Civic Intelligence

Coal Operators & Associates Inc

EIN 61-0717487 • 501(c)6 • Pikeville, KY

View Organization Page

Profile

1.) to better the conditions of those engaged in the pursuit of various coal related activities. 2.) to support its members by providing information regarding laws and regulations with respect to the coal industry, safety, taxes and the environment. 3.) to promote the development of a higher degree of efficiency for its members in their efforts to improve the general condition of the industry.

PO Box 3158Pikeville, KY 41502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$262,672

Up $71,630 (+37%) from 2023

Liabilities

Up

$555

Up $107 (+24%) from 2023

Net Assets

Up

$262,117

Up $71,523 (+38%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$256,550

Up $11,107 (+4.5%) from 2023

Expenses

Up

$185,028

Up $14,194 (+8.3%) from 2023

Net Income

Down

$71,522

Down $3,087 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $180,210Liabilities 2010: $1,606Net Assets 2010: $178,6042010Assets 2011: $156,610Liabilities 2011: $1,261Net Assets 2011: $155,3492011Assets 2012: $199,623Liabilities 2012: $30,037Net Assets 2012: $169,5862012Assets 2013: $199,897Liabilities 2013: $24,975Net Assets 2013: $174,9222013Assets 2014: $166,148Liabilities 2014: $1,952Net Assets 2014: $164,1962014Assets 2015: $79,123Liabilities 2015: $1,957Net Assets 2015: $77,1662015Assets 2016: $10,109Liabilities 2016: $1,560Net Assets 2016: $8,5492016Assets 2017: $10,636Liabilities 2017: $271Net Assets 2017: $10,3652017Assets 2018: $14,939Liabilities 2018: $512Net Assets 2018: $14,4272018Assets 2019: $29,213Liabilities 2019: $898Net Assets 2019: $28,3152019Assets 2020: $58,655Liabilities 2020: $492Net Assets 2020: $58,1632020Assets 2021: $75,206Liabilities 2021: $222Net Assets 2021: $74,9842021Assets 2022: $116,886Liabilities 2022: $900Net Assets 2022: $115,9862022Assets 2023: $191,042Liabilities 2023: $448Net Assets 2023: $190,5942023Assets 2024: $262,672Liabilities 2024: $555Net Assets 2024: $262,1172024

Highlighted filing

2024

Assets$262,672
Liabilities$555
Net Assets$262,117
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $585,594Expenses 2010: $656,163Net Income 2010: -$70,5692010Expenses 2011: $595,0242011Expenses 2012: $531,1232012Revenue 2013: $470,132Expenses 2013: $464,796Net Income 2013: $5,3362013Revenue 2014: $447,024Expenses 2014: $457,750Net Income 2014: -$10,7262014Revenue 2015: $328,807Expenses 2015: $415,837Net Income 2015: -$87,0302015Revenue 2016: $161,031Expenses 2016: $234,650Net Income 2016: -$73,6192016Revenue 2017: $169,322Expenses 2017: $167,507Net Income 2017: $1,8152017Revenue 2018: $171,289Expenses 2018: $167,226Net Income 2018: $4,0632018Revenue 2019: $183,267Expenses 2019: $169,379Net Income 2019: $13,8882019Revenue 2020: $197,316Expenses 2020: $167,464Net Income 2020: $29,8522020Revenue 2021: $187,491Expenses 2021: $170,676Net Income 2021: $16,8152021Revenue 2022: $209,367Expenses 2022: $168,679Net Income 2022: $40,6882022Revenue 2023: $245,443Expenses 2023: $170,834Net Income 2023: $74,6092023Revenue 2024: $256,550Expenses 2024: $185,028Net Income 2024: $71,5222024

Highlighted filing

2024

Revenue$256,550
Expenses$185,028
Net Income$71,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$262,672
Liabilities
$555
Net assets
$262,117
Revenue
$256,550
Expenses
$185,028
Net income
$71,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$2.57$1.85$0.72
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.45$1.71$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$2.09$1.69$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.87$1.71$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$1.97$1.67$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.83$1.69$0.14
2018Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.71$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$1.69$1.68$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$1.61$2.35$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$3.29$4.16$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$4.47$4.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$4.70$4.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.30$1.70$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.55$5.95
2010Summary only. Only limited summary data is available for this year.$1.80$0.02$1.79$5.86$6.56$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$209,367
Mission and Program Overview

Mission

1 to improve conditions of those engaged in coal mining activities. 2 to provide information regarding laws, regulations, safety, taxes and the general environment for coal mining. 3 to promote the development of a higher degree of effficiency for its members in their efforts to improve the general conditions of the coal mining industry.

The organization exists to better the conditions of those engaged in the pursuit of various coal mining related activities and to promote and improve general conditions within the coal mining industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,206$116,886▲ $41,680
Total Assets$75,206$116,886▲ $41,680
Liabilities
Accounts Payable and Accrued Expenses$222$900▲ $678
Total Liabilities$222$900▲ $678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,984$115,986▲ $41,002
Total Net Assets Fund Balance$74,984$115,986▲ $41,002
Total Liabilities and Net Assets / Fund Balance$75,206$116,886▲ $41,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,630$22,630
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John F JusticeExecutive V. Pres/ Sec/treasurerFT$35,000$35,000

Board Members and Trustees

NameTitle
Charles BairdChairman of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,354
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$40,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,015
Salaries, Compensation, and Employee Benefits$38,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$46,687-$46,687
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Travel-$12,000-$12,000
Occupancy-$6,000-$6,000
Office Expenses-$4,787-$4,787
Payroll Taxes-$3,664-$3,664
Fees for Services Accounting-$517-$517
All Other Expenses-$356-$356
Other Expenses-$40-$40
Total Functional Expenses$0$168,679$0$168,679
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“NO REVIEW WAS CONDUCTED.”

