Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1991999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$103,705
Down $8,005 (-7.2%) from 2015
Net Assets
Down$103,655
Down $2,247 (-2.1%) from 2015
Liabilities
Down$50
Down $5,758 (-99%) from 2015
Revenue
Down$53,784
Down $5,439 (-9.2%) from 2015
Expenses
Down$56,031
Down $6,678 (-11%) from 2015
Net Income
Up-$2,247
Up $1,239 (+36%) from 2015
The mission of the coal trading association is to promote efficient and effective coal trading practices and procedures and to servce its membership and the public. The association will pursue this mission through the following objectives: (1) promote the advancement and application of policy programs, practices and regulations relevant to market-based coal trading, (2) encourage and facilitate appropriate information exchange among members and other interested professional and technical groups and (3) provide programs in education and training to improve knowledge, skills and practice tools of members.
The mission of the coal trading association is to promote efficient and effective coal trading practices and procedures and to service its membership and the public. The association will pursue this mission through the following objectives: (1) promote the advancement and application of policy programs, practices and regulations relevant to market-based coal trading, (2) encourage and facilitate appropriate information exchange among members and other interested professional and technical groups and (3) provide programs in education and training to improve knowledge, skills and practice tools of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $105,902 | $103,655 | ▼ $2,247 |
| Savings and Temporary Cash Investments | $111,710 | $102,705 | ▼ $9,005 |
| Accounts Receivable | - | $1,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $111,710 | $103,705 | ▼ $8,005 |
| Liabilities | |||
| Deferred Revenue | $5,000 | - | - |
| Accounts Payable and Accrued Expenses | $808 | $50 | ▼ $758 |
| Total Liabilities | $5,808 | $50 | ▼ $5,758 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $105,902 | $103,655 | ▼ $2,247 |
| Total Liabilities and Net Assets / Fund Balance | $111,710 | $103,705 | ▼ $8,005 |
| Name | Title |
|---|---|
| Stephen Watson | President |
| Joe Racelis | Vice President |
| Bernie Muich | Director |
| Brett Phipps | Director |
| Ginny Farrow | Director |
| Matt Moore | Director |
| Matt Schwieder | Director |
| Robert E Mclean | Executive Director |
| Ken Worst | Secretary |
| Tom Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $56,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $25,251 |
| Conferences and Meetings | - | - | - | $21,257 |
| Office Expenses | - | - | - | $3,486 |
| Information Technology | - | - | - | $2,175 |
| Advertising | - | - | - | $1,564 |
| Fees for Services Accounting | - | - | - | $1,300 |
| Insurance | - | - | - | $868 |
| Travel | - | - | - | $130 |
| Total Functional Expenses | $0 | $0 | $0 | $56,031 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
“A management company performs day to day activities of the organization”
“There are two classes of membership (a) nonvoting membership any (1) corporation or other business entity engaged in commercial coal trading (a corporate member), (2) employee of government agency, academic institution of other nonprofit organization, or (3) student may be considered for membership as a nonvoting member if such person or entity, as the case may be, is interested in accomplishing the mission and objectives of the association and contributes at least the minimum amount of dues may be determined by the board from time to time. A nonvoting member shall have the exclusive privilege of voting or holding any office (b) voting member a person of good character who is employed by a corporate member having the status of a nonvoting member shall be eligible for membership in the association as a voting member if such person is nominated for voting membership by such corporate member, provided, however, that not more than one such employee of a corporate member shall be a voting member of the association at any given time such voting members shall constitute the only class of members of the association entitled to vote, hold office and chair a committee of the association eligibility of any individual or entity for membership of any class shall be determined by the board of directors of the association at its sole discretion.”
“On an annual basis, an association board nominating committee consisting of one board member and two non-board members shall be appointed by the president and approved by a majority of the board. The nominating committee will seek suggestions from the membership for consideration for the open seats on the board. With consideration given to the suggestions made by the membership and meeting the diversity goal of article vii, section 2, the nominating committee shall recommend to board a slate of candidates for election as directors. Upon approval by the board, at the annual meeting. The proxy shall contain or be accompanied by a professional biography of 50 words or less for each candidates. The biography shall be prepared by the candidate and will be subject to review and editing by the nominating committee. The proxy shall contain or be accopanied by a professional biography of 50 words or less for each candidate. The biography shall be prepared by the candidate and will be subject to review and editing by the nominating committee.”
