Civic Intelligence

Pennsylvania Coal Alliance Inc

990 • Fiscal year 2013 • EIN 76-0713193

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

212 N Third StreetRoom/Suite 10217101-1588

(717) 233-7900

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-8.7%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$241,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,541,035

Down $96,013 (-5.9%) from 2012

Net Assets

Down

$1,517,313

Down $72,633 (-4.6%) from 2012

Liabilities

Down

$23,722

Down $23,380 (-50%) from 2012

Revenue

Down

$1,547,791

Down $257,156 (-14%) from 2012

Expenses

Up

$1,682,481

Up $574,827 (+52%) from 2012

Net Income

Down

-$134,690

Down $831,983 (-119%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $766,394Liabilities 2010: $0Net Assets 2010: $766,3942010Assets 2011: $865,584Liabilities 2011: $0Net Assets 2011: $865,5842011Assets 2012: $1,637,048Liabilities 2012: $47,102Net Assets 2012: $1,589,9462012Assets 2013: $1,541,035Liabilities 2013: $23,722Net Assets 2013: $1,517,3132013Assets 2014: $1,387,984Liabilities 2014: $32,548Net Assets 2014: $1,355,4362014Assets 2015: $1,066,806Liabilities 2015: $29,460Net Assets 2015: $1,037,3462015Assets 2016: $1,004,553Liabilities 2016: $14,302Net Assets 2016: $990,2512016Assets 2017: $1,255,523Liabilities 2017: $12,399Net Assets 2017: $1,243,1242017Assets 2018: $1,222,253Liabilities 2018: $15,430Net Assets 2018: $1,206,8232018Assets 2019: $1,610,346Liabilities 2019: $30,774Net Assets 2019: $1,579,5722019Assets 2020: $1,869,870Liabilities 2020: $12,594Net Assets 2020: $1,857,2762020Assets 2021: $2,221,574Liabilities 2021: $47,806Net Assets 2021: $2,173,7682021Assets 2022: $2,022,699Liabilities 2022: $16,479Net Assets 2022: $2,006,2202022Assets 2023: $2,345,376Liabilities 2023: $24,017Net Assets 2023: $2,321,3592023Assets 2024: $2,676,543Liabilities 2024: $54,667Net Assets 2024: $2,621,8762024

Highlighted filing

2013

Assets$1,541,035
Liabilities$23,722
Net Assets$1,517,313

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $321,6642010Expenses 2011: $304,6232011Revenue 2012: $1,804,947Expenses 2012: $1,107,654Net Income 2012: $697,2932012Revenue 2013: $1,547,791Expenses 2013: $1,682,481Net Income 2013: -$134,6902013Revenue 2014: $1,748,725Expenses 2014: $1,786,999Net Income 2014: -$38,2742014Revenue 2015: $1,392,284Expenses 2015: $1,688,770Net Income 2015: -$296,4862015Revenue 2016: $960,030Expenses 2016: $1,038,725Net Income 2016: -$78,6952016Revenue 2017: $783,352Expenses 2017: $638,745Net Income 2017: $144,6072017Revenue 2018: $788,047Expenses 2018: $678,250Net Income 2018: $109,7972018Revenue 2019: $949,337Expenses 2019: $731,990Net Income 2019: $217,3472019Revenue 2020: $930,394Expenses 2020: $706,784Net Income 2020: $223,6102020Revenue 2021: $1,039,384Expenses 2021: $698,418Net Income 2021: $340,9662021Revenue 2022: $861,505Expenses 2022: $832,868Net Income 2022: $28,6372022Revenue 2023: $875,960Expenses 2023: $724,321Net Income 2023: $151,6392023Revenue 2024: $1,014,102Expenses 2024: $752,401Net Income 2024: $261,7012024

Highlighted filing

2013

Revenue$1,547,791
Expenses$1,682,481
Net Income-$134,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,827,223
Mission and Program Overview

Mission

Promote the welfare of the coal industry in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$882,377$984,855▲ $102,478
Cash and Non-Interest-Bearing Accounts$679,163$504,171▼ $174,992
Land, Buildings, and Equipment, Net$19,797$22,548▲ $2,751
Savings and Temporary Cash Investments$19,948--
Prepaid Expenses and Deferred Charges$23,896$16,747▼ $7,149
Accounts Receivable$3,664$6,630▲ $2,966
Inventories for Sale or Use$8,203$6,084▼ $2,119
Total Assets$1,637,048$1,541,035▼ $96,013
Liabilities
Accounts Payable and Accrued Expenses$47,102$23,722▼ $23,380
Total Liabilities$47,102$23,722▼ $23,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,946$1,517,313▼ $72,633
Total Net Assets Fund Balance$1,589,946$1,517,313▼ $72,633
Total Liabilities and Net Assets / Fund Balance$1,637,048$1,541,035▼ $96,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,548$175,936$198,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PippyCEOFT$218,325$22,725$241,050
George EllisPresidentFT$176,876$42,035$218,911

