Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$79,883
Down $113,925 (-59%) from 2012
Net Assets
Down$79,856
Down $113,943 (-59%) from 2012
Liabilities
Up$27
Up $18 (+200%) from 2012
Revenue
Down$148,270
Down $981 (-0.7%) from 2012
Expenses
Up$262,213
Up $101,456 (+63%) from 2012
Net Income
Down-$113,943
Down $102,437 (-890%) from 2012
Advancement of mining industry by promoting study of mining problems to promote education and safety in mining.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE MINE SAFETY & EDUCATION THROUGH MEETINGS/MINE SAFETY CONTESTS AND PUBLICATIONS. | $0 | $34,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM SMITH | Director | - | $0 | - | - |
| JIM VICINI | President | - | $0 | - | - |
| ED THOMPSON | Secretary | - | $0 | - | - |
| DAVID MOSS | Treasurer | - | $0 | - | - |
| ERIC K ANDERSON | Director | - | $0 | - | - |
| RONNIE BIGGERSTAFF | Director | - | $0 | - | - |
| DAVE BLANKENSHIP | Director | - | $0 | - | - |
| PARIS CHARLES | Director | - | $0 | - | - |
| PEARL FARLER III | Vice President | - | $0 | - | - |
| GREG FRALEY | Director | - | $0 | - | - |
| DAVID GOOCH | Director | - | $0 | - | - |
| LYNN JOHNSON | Director | - | $0 | - | - |
“Description: interest. Amount: 75.”
“Income: gross receipts: 3,117. Returns and allowances: 0. Less cost of goods sold: 1,046. Gross profit: 2,071. Cost of goods sold: inventory at beginning of year: 14,439. Merchandise purchased: 10. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 13,403. Cost of goods sold: 1,046.”
“Description: office expense. Amount: 973. Description: taxes & licenses. Amount: 133. Description: computer expenses. Amount: 500. Description: contest/meeting expense. Amount: 233,886. Description: promotion. Amount: 23,315. Description: credit card fees. Amount: 1,170. Description: insurance. Amount: 961. Description: miscellaneous. Amount: 420. Total to form 990-ez, line 16: 261,358.”
“Description: inventory. Beg. Of year amount: 14,439. End of year amount: 13,403.”
“Description: sales tax payable. Beg. Of year amount: 9. End of year amount: 27.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COMPANY TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592334743 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2800 PALUMBO DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 179369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1046 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -113943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79883 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149316 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3117 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM VICINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC K ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RONNIE BIGGERSTAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE BLANKENSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PARIS CHARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PEARL FARLER III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GREG FRALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID GOOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LYNN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14439 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13403 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 261358 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCEMENT OF MINING INDUSTRY BY PROMOTING STUDY OF MINING PROBLEMS TO PROMOTE EDUCATION AND SAFETY IN MINING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE MINE SAFETY & EDUCATION THROUGH MEETINGS/MINE SAFETY CONTESTS AND PUBLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34635 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 262213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34635 |
| IRS990EZ/TotalRevenueAmt | 0 | 148270 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 3,117. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,046. GROSS PROFIT: 2,071. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,439. MERCHANDISE PURCHASED: 10. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13,403. COST OF GOODS SOLD: 1,046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 973. DESCRIPTION: TAXES & LICENSES. AMOUNT: 133. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 500. DESCRIPTION: CONTEST/MEETING EXPENSE. AMOUNT: 233,886. DESCRIPTION: PROMOTION. AMOUNT: 23,315. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,170. DESCRIPTION: INSURANCE. AMOUNT: 961. DESCRIPTION: MISCELLANEOUS. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 261,358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,439. END OF YEAR AMOUNT: 13,403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 27. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592334743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KENTUCKY MINING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 616027554 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592334743 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2800 PALUMBO DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611015031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KRING RAY FARLEY & RIDDLE PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 444 EAST MAIN STREET STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592310541 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E HUNT RAY III |
| ReturnHeader/ReturnTs | 0 | 2014-04-15T21:47:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.