Civic Intelligence

Kentucky Mining Institute

990EZ • Fiscal year 2013 • EIN 61-6027554

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

2800 Palumbo DriveMadisonville, KY 40509

(859) 233-4743

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-0.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$79,883
Liabilities$27
Net Assets$79,856

Operations Trend

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

2013

Revenue$148,270
Expenses$262,213
Net Income-$113,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.0
Gross Receipts
$149,316
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE MINE SAFETY & EDUCATION THROUGH MEETINGS/MINE SAFETY CONTESTS AND PUBLICATIONS.$0$34,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SMITHDirector-$0--
JIM VICINIPresident-$0--
ED THOMPSONSecretary-$0--
DAVID MOSSTreasurer-$0--
ERIC K ANDERSONDirector-$0--
RONNIE BIGGERSTAFFDirector-$0--
DAVE BLANKENSHIPDirector-$0--
PARIS CHARLESDirector-$0--
PEARL FARLER IIIVice President-$0--
GREG FRALEYDirector-$0--
DAVID GOOCHDirector-$0--
LYNN JOHNSONDirector-$0--
Filing and Contact Details

Filer

EIN
61-6027554
Phone
8592334743

Signing Officer

Name
David Moss
Title
Treasurer
Phone
8592334743
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
E Hunt Ray Iii
Phone
8592310541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 75.

Form 990-ez, Part I, Line 7 - Sales of Inventory

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.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 14,439. End of year amount: 13,403.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 9. End of year amount: 27.

Raw XML Appendix171 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/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PARIS CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEARL FARLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG FRALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014439
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0261358
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF MINING INDUSTRY BY PROMOTING STUDY OF MINING PROBLEMS TO PROMOTE EDUCATION AND SAFETY IN MINING.
IRS990EZ/ProgramServiceRevenueAmt0146124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE MINE SAFETY & EDUCATION THROUGH MEETINGS/MINE SAFETY CONTESTS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034635
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0262213
IRS990EZ/TotalProgramServiceExpensesAmt034635
IRS990EZ/TotalRevenueAmt0148270
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: 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/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,439. END OF YEAR AMOUNT: 13,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592334743
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTUCKY MINING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0616027554
ReturnHeader/Filer/PhoneNum08592334743
ReturnHeader/Filer/USAddress/AddressLine102800 PALUMBO DRIVE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611015031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592310541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E HUNT RAY III
ReturnHeader/ReturnTs02014-04-15T21:47:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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