as set forth in the internal revenue code section mentioned above. With few exceptions, the association is no longer subject to income tax examinations by tax authorities for the years before 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Ppp loan forgiveness 20,800. Interest income 408.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION 1,213.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0422593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05868
IRS990/InsuranceGrp/TotalAmt05868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030434
IRS990/LegalDomicileStateCd0KY
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/NetAssetsOrFundBalancesBOYAmt0244955
IRS990/NetAssetsOrFundBalancesEOYAmt0232480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021408
IRS990/OccupancyGrp/TotalAmt021408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286
IRS990/OfficeExpensesGrp/TotalAmt01494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09983
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS PROGRA
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET SE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15034
IRS990/OtherExpensesGrp/ProgramServicesAmt043553
IRS990/OtherExpensesGrp/ProgramServicesAmt15481
IRS990/OtherExpensesGrp/ProgramServicesAmt25156
IRS990/OtherExpensesGrp/TotalAmt043553
IRS990/OtherExpensesGrp/TotalAmt110961
IRS990/OtherExpensesGrp/TotalAmt25156
IRS990/OtherExpensesGrp/TotalAmt35034
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020800
IRS990/OtherRevenueTotalAmt020800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033440
IRS990/OtherSalariesAndWagesGrp/TotalAmt033440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010641
IRS990/PayrollTaxesGrp/TotalAmt010641
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035000
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0423320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0546065
IRS990/PYRevenuesLessExpensesAmt0-69729
IRS990/PYSalariesCompEmpBnftPaidAmt0242943
IRS990/PYTotalExpensesAmt0666263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596534
IRS990/ReconcilationRevenueExpnssAmt0-12475
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt013657
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0273141
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07489
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07489
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-6168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01213
IRS990ScheduleD/ExpensesSubtotalAmt0433855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030434
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021208
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021208
IRS990ScheduleD/RevenueSubtotalAmt0401385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ASSOCIATION IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE; HOWEVER, THE ASSOCIATION IS LIABLE FOR FEDERAL INCOME TAX ON ANY PROFIT DERIVED FROM RENTAL INCOME. THE ASSOCIATION SHALL EXERCISE ONLY SUCH POWERS AS ARE IN FURTHERANCE OF THE EXEMPT PURPOSES OF THE ORGANIZATION AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION MENTIONED ABOVE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS 20,800. INTEREST INCOME 408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 1,213.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0435068
IRS990ScheduleD/TotalRevenuePerForm990Amt0422593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433855
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J TYLER WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER VOTES ARE DETERMINED BY THE AMOUNT OF DUES PAID. EACH INDIVIDUAL MEMBER COMPANY RECEIVES FROM 1 UP TO A MAXIMUM OF 5 VOTES BASED ON AMOUNT OF DUES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVERAL COMPANY MEMBERS (INSTITUTIONAL TRUSTEES) HAVE EMPLOYEES/OFFICERS OF THE COMPANY SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THE ASSOCIATION CONSISTS OF INDIVIDUAL MEMBERS AND ASSOCIATE MEMBERS. INDIVIDUAL MEMBERS CONSIST OF ANY CORPORATION, FIRM OR INDIVIDUAL DIRECTLY ENGAGED IN PRODUCING AND/OR PROCESSING COAL IN THE COMMONWEALTH OF KENTUCKY. ASSOCIATE MEMBERS CONSIST OF ANY OTHER ASSOCIATION, ORGANIZATION, CORPORATION, FIRM, OR INDIVIDUAL INTERESTED IN PROMOTING THE WELFARE OF THE COAL INDUSTRY IN THE COMMONWEALTH OF KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL MEMBER COMPANIES SHALL, NO LATER THAN DECEMBER 15 OF EACH YEAR, DESIGNATE THE PERSON(S) TO SERVE AS THEIR DIRECTOR(S) FOR A TERM BEGINNING JANUARY 1 OF THE NEXT CALENDAR YEAR. NO INDIVIDUAL MEMBER COMPANY SHALL NAME TO THE BOARD OF DIRECTORS MORE PERSONS THAN THE NUMBER OF VOTES TO WHICH IT IS ENTITLED. THE NUMBER OF VOTES IS DETERMINED BY THE AMOUNT OF DUES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DELEGATES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE FORM 990. FORM 990 WAS REVIEWED AND APPROVED BY ALL MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS ON RECOMMENDATION OF THE EXECUTIVE COMMITTEE AND ADOPTION OF THE BUDGET. THE EXECUTIVE COMMITTEE IS ELECTED FROM ITS OWN MEMBERS BY THE BOARD OF DIRECTORS AND CONSISTS OF INDIVIDUAL REPRESENTATIVES FROM INDIVIDUAL MEMBER COMPANIES WITH KNOWLEDGE OF COMPENSATION IN THE COAL INDUSTRY AND COAL ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION PROVIDES COPIES OF FORM 990 AND FINANCIAL STATEMENTS/DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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