Civic Intelligence

Kentucky Coal County Coalition Inc.

990EZ • Fiscal year 2017 • EIN 61-0997508

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
350 EnglewoodFrankfort, KY 40601

(502) 223-5510

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$256,237

Down $11,292 (-4.2%) from 2016

Net Assets

Down

$203,987

Down $9,268 (-4.3%) from 2016

Liabilities

Down

$52,250

Down $2,024 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$92,873

Down $1,248 (-1.3%) from 2016

Expenses

Down

$102,141

Down $34,459 (-25%) from 2016

Net Income

Up

-$9,268

Up $33,211 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$256,237
Liabilities$52,250
Net Assets$203,987
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$92,873
Expenses$102,141
Net Income-$9,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$92,873
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE AND ASSIST THE COAL PRODUCING COUNTIES OF KENTUCKY IN PROCUREMENT DISTRIBUTION ALLOCATION AND UTILIZATION OF COAL TAX PROCEEDS$102,141-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CALLAHAMChairman-$0--
JIM WARDVice Chairman-$0--
JODY JENKINS-Secretary Treas-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Coal County Coalition Inc
EIN
61-0997508
Phone
5022235510
Address
350 ENGLEWOOD, FRANKFORT, KY 40601

Signing Officer

Name
Richard Tanner
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
William G Johnson CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $306”

Other Expenses.1005

“Travel $4800”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18232”

Other Expenses.1012

“Insurance $2088”

Other Expenses.1

“Legislative expense $6450”

Other Expenses.2

“PRIOR YR ADJ $926”

Other Expenses.3

“TELEPHONE $900”

Other Expenses.4

“MISCELLANEOUS $477”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-226 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $54500 Deferred Revenue - Ending $52250”

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY CALLAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PURPOSES OF KENTUCKY COAL PRODUCING COUNTIES AS RELATED TO DISTRIBUTION AND ALLOCATION OF COAL SEVERENCE TAX.
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ASSIST THE COAL PRODUCING COUNTIES OF KENTUCKY IN PROCUREMENT DISTRIBUTION ALLOCATION AND UTILIZATION OF COAL TAX PROCEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt055801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102141
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IRS990EZ/TotalRevenueAmt092873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $18232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGISLATIVE EXPENSE $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YR ADJ $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $-226 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $54500 Deferred Revenue - Ending $52250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY COAL COUNTY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0610997508
ReturnHeader/Filer/PhoneNum05022235510
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 ENGLEWOOD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Johnson CPA
ReturnHeader/ReturnTs02017-11-10T10:05:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,237
Liabilities
$52,250
Net assets
$203,987
Revenue
$92,873
Expenses
$102,141
Net income
-$9,268
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