Civic Intelligence

Powder River Basin Coal Users Group

990 • Fiscal year 2020 • EIN 41-2228642

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.COALUSERSGROUP.ORG
11000 Richmond Ave Suite 690Houston, TX 77042

(713) 343-1879

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$93,199

Up $8,270 (+9.7%) from 2019

Net Assets

Up

$93,199

Up $8,270 (+9.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Down

$51,274

Down $134,265 (-72%) from 2019

Expenses

Down

$43,004

Down $142,524 (-77%) from 2019

Net Income

Up

$8,270

Up $8,259 (+75082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $73,303Liabilities 2010: $0Net Assets 2010: $73,3032010Assets 2011: $126,727Liabilities 2011: $0Net Assets 2011: $126,7272011Assets 2014: $114,917Liabilities 2014: $0Net Assets 2014: $114,9172014Assets 2015: $84,752Liabilities 2015: $0Net Assets 2015: $84,7522015Assets 2016: $84,796Liabilities 2016: $0Net Assets 2016: $84,7962016Assets 2017: $84,839Liabilities 2017: $0Net Assets 2017: $84,8392017Assets 2019: $84,929Liabilities 2019: $0Net Assets 2019: $84,9292019Assets 2020: $93,199Liabilities 2020: $0Net Assets 2020: $93,1992020Assets 2021: $159,800Liabilities 2021: $0Net Assets 2021: $159,8002021

Highlighted filing

2020

Assets$93,199
Liabilities$0
Net Assets$93,199
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $12,7832010Expenses 2011: $347,9962011Revenue 2014: $238,929Expenses 2014: $246,846Net Income 2014: -$7,9172014Revenue 2015: $206,301Expenses 2015: $236,466Net Income 2015: -$30,1652015Revenue 2016: $196,415Expenses 2016: $196,371Net Income 2016: $442016Revenue 2017: $175,308Expenses 2017: $175,265Net Income 2017: $432017Revenue 2019: $185,539Expenses 2019: $185,528Net Income 2019: $112019Revenue 2020: $51,274Expenses 2020: $43,004Net Income 2020: $8,2702020Revenue 2021: $85,966Expenses 2021: $19,365Net Income 2021: $66,6012021

Highlighted filing

2020

Revenue$51,274
Expenses$43,004
Net Income$8,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$51,274
Mission and Program Overview

Mission

Educational user group for best Practice

Educational user group to provide best practices education for powder river basin coal users

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,929$93,199▲ $8,270
Savings and Temporary Cash Investments$72,847$72,865▲ $18
Cash and Non-Interest-Bearing Accounts$12,082$20,334▲ $8,252
Total Assets$84,929$93,199▲ $8,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,929$93,199▲ $8,270
Total Liabilities and Net Assets / Fund Balance$84,929$93,199▲ $8,270
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jon E RiceChairman
James E WisemanVice Chairma
John P FlanneryVice Chairma
Keaton RiddleVice Chairma
Amy SmithBoard Member
Andrew StahuraBoard Member
Andy CofasBoard Member
Byron LawrenceBoard Member
Grant E GrothenBoard Member
James BellerBoard Member
Louise SmithBoard Member
Michael BurroughsBoard Member
Michael SchimmelpfennigBoard Member
Rod HattBoard Member
Sarah HazelwoodBoard Member
Randall L RahmExecutive Di
Robert D TaylorSecretary
Kimberly D ArellanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,255
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$8,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$28,095--$28,095
Fees for Services Management$12,000--$12,000
Other Expenses$1,081--$1,081
Total Functional Expenses$43,004$0$0$43,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the treasurer before it is filed”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request to the organization's treasurer”

Filing and Contact Details

Filer

Filer Name
POWDER RIVER BASIN COAL USERS'
EIN
41-2228642
Phone
7133431879
Address
11000 RICHMOND AVE SUITE 690, HOUSTON, TX 77042
Doing Business As
AMERICAN COAL USERS' GROUP

Signing Officer

Name
Kimberly D Arellano
Title
Treasurer
Phone
8322421969
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Arellano
Formed
2000
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Friedman & Fleischer LLC
Address
4905 DEL RAY AVE STE 503, BETHESDA, MD 20814-2556
Preparer
Adam J Friedman
Phone
2409944684
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093199
IRS990/TotalProgramServiceExpensesAmt043004
IRS990/TotalProgramServiceRevenueAmt051255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051274
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093199
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 RICHMOND AVE SUITE 690
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.COALUSERSGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY D ARELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322421969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWDER RIVER BASIN COAL USERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP
ReturnHeader/Filer/BusinessNameControlTxt0POWD
ReturnHeader/Filer/EIN0412228642
ReturnHeader/Filer/PhoneNum07133431879
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 RICHMOND AVE SUITE 690
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200247201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & FLEISCHER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04905 DEL RAY AVE STE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142556
ReturnHeader/PreparerPersonGrp/PhoneNum02409944684
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J FRIEDMAN
ReturnHeader/ReturnTs02021-11-15T10:09:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARELLANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,199
Liabilities
$0
Net assets
$93,199
Revenue
$51,274
Expenses
$43,004
Net income
$8,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.86$0.19$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.43$0.08
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.86$1.86$0.00
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.75$1.75$0.00
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.96$1.96$0.00
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.06$2.36$0.30
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.39$2.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.13