Civic Intelligence

Maryland Coal Association

EIN 52-1390078 • 501(c)6 • Cumberland, MD

Profile

Promotion of the coal industry

PO Box 171Cumberland, MD 21502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

-2.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$50,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-7.0%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,190

Down $1,287 (-7.0%) from 2013

Liabilities

Up

$4,086

Up $839 (+26%) from 2013

Net Assets

Down

$13,104

Down $2,126 (-14%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$88,570

Down $22,238 (-20%) from 2013

Expenses

Down

$90,696

Down $10,293 (-10%) from 2013

Net Income

Down

-$2,126

Down $11,945 (-122%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $15,278Liabilities 2010: $940Net Assets 2010: $14,3382010Assets 2011: $3,504Liabilities 2011: $943Net Assets 2011: $2,5612011Assets 2012: $7,247Liabilities 2012: $1,836Net Assets 2012: $5,4112012Assets 2013: $18,477Liabilities 2013: $3,247Net Assets 2013: $15,2302013Assets 2014: $17,190Liabilities 2014: $4,086Net Assets 2014: $13,1042014

Highlighted filing

2014

Assets$17,190
Liabilities$4,086
Net Assets$13,104
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $142,659Expenses 2010: $130,051Net Income 2010: $12,6082010Revenue 2011: $115,998Expenses 2011: $127,775Net Income 2011: -$11,7772011Revenue 2012: $99,865Expenses 2012: $97,015Net Income 2012: $2,8502012Revenue 2013: $110,808Expenses 2013: $100,989Net Income 2013: $9,8192013Revenue 2014: $88,570Expenses 2014: $90,696Net Income 2014: -$2,1262014

Highlighted filing

2014

Revenue$88,570
Expenses$90,696
Net Income-$2,126
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,190
Liabilities
$4,086
Net assets
$13,104
Revenue
$88,570
Expenses
$90,696
Net income
-$2,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.89$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.11$1.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.00$0.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.16$1.28$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.43$1.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$88,570
Mission and Program Overview

Mission

Promotion of the coal industry

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE COAL INDUSTRY.$90,697-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE OTTAVIANIExecutive DirecFT$50,000-$50,000
DAVID THOMASPresident-$0--
JEFF KELLEYSecretary-$0--
GEORGE BEENERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Coal Association
EIN
52-1390078
Address
PO BOX 171, CUMBERLAND, MD 21502

Signing Officer

Name
Adrienne Ottaviani
Title
Executive Direc
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Huber Michaels & Company
Address
110 South Centre Street, Cumberland, MD 21502
Preparer
Edward G Huber Jr CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1005

“Travel $598”

Other Expenses.1009

“Depreciation $252”

Other Expenses.1

“Political contributions $5806”

Other Expenses.2

“CONTRACT LABOR $5400”

Other Expenses.3

“LOBBYIST $2100”

Other Expenses.4

“Telephone/utilities $1687”

Other Expenses.5

“Meals & entertainment $1012”

Other Expenses.6

“RENT $981”

Other Expenses.7

“DUES $913”

Other Expenses.8

“BOARD MEETINGS $788”

Other Expenses.9

“WORKERS COMP $387”

Other Expenses.10

“POSTAGE $349”

Other Expenses.11

“LODGING $271”

Other Expenses.12

“PROMOTION $227”

Other Expenses.13

“DONATIONS $125”

Other Assets.1003

“Machinery and Equipment - Beginning $629 Machinery and Equipment - Ending $377”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $1335 CREDIT CARD PAYABLE - Ending $1316”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $1912 PAYROLL LIABILITIES - Ending $2770”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIENNE OTTAVIANI
IRS990EZ/BooksInCareOfDetail/PhoneNum03016976710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt05806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017190
IRS990EZ/FundraisingGrossIncomeAmt0160
IRS990EZ/GrossReceiptsAmt088570
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE OTTAVIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE BEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0377
IRS990EZ/OtherExpensesTotalAmt020926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE COAL INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE COAL INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0160
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090696
IRS990EZ/TotalProgramServiceExpensesAmt090697
IRS990EZ/TotalRevenueAmt088570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLITICAL CONTRIBUTIONS $5806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOBBYIST $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/UTILITIES $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETINGS $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMP $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LODGING $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $629 Machinery and Equipment - Ending $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD PAYABLE - Beginning $1335 CREDIT CARD PAYABLE - Ending $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $1912 PAYROLL LIABILITIES - Ending $2770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE OTTAVIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND COAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521390078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Michaels & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Centre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward G Huber Jr CPA
ReturnHeader/ReturnTs02015-08-11T13:47:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.