Civic Intelligence

Kentucky Mining Institute

990EZ • Fiscal year 2011 • EIN 61-6027554

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
340 South Broadway40508
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets47th percentile

Assets

$205,417

No earlier filing loaded for comparison.

Net Assets

$205,305

No earlier filing loaded for comparison.

Liabilities

$112

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin99th percentile

Revenue

$148,130

No earlier filing loaded for comparison.

Expenses

$30,445

No earlier filing loaded for comparison.

Net Income

$117,685

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.

$300K$200K$100K$0Assets 2011: $205,417Liabilities 2011: $112Net Assets 2011: $205,3052011Assets 2012: $193,808Liabilities 2012: $9Net Assets 2012: $193,7992012Assets 2013: $79,883Liabilities 2013: $27Net Assets 2013: $79,8562013Assets 2014: $78,879Liabilities 2014: $0Net Assets 2014: $78,8792014Assets 2015: $74,111Liabilities 2015: $13Net Assets 2015: $74,0982015Assets 2016: $73,222Liabilities 2016: $13Net Assets 2016: $73,2092016Assets 2017: $65,439Liabilities 2017: $31Net Assets 2017: $65,4082017Assets 2018: $86,272Liabilities 2018: $193Net Assets 2018: $86,0792018Assets 2019: $80,284Liabilities 2019: $106Net Assets 2019: $80,1782019Assets 2020: $42,484Liabilities 2020: $0Net Assets 2020: $42,4842020Assets 2023: $78,865Liabilities 2023: $0Net Assets 2023: $78,8652023Assets 2024: $86,674Net Assets 2024: $86,6742024

Highlighted filing

2011

Assets$205,417
Liabilities$112
Net Assets$205,305
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $148,130Expenses 2011: $30,445Net Income 2011: $117,6852011Revenue 2012: $149,251Expenses 2012: $160,757Net Income 2012: -$11,5062012Revenue 2013: $148,270Expenses 2013: $262,213Net Income 2013: -$113,9432013Revenue 2014: $122,430Expenses 2014: $123,407Net Income 2014: -$9772014Revenue 2015: $96,173Expenses 2015: $100,954Net Income 2015: -$4,7812015Revenue 2016: $2,064Expenses 2016: $2,953Net Income 2016: -$8892016Revenue 2017: $31,056Expenses 2017: $38,857Net Income 2017: -$7,8012017Revenue 2018: $57,066Expenses 2018: $36,395Net Income 2018: $20,6712018Revenue 2019: $65,717Expenses 2019: $71,618Net Income 2019: -$5,9012019Revenue 2020: $2,186Expenses 2020: $39,880Net Income 2020: -$37,6942020Revenue 2023: $208,867Expenses 2023: $167,556Net Income 2023: $41,3112023Revenue 2024: $175,243Expenses 2024: $167,434Net Income 2024: $7,8092024

Highlighted filing

2011

Revenue$148,130
Expenses$30,445
Net Income$117,685
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advancement of mining industry by promoting study of mining problems to promote education and safety in mining.

Filing and Contact Details

Filer

EIN
61-6027554
Raw XML Appendix222 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/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM VICINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC K ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLARD BACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RONNIE BIGGERSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PARIS CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PEARL FARLER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GREG FRALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID GOOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY08734
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029665
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF MINING INDUSTRY BY PROMOTING STUDY OF MINING PROBLEMS TO PROMOTE EDUCATION AND SAFETY IN MINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE MINE SAFETY & EDUCATION THROUGH MEETINGS/MINE SAFETY CONTESTS AND PUBLICATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0142357
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY087725
IRS990EZ/SumOfTotalLiabilities/EOY0112
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 SOUTH BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040508
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMPANY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592334743
IRS990EZ/TotalAssets/BOY0175345
IRS990EZ/TotalAssets/EOY0205417
IRS990EZ/TotalExpenses030445
IRS990EZ/TotalRevenue0148130
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 207..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 8,298. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,732. GROSS PROFIT: 5,566. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,428. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,696. COST OF GOODS SOLD: 2,732.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 468. DESCRIPTION: TAXES & LICENSES. AMOUNT: 88. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,364. DESCRIPTION: CONTEST/MEETING EXPENSE. AMOUNT: 2,745. DESCRIPTION: BOOK DEVELOPMENT. AMOUNT: 25,000. TOTAL TO FORM 990-EZ, LINE 16: 29,665.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,428. END OF YEAR AMOUNT: 8,696. DESCRIPTION: REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,285. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 136. END OF YEAR AMOUNT: 112. DESCRIPTION: REIMBURSEMENT ADVANCES ANNUAL MEETING EXPENSES. BEG. OF YEAR AMOUNT: 87,589. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0616027554
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY MINING INSTITUTE
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08592334743
ReturnHeader/Filer/USAddress/AddressLine10340 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DAVID MOSS
ReturnHeader/Officer/Phone08592334743
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0611015031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0E HUNT RAY III
ReturnHeader/Preparer/Phone08592310541
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:30:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,417
Liabilities
$112
Net assets
$205,305
Revenue
$148,130
Expenses
$30,445
Net income
$117,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.75$1.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.09$1.68$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.66$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.57$0.36$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.96$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.22$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.48$2.62$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.49$1.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.48$0.30$1.18