Civic Intelligence

Western Kentucky Coal Association Inc

EIN 61-0933943 • 501(c)6 • Madisonville, KY

Profile

Trade association - coal industry - provide support services to members.

PO Box 65Madisonville, KY 42431

www.wkycoal.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-8.3%

Higher net margin than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-51%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,182

Down $11,690 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$11,182

Down $11,690 (-51%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$27,523

Down $27,355 (-50%) from 2015

Expenses

Down

$29,821

Down $8,446 (-22%) from 2015

Net Income

Down

-$2,298

Down $18,909 (-114%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $56,773Liabilities 2011: $02011Assets 2012: $49,555Liabilities 2012: $02012Assets 2013: $31,683Liabilities 2013: $02013Assets 2014: $15,144Liabilities 2014: $02014Assets 2015: $22,872Liabilities 2015: $0Net Assets 2015: $22,8722015Assets 2016: $11,182Liabilities 2016: $0Net Assets 2016: $11,1822016

Highlighted filing

2016

Assets$11,182
Liabilities$0
Net Assets$11,182
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,692Expenses 2011: $79,314Net Income 2011: $4,3782011Revenue 2012: $94,799Expenses 2012: $76,053Net Income 2012: $18,7462012Revenue 2013: $84,041Expenses 2013: $81,190Net Income 2013: $2,8512013Revenue 2014: $84,100Expenses 2014: $79,746Net Income 2014: $4,3542014Revenue 2015: $54,878Expenses 2015: $38,267Net Income 2015: $16,6112015Revenue 2016: $27,523Expenses 2016: $29,821Net Income 2016: -$2,2982016

Highlighted filing

2016

Revenue$27,523
Expenses$29,821
Net Income-$2,298
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$11,182
Liabilities
$0
Net assets
$11,182
Revenue
$27,523
Expenses
$29,821
Net income
-$2,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$27.5$29.8$2.30
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$54.9$38.3$16.6
2014Summary only. Only limited summary data is available for this year.$15.1$0.00$84.1$79.7$4.35
2013Summary only. Only limited summary data is available for this year.$31.7$0.00$84.0$81.2$2.85
2012Summary only. Only limited summary data is available for this year.$49.6$0.00$94.8$76.1$18.7
2011Summary only. Only limited summary data is available for this year.$56.8$0.00$83.7$79.3$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$27,523
Mission and Program Overview

Mission

Trade association - coal industry - provide support services to members.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP ASSISTANCE - ASSISTANCE TO MEMBERS IN HANDLING PROBLEMS RELATING TO MINING LAWS, TRANSPORTATION, AND DEALING WITH REGULATORY AUTHORITIES-$16,073
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM NELSONRELIANCE GROUPVice PresidePT$0--
JEREMY PARKERSecretary-$0--
JACK WHITFIELD JRTreasurer-$0--
KENNETH TAYLORPresident-$0--
MIKE BEAVERSDirector-$0--
ALLISON MCCORMICKDirector-$0--
CHARLIE REEVESDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,420
Total Nondeductible Lobbying and Political Cost$5,420
Filing and Contact Details

Filer

Filer Name
Western Kentucky Coal Association
EIN
61-0933943
Phone
2708259022
Address
PO BOX 65, MADISONVILLE, KY 42431

Signing Officer

Name
Kim Nelsonreliance Group
Title
Vice President
Phone
2708259022
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Alford Nance Jones & Oakley Llp
Address
108 S MAIN ST STE 101, MADISONVILLE, KY 42431-2556
Preparer
Jacqueline Nance
Phone
2708254578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals & entertainment 10,593 conferences and meetings 400 office supplies 4,606 telephone 2,602 postage & delivery 628 other taxes & licenses 69 contract services 7,500 lobbying exp.-see sch. A -5,420 50% meals & entertainment -3,972 contributions 972 internet expense 110 legislative research 204 website 360 non-investment depreciation 614 total 19,266”

Form 990-ez, Part I, Line 20

“Lobbying expenses -5,420 meals 50% -3,972”

Form 990-ez, Part II, Line 24

“Equipment 5,785 6,317 less accumulated depreciation 5,201 5,815 total 584 502”

Form 990-ez, Part III

“Trade association - coal industry - provide support services to members.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02708215446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01822 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011182
IRS990EZ/GrossReceiptsAmt027523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022648
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011182
IRS990EZ/OccupancyRentUtltsAndMaintAmt09845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM NELSONRELIANCE GROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK WHITFIELD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0502
IRS990EZ/OtherChangesInNetAssetsAmt0-9392
IRS990EZ/OtherExpensesTotalAmt019266
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION - COAL INDUSTRY - PROVIDE SUPPORT SERVICES TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt04875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP ASSISTANCE - ASSISTANCE TO MEMBERS IN HANDLING PROBLEMS RELATING TO MINING LAWS, TRANSPORTATION, AND DEALING WITH REGULATORY AUTHORITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029821
IRS990EZ/TotalProgramServiceExpensesAmt016073
IRS990EZ/TotalRevenueAmt027523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WKYCOAL.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt07208
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt022648
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05420
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05420
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS & ENTERTAINMENT 10,593 CONFERENCES AND MEETINGS 400 OFFICE SUPPLIES 4,606 TELEPHONE 2,602 POSTAGE & DELIVERY 628 OTHER TAXES & LICENSES 69 CONTRACT SERVICES 7,500 LOBBYING EXP.-SEE SCH. A -5,420 50% MEALS & ENTERTAINMENT -3,972 CONTRIBUTIONS 972 INTERNET EXPENSE 110 LEGISLATIVE RESEARCH 204 WEBSITE 360 NON-INVESTMENT DEPRECIATION 614 TOTAL 19,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOBBYING EXPENSES -5,420 MEALS 50% -3,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,785 6,317 LESS ACCUMULATED DEPRECIATION 5,201 5,815 TOTAL 584 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRADE ASSOCIATION - COAL INDUSTRY - PROVIDE SUPPORT SERVICES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM NELSONRELIANCE GROUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708259022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN KENTUCKY COAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0610933943
ReturnHeader/Filer/PhoneNum02708259022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611313778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFORD NANCE JONES & OAKLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424312556
ReturnHeader/PreparerPersonGrp/PhoneNum02708254578
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE NANCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T16:14:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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