Civic Intelligence

Kentucky Coal County Coalition Inc.

990EZ • Fiscal year 2019 • EIN 61-0997508

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$249,711

Down $2,915 (-1.2%) from 2018

Net Assets

Down

$193,911

Down $1,715 (-0.9%) from 2018

Liabilities

Down

$55,800

Down $1,200 (-2.1%) from 2018

Revenue

Up

$99,652

Up $2,206 (+2.3%) from 2018

Expenses

Down

$101,367

Down $4,440 (-4.2%) from 2018

Net Income

Up

-$1,715

Up $6,646 (+79%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$249,711
Liabilities$55,800
Net Assets$193,911

Operations Trend

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

2019

Revenue$99,652
Expenses$101,367
Net Income-$1,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$99,652
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$101,367-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HENRYSecretary Treas-$0--
ALBEY BROCKChairman-$0--
DAN MOSLEYVice Chairman-$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
JC Young
Title
Executive Director
Signed
2019-10-30
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 $2416

Other Expenses.1005

Travel $4800

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $13612

Other Expenses.1012

Insurance $2080

Other Expenses.1

Legislative expense $5829

Other Expenses.2

Scholarship expenses $3710

Other Expenses.3

OTHER $3000

Other Expenses.4

MISC $498

Total Liabilities.1003

Deferred Revenue - Beginning $57000 Deferred Revenue - Ending $55800

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05022235510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01452
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098200
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBEY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035945
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ASSIST THE COAL PRODUCING COUNTIES OF KENTUCKY IN PROCUREMENT DISTRIBUTION ALLOCATION AND UTILIZATION OF COAL TAX PROCEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054872
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101367
IRS990EZ/TotalProgramServiceExpensesAmt0101367
IRS990EZ/TotalRevenueAmt099652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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 $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $13612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGISLATIVE EXPENSE $5829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP EXPENSES $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $57000 Deferred Revenue - Ending $55800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JC Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/PreparerFirmEIN0610567366
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/ReturnTs02019-10-30T10:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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