“The members vote to elect the board of directors, who make most governing decisions. Each member holding a voting corporate membership who is in good standing and who has paid all assessed dues shall have one vote on each matter submitted to a vote of the members. A vote may be cast either orally or in writing. When an action other than the election of directors is to be taken by vote of the membership, it shall be authorized by a majority of the votes cast at a meeting at which a quorum is established, unless a greater plurality is required by articles of incorporation or by law.”
“The executive director reviews the form 990 prior to the review of the board or its authorized representative.”
“Signed annual conflict of interest statement is reviewed”
“Cta keeps documents available in the office and responds to requests submitted verbally, in writing, or email within 72 hours. Requests made in person are accomodated immediately during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE COAL TRADING ASSOCIATION IS TO PROMOTE EFFICIENT AND EFFECTIVE COAL TRADING PRACTICES AND PROCEDURES AND TO SERVICE ITS MEMBERSHIP AND THE PUBLIC. THE ASSOCIATION WILL PURSUE THIS MISSION THROUGH THE FOLLOWING OBJECTIVES: (1) PROMOTE THE ADVANCEMENT AND APPLICATION OF POLICY PROGRAMS, PRACTICES AND REGULATIONS RELEVANT TO MARKET-BASED COAL TRADING, (2) ENCOURAGE AND FACILITATE APPROPRIATE INFORMATION EXCHANGE AMONG MEMBERS AND OTHER INTERESTED PROFESSIONAL AND TECHNICAL GROUPS AND (3) PROVIDE PROGRAMS IN EDUCATION AND TRAINING TO IMPROVE KNOWLEDGE, SKILLS AND PRACTICE TOOLS OF MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027564540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 PENNSYLVANIA AVENUE NW STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1181 |
| IRS990/CYOtherExpensesAmt | 0 | 56031 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 56031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ASSOCIATION HELD ITS ANNUAL COAL TRADING CONFERENCE AND BUSINESS MEETING IN NEW YORK, DECEMBER 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINNY FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNIE MUICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE RACELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN WORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT SCHWIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT E MCLEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 53784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE COAL TRADING ASSOCIATION IS TO PROMOTE EFFICIENT AND EFFECTIVE COAL TRADING PRACTICES AND PROCEDURES AND TO SERVICE ITS MEMBERSHIP AND THE PUBLIC. THE ASSOCIATION WILL PURSUE THIS MISSION THROUGH THE FOLLOWING OBJECTIVES: (1) PROMOTE THE ADVANCEMENT AND APPLICATION OF POLICY PROGRAMS, PRACTICES AND REGULATIONS RELEVANT TO MARKET-BASED COAL TRADING, (2) ENCOURAGE AND FACILITATE APPROPRIATE INFORMATION EXCHANGE AMONG MEMBERS AND OTHER INTERESTED PROFESSIONAL AND TECHNICAL GROUPS AND (3) PROVIDE PROGRAMS IN EDUCATION AND TRAINING TO IMPROVE KNOWLEDGE, SKILLS AND PRACTICE TOOLS OF MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION SPONSERED A RECEPTION AT THE EASTERN FUEL BUYERS CONFERENCE, MAY 3, ORLANDO, FL (A NETWORKING EVENT). |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 62709 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 62709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 105902 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 103655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102705 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE COAL TRADING ASSOCIATION DOES NOT PARTICIPATE IN ANY POLITICAL ACTIVITY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MANAGEMENT COMPANY PERFORMS DAY TO DAY ACTIVITIES OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE TWO CLASSES OF MEMBERSHIP (A) NONVOTING MEMBERSHIP ANY (1) CORPORATION OR OTHER BUSINESS ENTITY ENGAGED IN COMMERCIAL COAL TRADING (A CORPORATE MEMBER), (2) EMPLOYEE OF GOVERNMENT AGENCY, ACADEMIC INSTITUTION OF OTHER NONPROFIT ORGANIZATION, OR (3) STUDENT MAY BE CONSIDERED FOR MEMBERSHIP AS A NONVOTING MEMBER IF SUCH PERSON OR ENTITY, AS THE CASE MAY BE, IS INTERESTED IN ACCOMPLISHING THE MISSION AND OBJECTIVES OF THE ASSOCIATION AND CONTRIBUTES AT LEAST THE MINIMUM AMOUNT OF DUES MAY BE DETERMINED BY THE BOARD FROM TIME TO TIME. A NONVOTING MEMBER SHALL HAVE THE EXCLUSIVE PRIVILEGE OF VOTING OR HOLDING ANY OFFICE (B) VOTING MEMBER A PERSON