Kentucky Coal County Coalition Inc.

990EZ • Fiscal year 2013 • EIN 61-0997508

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization Profile N/A

350 Englewood40601

Siviq Scores

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

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

$309,513

Up $16,209 (+5.5%) from 2012

Net Assets

$265,548

Up $9,476 (+3.7%) from 2012

Liabilities

$43,965

Up $6,733 (+18%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin64th percentile

Revenue

$99,695

Up $1,394 (+1.4%) from 2012

Expenses

$90,219

Up $2,688 (+3.1%) from 2012

Net Income

Down

$9,476

Down $1,294 (-12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$309,513

Liabilities$43,965

Net Assets$265,548

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$99,695

Expenses$90,219

Net Income$9,476

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 4, 2013
Return Version: 2012v2.0

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 Appendix155 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	309513
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9476
IRS990EZ/FeesAndOthPymtToIndContractors	0	9300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1095
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	96600
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	256072
IRS990EZ/NetAssetsOrFundBalancesBOY	0	256072
IRS990EZ/NetAssetsOrFundBalances/EOY	0	265548
IRS990EZ/NetAssetsOrFundBalancesEOY	0	265548
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JODY JENKINS UNION CO JE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIMWARD LETCHER CO JE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KELLY CALLAHAN MARTIN CO JE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	33013
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE PURPOSES OF KENTUCKY COAL PRODUCING COUNTIES AS RELATED TO DISTRIBUTION AND ALLOCATION OF COAL SEVERENCE TAX.
IRS990EZ/PrintingPublicationsPostage	0	871
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTE AND ASSIST THE COAL PRODUCING COUNTIES OF KENTUCKY IN PROCUREMENT DISTRIBUTION ALLOCATION AND UTILIZATION OF COAL TAX PROCEEDS
IRS990EZ/ProgramServiceRevenue	0	2000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	42235
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	37232
IRS990EZ/SumOfTotalLiabilities/EOY	0	43965
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	350 ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FRANKFORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5022235510
IRS990EZ/TotalAssets/BOY	0	293304
IRS990EZ/TotalAssets/EOY	0	309513
IRS990EZ/TotalExpenses	0	90219
IRS990EZ/TotalRevenue	0	99695
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $36900 Deferred Revenue - Ending $43850
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $332 Accounts Payable and Accrued Expenses - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR YR EXPENSES $-330
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS $368
IRS990ScheduleO/GeneralExplanation/Explanation	4	TELEPHONE $1294
IRS990ScheduleO/GeneralExplanation/Explanation	5	COUNTIES REPRESENT/LEGISLATION $3640
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $1884
IRS990ScheduleO/GeneralExplanation/Explanation	7	Conferences, Conventions, and Meetings $12753
IRS990ScheduleO/GeneralExplanation/Explanation	8	Travel $6300
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $996
IRS990ScheduleO/GeneralExplanation/Explanation	10	Advertising and Promotion $6108
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	610997508
ReturnHeader/Filer/Name/BusinessNameLine1	0	KENTUCKY COAL COUNTY COALITION INC
ReturnHeader/Filer/NameControl	0	KENT
ReturnHeader/Filer/Phone	0	5022235510
ReturnHeader/Filer/USAddress/AddressLine1	0	350 ENGLEWOOD
ReturnHeader/Filer/USAddress/City	0	FRANKFORT
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-04
ReturnHeader/Officer/Name	0	RICHARD TANNER
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FRANKFORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	40601
ReturnHeader/Preparer/Name	0	William G Johnson CPA
ReturnHeader/Preparer/Phone	0	5022277395
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-04T07:09:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $309,513
Liabilities: $43,965
Net assets: $265,548
Revenue: $99,695
Expenses: $90,219
Net income: $9,476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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