Filing and Contact Details

Filer

Filer Name
Coal Operators & Associates Inc
EIN
61-0717487
Phone
6064322161
Address
PO BOX 3158, PIKEVILLE, KY 41502

Signing Officer

Name
John F Justice
Title
Exec VP
Phone
6064322161
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Justice
Formed
1959
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Pikeville Accounting & Tax Associates
Address
PO Box 2412, Pikeville, KY 41502
Preparer
Tracy R Kendrick
Phone
6062182880
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO BETTER THE CONDITIONS OF THOSE ENGAGED IN THE PURSUIT OF VARIOUS COAL MINING RELATED ACTIVITIES AND TO PROMOTE AND IMPROVE GENERAL CONDITIONS WITHIN THE COAL MINING INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/AllOtherExpensesGrp/TotalAmt0356
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN F JUSTICE
IRS990/BooksInCareOfDetail/PhoneNum06064322161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3158
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075206
IRS990/CashNonInterestBearingGrp/EOYAmt0116886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0130015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209354
IRS990/CYRevenuesLessExpensesAmt040688
IRS990/CYSalariesCompEmpBnftPaidAmt038664
IRS990/CYTotalExpensesAmt0168679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COAL OPERATORS ASSOCIATES, INC. SUPPORTS APPROXIMATELY 70 MEMBERS BY PROVIDING THEM WITH INFORMATION CONCERNING LAWS AND REGULATIONS PERTAINING TO THE COAL MINING INDUSTRY AND SUPPORT IN THE AREAS OF TAXES, SAFETY, AND ENVIRONMENTAL MATTERS. IN ADDITION, A HIGHER DEGREE OF EFFICIENCY IS ACHIEVED FOR ITS MEMBERS BY CONDUCTING TESTS AND PREVIEWING CURRENT DEVELOPMENTS IN SAFETY EQUIPMENT. COAL OPERATORS ASSOCIATES, INC. ALSO ENDEAVOR TO GAIN SUPPORT OF STATE AND FEDERAL REGULATION CONCERNING VARIOUS LAWS AND REGULATIONS THAT AFFECT THE COAL MINING INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0517
IRS990/FeesForServicesAccountingGrp/TotalAmt0517
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BAIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE V. PRES/ SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046687
IRS990/InsuranceGrp/TotalAmt046687
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt022630
IRS990/LandBldgEquipCostOrOtherBssAmt022630
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01 TO IMPROVE CONDITIONS OF THOSE ENGAGED IN COAL MINING ACTIVITIES. 2 TO PROVIDE INFORMATION REGARDING LAWS, REGULATIONS, SAFETY, TAXES AND THE GENERAL ENVIRONMENT FOR COAL MINING. 3 TO PROMOTE THE DEVELOPMENT OF A HIGHER DEGREE OF EFFFICIENCY FOR ITS MEMBERS IN THEIR EFFORTS TO IMPROVE THE GENERAL CONDITIONS OF THE COAL MINING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074984
IRS990/NetAssetsOrFundBalancesEOYAmt0115986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OfficeExpensesGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES - PHONE INTERNET
IRS990/OtherExpensesGrp/Desc3TAXES LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/TotalAmt053825
IRS990/OtherExpensesGrp/TotalAmt183
IRS990/OtherExpensesGrp/TotalAmt25720
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03664
IRS990/PayrollTaxesGrp/TotalAmt03664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN F JUSTICE
IRS990/PriorPeriodAdjustmentsAmt0314
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES - MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1ICT ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASGI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131984
IRS990/PYOtherRevenueAmt0154
IRS990/PYProgramServiceRevenueAmt0187337
IRS990/PYRevenuesLessExpensesAmt016815
IRS990/PYSalariesCompEmpBnftPaidAmt038692
IRS990/PYTotalExpensesAmt0170676
IRS990/PYTotalRevenueAmt0187491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022630
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075206
IRS990/TotalAssetsEOYAmt0116886
IRS990/TotalAssetsGrp/BOYAmt075206
IRS990/TotalAssetsGrp/EOYAmt0116886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222
IRS990/TotalLiabilitiesEOYAmt0900
IRS990/TotalLiabilitiesGrp/BOYAmt0222
IRS990/TotalLiabilitiesGrp/EOYAmt0900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115986
IRS990/TotalProgramServiceRevenueAmt0209354
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116886
IRS990/TravelGrp/ManagementAndGeneralAmt012000
IRS990/TravelGrp/TotalAmt012000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3158
IRS990/USAddress/CityNm0PIKEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06064322161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL OPERATORS & ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0610717487
ReturnHeader/Filer/PhoneNum06064322161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3158
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270594595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pikeville Accounting & Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041502
ReturnHeader/PreparerPersonGrp/PhoneNum06062182880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy R Kendrick
ReturnHeader/ReturnTs02023-11-14T03:01:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUSTICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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