Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.33x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$1,653
Down $1,020 (-38%) from 2016
Net Assets
Up-$3,857
Up $23,027 (+86%) from 2016
Liabilities
Down$5,510
Down $24,047 (-81%) from 2016
Revenue And Expenses
Revenue
Up$180,407
Up $86,408 (+92%) from 2016
Expenses
Up$157,380
Up $26,603 (+20%) from 2016
Net Income
Up$23,027
Up $59,805 (+163%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jun 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $182,834
Mission and Program Overview
Mission
To enable our citizens to form a knowledgeable and unbiased opinion of the coal industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE DEVELOPMENT OF TEACHING METHODS AND PROJECTS FOR AREA SCHOOLS TO CARRY A POSITIVE MESSAGE ABOUT THE COAL INDUSTRY TO EASTERN KENTUCKY'S CHILDREN. | $79,000 | $16,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN F JUSTICE | President | FT | $30,000 | $3,065 | $33,065 |
| DAVID BAIRD | Director | - | $0 | - | - |
| J MARK CAMPBELL | Director | - | $0 | - | - |
| RANDY COLLINS | Director | - | $0 | - | - |
| JAMES D ENGLAND | Director | - | $0 | - | - |
| KAREN HAMILTON | Director | - | $0 | - | - |
| BARRY JUSTICE | Director | - | $0 | - | - |
| RUSTY JUSTICE | Director | - | $0 | - | - |
| TERESA JUSTICE | Secretary/Treas | - | $0 | - | - |
| PAUL MATNEY | Director | - | $0 | - | - |
| MARK MILLER | Director | - | $0 | - | - |
| RANDALL K TAYLOR | Director | - | $0 | - | - |
| LYNN M PARISH | Chairman | - | $0 | - | - |
| DAVID LESTER | Director | - | $0 | - | - |
| PATRICIA WATSON PHD | Director | - | $0 | - | - |
| MARK GOOCH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cedar Inc
- EIN
- 61-1244951
- Phone
- 6064334053
- Address
- PO BOX 2152, PIKEVILLE, KY 41502
Signing Officer
- Name
- John F Justice
- Title
- President
- Signed
- 2018-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wallen Puckett and Anderson PSC
- Address
- PO Box 1349, Pikeville, KY 41502-1349
- Preparer
- Johnny K White CPA
- Phone
- 6064328833
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $8761”
Other Expenses.1003
“Information Technology $1091”
Other Expenses.1005
“Travel $3995”
Other Expenses.1012
“Insurance $4144”
Other Expenses.1
“PRIZES (m) $16427”
Other Expenses.2
“TEACHER GRANTS $16215”
Other Expenses.3
“FIELD TRIPS $12870”
Other Expenses.4
“CONTRACT LABOR $10969”
Other Expenses.5
“Supplies $9368”
Other Expenses.6
“MEETINGS $8063”
Other Expenses.7
“OTHER (k) $7826”
Other Expenses.8
“AWARD DINNERS $5763”
Other Expenses.9
“T-SHIRTS $4564”
Other Expenses.10
“AUTO ALLOWANCE $3065”
Other Expenses.12
“SECURITY (o) $1250”
Other Expenses.18
“Bank charges (refunded) $-50”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1048 Accounts Payable and Accrued Expenses - Ending $5510”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $28509 Payable to Officers, Directors, Etc. - Ending $0”
Raw XML Appendix256 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/StateAbbreviationCd | 0 | KY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary/Treas |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENABLE OUR CITIZENS TO FORM A KNOWLEDGEABLE AND UNBIASED OPINION OF THE COAL INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DEVELOPMENT OF TEACHING METHODS AND PROJECTS FOR AREA SCHOOLS TO CARRY A POSITIVE MESSAGE ABOUT THE COAL INDUSTRY TO EASTERN KENTUCKY'S CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 79000 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2427 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8891 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29557 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5510 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79000 |
| IRS990EZ/TotalRevenueAmt | 0 | 180407 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20584 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 764436 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 764436 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $8761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIZES (m) $16427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEACHER GRANTS $16215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD TRIPS $12870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR $10969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $9368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEETINGS $8063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER (k) $7826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AWARD DINNERS $5763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | T-SHIRTS $4564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AUTO ALLOWANCE $3065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECURITY (o) $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES (REFUNDED) $-50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1048 Accounts Payable and Accrued Expenses - Ending $5510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $28509 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN F JUSTICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 611244951 |
| ReturnHeader/Filer/PhoneNum | 0 | 6064334053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wallen Puckett and Anderson PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pikeville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 415021349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6064328833 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Johnny K White CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T07:18:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $1,653
- Liabilities
- $5,510
- Net assets
- -$3,857
- Revenue
- $180,407
- Expenses
- $157,380
- Net income
- $23,027