Civic Intelligence

Kentucky Coal County Coalition Inc.

990EZ • Fiscal year 2012 • EIN 61-0997508

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

Organization ProfileN/A
350 Englewood40601
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

$293,304

No earlier filing loaded for comparison.

Net Assets

$256,072

No earlier filing loaded for comparison.

Liabilities

$37,232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

$98,301

No earlier filing loaded for comparison.

Expenses

$87,531

No earlier filing loaded for comparison.

Net Income

$10,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $293,304Liabilities 2012: $37,232Net Assets 2012: $256,0722012Assets 2013: $309,513Liabilities 2013: $43,965Net Assets 2013: $265,5482013Assets 2014: $310,918Liabilities 2014: $56,232Net Assets 2014: $254,6862014Assets 2015: $301,550Liabilities 2015: $45,816Net Assets 2015: $255,7342015Assets 2016: $267,529Liabilities 2016: $54,274Net Assets 2016: $213,2552016Assets 2017: $256,237Liabilities 2017: $52,250Net Assets 2017: $203,9872017Assets 2018: $252,626Liabilities 2018: $57,000Net Assets 2018: $195,6262018Assets 2019: $249,711Liabilities 2019: $55,800Net Assets 2019: $193,9112019Assets 2020: $266,833Liabilities 2020: $58,100Net Assets 2020: $208,7332020Assets 2021: $279,767Liabilities 2021: $60,800Net Assets 2021: $218,9672021Assets 2022: $293,852Liabilities 2022: $60,946Net Assets 2022: $232,9062022Assets 2023: $310,774Liabilities 2023: $65,800Net Assets 2023: $244,9742023Assets 2024: $341,677Liabilities 2024: $89,533Net Assets 2024: $252,1442024Assets 2025: $359,270Liabilities 2025: $81,639Net Assets 2025: $277,6312025

Highlighted filing

2012

Assets$293,304
Liabilities$37,232
Net Assets$256,072
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $98,301Expenses 2012: $87,531Net Income 2012: $10,7702012Revenue 2013: $99,695Expenses 2013: $90,219Net Income 2013: $9,4762013Revenue 2014: $91,775Expenses 2014: $102,637Net Income 2014: -$10,8622014Revenue 2015: $107,118Expenses 2015: $106,070Net Income 2015: $1,0482015Revenue 2016: $94,121Expenses 2016: $136,600Net Income 2016: -$42,4792016Revenue 2017: $92,873Expenses 2017: $102,141Net Income 2017: -$9,2682017Revenue 2018: $97,446Expenses 2018: $105,807Net Income 2018: -$8,3612018Revenue 2019: $99,652Expenses 2019: $101,367Net Income 2019: -$1,7152019Revenue 2020: $100,112Expenses 2020: $89,001Net Income 2020: $11,1112020Revenue 2021: $95,583Expenses 2021: $84,346Net Income 2021: $11,2372021Revenue 2022: $101,864Expenses 2022: $87,925Net Income 2022: $13,9392022Revenue 2023: $111,632Expenses 2023: $99,564Net Income 2023: $12,0682023Revenue 2024: $129,129Expenses 2024: $121,959Net Income 2024: $7,1702024Revenue 2025: $144,427Expenses 2025: $118,940Net Income 2025: $25,4872025

Highlighted filing

2012

Revenue$98,301
Expenses$87,531
Net Income$10,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote purposes of kentucky coal producing counties as related to distribution and allocation of coal severence tax.

Filing and Contact Details

Filer

EIN
61-0997508
Raw XML Appendix172 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
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IRS990EZ/CashSavingsAndInvestments/EOY0293304
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010770
IRS990EZ/FeesAndOthPymtToIndContractors09300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InvestmentIncome02101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues094200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0245302
IRS990EZ/NetAssetsOrFundBalancesBOY0245302
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IRS990EZ/NetAssetsOrFundBalancesEOY0256072
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 60 100 WEST MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11156 MAIN STREET SUITE 107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POB 309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORGANFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode141858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode241224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODY JENKINS UNION CO JE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMWARD LETCHER CO JE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY CALLAHAN MARTIN CO JE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028781
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PURPOSES OF KENTUCKY COAL PRODUCING COUNTIES AS RELATED TO DISTRIBUTION AND ALLOCATION OF COAL SEVERENCE TAX.
IRS990EZ/PrintingPublicationsPostage03099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND ASSIST THE COAL PRODUCING COUNTIES OF KENTUCKY IN PROCUREMENT DISTRIBUTION ALLOCATION AND UTILIZATION OF COAL TAX PROCEEDS
IRS990EZ/ProgramServiceRevenue02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits041551
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040283
IRS990EZ/SumOfTotalLiabilities/EOY037232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKFORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040601
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022235510
IRS990EZ/TotalAssets/BOY0285585
IRS990EZ/TotalAssets/EOY0293304
IRS990EZ/TotalExpenses087531
IRS990EZ/TotalRevenue098301
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093300
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509093300
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093300
IRS990ScheduleA/Total509/Total093300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093300
IRS990ScheduleA/TotalSupportTotal/Total093300
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $39000 Deferred Revenue - Ending $36900
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1283 Accounts Payable and Accrued Expenses - Ending $332
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $187
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTENANCE $234
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1347
IRS990ScheduleO/GeneralExplanation/Explanation5TORNADO ASSISTANCE $2250
IRS990ScheduleO/GeneralExplanation/Explanation6COUNTIES REPRESENT/LEGISLATION $5430
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1873
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $12244
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $4800
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $416
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610997508
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY COAL COUNTY COALITION INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone05022235510
ReturnHeader/Filer/USAddress/AddressLine10350 ENGLEWOOD
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0RICHARD TANNER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 West Main Street Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Frankfort
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0406011867
ReturnHeader/Preparer/Name0William G Johnson CPA
ReturnHeader/Preparer/Phone05022277395
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-19T13:04:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,304
Liabilities
$37,232
Net assets
$256,072
Revenue
$98,301
Expenses
$87,531
Net income
$10,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.82$2.78$1.44$1.19$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.90$2.52$1.29$1.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.66$2.45$1.12$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.61$2.33$1.02$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.61$2.19$0.96$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.09$1.00$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.94$1.00$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.57$1.96$0.97$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.52$2.04$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.54$2.13$0.94$1.37$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.46$2.56$1.07$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.56$2.55$0.92$1.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.44$2.66$1.00$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.37$2.56$0.98$0.88$0.11