Civic Intelligence

Coal Operators & Associates Inc

990 • Fiscal year 2012 • EIN 61-0717487

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

PO Box 315841502
Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$199,623

Up $43,013 (+27%) from 2011

Net Assets

Up

$169,586

Up $14,237 (+9.2%) from 2011

Liabilities

Up

$30,037

Up $28,776 (+2282%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$531,123

Down $63,901 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2012

Assets$199,623
Liabilities$30,037
Net Assets$169,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$531,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$546,019
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.

Filing and Contact Details

Filer

EIN
61-0717487
Raw XML Appendix280 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01261
IRS990/AccountsPayableAccruedExpenses/EOY01457
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Supports the coal mining industry by providing its members with information concerning laws and regulations pertaining to coal mining, related taxes, safety concerns and environmental matters.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 3158
IRS990/AddressPrincipalOfficerUS/City0Pikeville
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041502
IRS990/Advertising/Total00
IRS990/AllOtherContributions04440
IRS990/AllOtherExpenses/Total022013
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012473
IRS990/CashNonInterestBearing/EOY030520
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0100560
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total037124
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04440
IRS990/ContributionsGrantsPriorYear07584
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total010779
IRS990/DescribedIn501C30false
IRS990/Description0Coal Operators Associates supports approximately 320 members by providing them information concerning laws and regulations pertaining to the coal industry....taxes, safety and environmental matters.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total03021
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Charles Baird
IRS990/Form990PartVIISectionA/NamePerson1David A Gooch
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1100560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0546019
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total0615
IRS990/InvestmentIncomeCurrentYear0860
IRS990/InvestmentIncomePriorYear01471
IRS990/InvestmentIncome/TotalRevenueColumn0860
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0100040
IRS990/LandBuildingsEquipmentBasis0130914
IRS990/LandBuildingsEquipmentBasisNet/BOY041654
IRS990/LandBuildingsEquipmentBasisNet/EOY030874
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To support the coal mining industry by providing its members with information concerning laws and regulations pertaining to coal mining, related taxes, safety concerns and environmental matters.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David A Gooch
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY0154692
IRS990/NetAssetsOrFundBalancesEOY0169586
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total018625
IRS990/OfficeExpenses/Total07048
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0424230
IRS990/OtherExpensesCurrentYear0366334
IRS990/OtherExpenses/Description0Donations
IRS990/OtherExpenses/Description1Insurance
IRS990/OtherExpenses/Description2Public Relations/Advertising
IRS990/OtherExpenses/Description3Dues Assessments
IRS990/OtherExpenses/Total089475
IRS990/OtherExpenses/Total188437
IRS990/OtherExpenses/Total266349
IRS990/OtherExpenses/Total36385
IRS990/OtherLiabilities/BOY035543
IRS990/OtherLiabilities/EOY028580
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-6436
IRS990/OtherSalariesAndWages/Total039433
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total011590
IRS990/PensionPlanContributions/Total013206
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0540719
IRS990/ProgramServiceRevenue/Description0Membership Dues
IRS990/ProgramServiceRevenuePriorYear0569150
IRS990/ProgramServiceRevenue/TotalRevenueColumn0540719
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014896
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014896
IRS990/RevenuesLessExpensesPriorYear0-23912
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0164789
IRS990/SalariesEtcPriorYear0171451
IRS990/SavingsAndTempCashInvestments/BOY0137369
IRS990/SavingsAndTempCashInvestments/EOY0138229
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue030874
IRS990ScheduleD/Equipment/Depreciation0100040
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130914
IRS990ScheduleD/ExpensesSubtotal0531123
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount028580
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Notes Payable - Auto Installment Loan
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0546019
IRS990ScheduleD/TotalExpensesPerForm9900531123
IRS990ScheduleD/TotalOfAmounts028580
IRS990ScheduleD/TotalOfBookValueLandBuildings030874
IRS990ScheduleD/TotalRevenuePerForm9900546019
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0531123
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0546019
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VIII Line 6 Net income from Friends of Coal sales.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101214 North Mayo Trail
IRS990/TheBooksAreInCareOf/AddressUS/City0Pikeville
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041501
IRS990/TheBooksAreInCareOf/NamePerson0Corporate Officials
IRS990/TheBooksAreInCareOf/TelephoneNumber06064322161
IRS990/TotalAssets/BOY0191496
IRS990/TotalAssetsBOY0191496
IRS990/TotalAssets/EOY0199623
IRS990/TotalAssetsEOY0199623
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04440
IRS990/TotalExpensesCurrentYear0531123
IRS990/TotalExpensesPriorYear0595681
IRS990/TotalFunctionalExpenses/Total0531123
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036804
IRS990/TotalLiabilitiesBOY036804
IRS990/TotalLiabilities/EOY030037
IRS990/TotalLiabilitiesEOY030037
IRS990/TotalLiabNetAssetsFundBalances/BOY0191496
IRS990/TotalLiabNetAssetsFundBalances/EOY0199623
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0154692
IRS990/TotalNetAssetsFundBalances/EOY0169586
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0540719
IRS990/TotalReportableCompFromOrg0100560
IRS990/TotalRevenueCurrentYear0546019
IRS990/TotalRevenuePriorYear0571769
IRS990/TotalRevenue/TotalRevenueColumn0546019
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total016463
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0155349
IRS990/UnrestrictedNetAssets/EOY0169586
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0610717487
ReturnHeader/Filer/Name/BusinessNameLine10Coal Operators & Associates Inc
ReturnHeader/Filer/NameControl0COAL
ReturnHeader/Filer/Phone06064322161
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3158
ReturnHeader/Filer/USAddress/City0Pikeville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0John F Justice
ReturnHeader/Officer/Title0Executive Vice President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pikeville Accounting Tax Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pikeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041502
ReturnHeader/Preparer/Name0Tracy R Kendrick
ReturnHeader/Preparer/Phone06062182880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T02:04:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,623
Liabilities
$30,037
Net assets
$169,586
Revenue
-
Expenses
$531,123
Net income
-
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