OF GOOD CHARACTER WHO IS EMPLOYED BY A CORPORATE MEMBER HAVING THE STATUS OF A NONVOTING MEMBER SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION AS A VOTING MEMBER IF SUCH PERSON IS NOMINATED FOR VOTING MEMBERSHIP BY SUCH CORPORATE MEMBER, PROVIDED, HOWEVER, THAT NOT MORE THAN ONE SUCH EMPLOYEE OF A CORPORATE MEMBER SHALL BE A VOTING MEMBER OF THE ASSOCIATION AT ANY GIVEN TIME SUCH VOTING MEMBERS SHALL CONSTITUTE THE ONLY CLASS OF MEMBERS OF THE ASSOCIATION ENTITLED TO VOTE, HOLD OFFICE AND CHAIR A COMMITTEE OF THE ASSOCIATION ELIGIBILITY OF ANY INDIVIDUAL OR ENTITY FOR MEMBERSHIP OF ANY CLASS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION AT ITS SOLE DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, AN ASSOCIATION BOARD NOMINATING COMMITTEE CONSISTING OF ONE BOARD MEMBER AND TWO NON-BOARD MEMBERS SHALL BE APPOINTED BY THE PRESIDENT AND APPROVED BY A MAJORITY OF THE BOARD. THE NOMINATING COMMITTEE WILL SEEK SUGGESTIONS FROM THE MEMBERSHIP FOR CONSIDERATION FOR THE OPEN SEATS ON THE BOARD. WITH CONSIDERATION GIVEN TO THE SUGGESTIONS MADE BY THE MEMBERSHIP AND MEETING THE DIVERSITY GOAL OF ARTICLE VII, SECTION 2, THE NOMINATING COMMITTEE SHALL RECOMMEND TO BOARD A SLATE OF CANDIDATES FOR ELECTION AS DIRECTORS. UPON APPROVAL BY THE BOARD, AT THE ANNUAL MEETING. THE PROXY SHALL CONTAIN OR BE ACCOMPANIED BY A PROFESSIONAL BIOGRAPHY OF 50 WORDS OR LESS FOR EACH CANDIDATES. THE BIOGRAPHY SHALL BE PREPARED BY THE CANDIDATE AND WILL BE SUBJECT TO REVIEW AND EDITING BY THE NOMINATING COMMITTEE. THE PROXY SHALL CONTAIN OR BE ACCOPANIED BY A PROFESSIONAL BIOGRAPHY OF 50 WORDS OR LESS FOR EACH CANDIDATE. THE BIOGRAPHY SHALL BE PREPARED BY THE CANDIDATE AND WILL BE SUBJECT TO REVIEW AND EDITING BY THE NOMINATING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS, WHO MAKE MOST GOVERNING DECISIONS. EACH MEMBER HOLDING A VOTING CORPORATE MEMBERSHIP WHO IS IN GOOD STANDING AND WHO HAS PAID ALL ASSESSED DUES SHALL HAVE ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. A VOTE MAY BE CAST EITHER ORALLY OR IN WRITING. WHEN AN ACTION OTHER THAN THE ELECTION OF DIRECTORS IS TO BE TAKEN BY VOTE OF THE MEMBERSHIP, IT SHALL BE AUTHORIZED BY A MAJORITY OF THE VOTES CAST AT A MEETING AT WHICH A QUORUM IS ESTABLISHED, UNLESS A GREATER PLURALITY IS REQUIRED BY ARTICLES OF INCORPORATION OR BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO THE REVIEW OF THE BOARD OR ITS AUTHORIZED REPRESENTATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SIGNED ANNUAL CONFLICT OF INTEREST STATEMENT IS REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CTA KEEPS DOCUMENTS AVAILABLE IN THE OFFICE AND RESPONDS TO REQUESTS SUBMITTED VERBALLY, IN WRITING, OR EMAIL WITHIN 72 HOURS. REQUESTS MADE IN PERSON ARE ACCOMODATED IMMEDIATELY DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 111710 |
| IRS990/TotalAssetsEOYAmt | 0 | 103705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 103705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 56031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103655 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 53784 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 103705 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 130 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3146 |
| IRS990/USAddress/CityNm | 0 | NORFOLK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 235143146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COALTRADE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2027564540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COAL TRADING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAL |
| ReturnHeader/Filer/EIN | 0 | 391991999 |
| ReturnHeader/Filer/PhoneNum | 0 | 2027564540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 235143146 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 32EC3E95406408814D84D1220D6BBFC476CB565F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 350C4886B41B2A1799F7E2CEA6298AAF026378B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.91.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541498950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENNER AND COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 NORTH FAIRFAX ST SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7035351200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE M PENNINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T07:02:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.