Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 52-1390078

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
PO Box 17121502

(301) 697-6710

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,477

Up $11,230 (+155%) from 2012

Net Assets

Up

$15,230

Up $9,819 (+181%) from 2012

Liabilities

Up

$3,247

Up $1,411 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$110,808

Up $10,943 (+11%) from 2012

Expenses

Up

$100,989

Up $3,974 (+4.1%) from 2012

Net Income

Up

$9,819

Up $6,969 (+245%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2013

Assets$18,477
Liabilities$3,247
Net Assets$15,230
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$110,808
Expenses$100,989
Net Income$9,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$110,808
Mission and Program Overview

Mission

Promotion of the coal industry

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE COAL INDUSTRY.$100,989-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

EIN
52-1390078

Signing Officer

Name
Adrienne Ottaviani
Title
Executive Direc
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Edward G Huber Jr CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1881”

Other Expenses.1002

“Office Expenses $739”

Other Expenses.1005

“Travel $1475”

Other Expenses.1009

“Depreciation $421”

Other Expenses.1

“CREDIT CARD $16755”

Other Expenses.2

“Meals & entertainment $6982”

Other Expenses.3

“Political contributions $5225”

Other Expenses.4

“CONTRACT LABOR $3450”

Other Expenses.5

“BOARD MEETINGS $2458”

Other Expenses.6

“LOBBYIST $1750”

Other Expenses.7

“Telephone/utilities $1402”

Other Expenses.8

“DUES $1065”

Other Expenses.9

“RENT $612”

Other Expenses.10

“LODGING $414”

Other Expenses.11

“WORKERS COMP $381”

Other Expenses.12

“MILEAGE/GAS $253”

Other Expenses.13

“DONATIONS $225”

Other Expenses.14

“REPAIRS $207”

Other Expenses.15

“POSTAGE $101”

Other Expenses.16

“OTHER TAXES $78”

Other Expenses.17

“P.O. BOX RENTAL $78”

Other Expenses.18

“MISCELLANEOUS $35”

Other Assets.1003

“Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $629”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1836 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1335”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1912”

Raw XML Appendix161 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/AddressLine10PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt05225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018477
IRS990EZ/FundraisingGrossIncomeAmt01680
IRS990EZ/GrossReceiptsAmt0110808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109126
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE OTTAVIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE BEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0629
IRS990EZ/OtherExpensesTotalAmt045987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE COAL INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE COAL INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100989
IRS990EZ/TotalProgramServiceExpensesAmt0100989
IRS990EZ/TotalRevenueAmt0110808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD $16755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $6982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLITICAL CONTRIBUTIONS $5225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETINGS $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOBBYIST $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE/UTILITIES $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LODGING $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKERS COMP $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MILEAGE/GAS $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER TAXES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20P.O. BOX RENTAL $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $1836 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE OTTAVIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARYLAND COAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521390078
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 171
ReturnHeader/Filer/USAddress/City0CUMBERLAND
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huber Michaels & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 South Centre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward G Huber Jr CPA
ReturnHeader/ReturnTs02014-06-17T06:02:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,477
Liabilities
$3,247
Net assets
$15,230
Revenue
$110,808
Expenses
$100,989
Net income
$9,819
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits