Civic Intelligence

Powder River Basin Coal Users Group

990 • Fiscal year 2021 • EIN 41-2228642

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$159,800

Up $66,601 (+71%) from 2020

Net Assets

Up

$159,800

Up $66,601 (+71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Up

$85,966

Up $34,692 (+68%) from 2020

Expenses

Down

$19,365

Down $23,639 (-55%) from 2020

Net Income

Up

$66,601

Up $58,331 (+705%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$159,800
Liabilities$0
Net Assets$159,800
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$85,966
Expenses$19,365
Net Income$66,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$85,966
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$93,199$159,800▲ $66,601
Cash and Non-Interest-Bearing Accounts$20,334$86,928▲ $66,594
Savings and Temporary Cash Investments$72,865$72,872▲ $7
Total Assets$93,199$159,800▲ $66,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,199$159,800▲ $66,601
Total Liabilities and Net Assets / Fund Balance$93,199$159,800▲ $66,601
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Keaton RiddleChairman
Andy CofasVice Chairma
James E WisemanVice Chairma
John P FlanneryVice Chairma
Amy SmithBoard Member
Andrew StahuraBoard Member
Byron LawrenceBoard Member
Eric HassellBoard Member
Grant E GrothenBoard Member
James BellerBoard Member
Louise SmithBoard Member
Michael BurroughsBoard Member
Michael SchimmelpfennigBoard Member
Rod HattBoard Member
Robert D TaylorSecretary
Kimberly D ArellanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,954
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$66,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,365
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$14,545--$14,545
Other Expenses$4,790--$4,790
Office Expenses$30--$30
Total Functional Expenses$19,365$0$0$19,365
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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Arellano
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322421969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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
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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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J FRIEDMAN
ReturnHeader/ReturnTs02022-11-02T10:07:19-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,800
Liabilities
$0
Net assets
$159,800
Revenue
$85,966
Expenses
$19,365
Net income
$66,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.86$0.19$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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