Board Members and Trustees

NameTitle
John StilleyChairman/boa
Doug FarnhamVice Chairma
Bill TateBoard Member
Bob BrownBoard Member
Bob McmahonBoard Member
Brian TurkBoard Member
Charlie RiggsBoard Member
Chuck PreziosoBoard Member
Cliff ForrestBoard Member
Daniel RomanBoard Member
David OsikowiczBoard Member
David ThomasBoard Member
Eric GrimmBoard Member
Jim HillBoard Member
Jim JohnstonBoard Member
John BlaschakBoard Member
Joseph Waroquier SrBoard Member
Kim RubottomBoard Member
Lynn ShanksBoard Member
Mark SnyderBoard Member
Michael LeeBoard Member
Peter MagnottaBoard Member
Scott MortBoard Member
Tony CalandraBoard Member
Van CampagniBoard Member
Thomas CrooksSecretary/bo
Thomas JohnsonTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,824
Investment Income
$44,605
Other Revenue
$483,362
Change in Net Assets
$-134,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,223
Revenue Not Reported on Financial Statements
$-279,432
Revenue Not Reported on Form 990
$62,057
Other Revenue Adjustments
$-279,432
Total Revenue per Audited Statements
$1,889,280
Total Revenue per Form 990
$1,547,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,198
Other Expenses$818,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$414,961
Other Salaries and Wages---$275,530
Advertising---$178,030
Fees for Services Legal---$87,899
Other Employee Benefits---$85,732
Occupancy---$70,102
Office Expenses---$60,817
Travel---$58,000
All Other Expenses---$55,178
Conferences and Meetings---$53,935
Pension Plan Contributions---$46,926
Payroll Taxes---$41,049
Fees for Services Accounting---$20,015
Other Expenses---$16,409
Insurance---$13,513
Information Technology---$4,368
Depreciation Depletion---$2,939
Total Functional Expenses$0$0$0$1,682,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,913
Expenses per Audited Statements$1,682,481
Total Expenses per Form 990$1,682,481
Expenses Not Reported on Form 990$279,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$704,289
Fundraising Direct Expenses$255,200
Gaming Gross Income$28,745
Gaming Direct Expenses$11,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$638,030$638,030$33,195$604,835
Event 2$66,024$66,024$13,805$52,219
Total Events$704,054$704,054$254,011$450,043
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$75,683
Current Year Nondeductible Lobbying and Political Cost$68,305
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug FarnhamVice ChairmanOffice Rent/utilityNo$56,258
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

Members elect the board members and officers.

Form 990, Page 6, Part VI, Line 7B

The annual budget and election of the officers are subject to approval by the members of the organization.

Form 990, Page 6, Part VI, Line 8B

The organization has no committee(s) with authority to act on behalf of the governing body. The governing body documents board meetings and annual meetings.

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

The organization's treasurer, ceo and president review the form 990 before the form is filed.

Form 990, Page 6, Part VI, Line 15A

For the organization's ceo and president, their annual compensations are determined by the budget and finance committee. Their compensations are based on salaries paid to legislative staff members in the commonwealth of pennsylvania.

Form 990, Page 6, Part VI, Line 15B

For the organization's staff, the president sets their annual compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, form 990 and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
76-0713193
Phone
7172337900

Signing Officer

Name
John Pippy
Title
Chief Executive Officer
Phone
7172337900
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pippy
Formed
2012
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
33
Employees
6
Volunteers
5

Preparer

Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Mine inspection books expenses 12,358 annual banquet expenses 218,440 annual membership meeting expenses 1,189 raffle expenses 11,874 golf outing expenses 35,571 mine inspection books expenses -12,358 annual banquet expenses -218,440 annual membership meeting expenses -1,189 raffle expenses -11,874 golf outing expenses -35,571

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Mine inspection books expenses -12,358 annual banquet expenses -218,440 annual membership meeting expenses -1,189 raffle expenses -11,874 golf outing expenses -35,571

Schedule D, Page 4, Part XII, Line 2D

Mine inspection books expenses 12,358 annual banquet expenses 218,440 annual membership meeting expenses 1,189 raffle expenses 11,874 golf outing expenses 35,571

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
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IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0255200
IRS990/FundraisingGrossIncomeAmt0704289
IRS990/GainOrLossGrp/OtherAmt05107
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011874
IRS990/GamingGrossIncomeAmt028745
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05107
IRS990/GrossReceiptsAmt01827223
IRS990/GrossSalesOfInventoryAmt024510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04368
IRS990/InsuranceGrp/TotalAmt013513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06084
IRS990/InvestmentIncomeGrp/ExclusionAmt039498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039498
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0882377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0984855
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019797
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IRS990/LandBldgEquipCostOrOtherBssAmt0198484
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE WELFARE OF THE COAL INDUSTRY IN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01517313
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0449089
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012152
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IRS990/OfficeExpensesGrp/TotalAmt060817
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt227347
IRS990/OtherExpensesGrp/TotalAmt316409
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IRS990/PensionPlanContributionsGrp/TotalAmt046926
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IRS990/PrincipalOfficerNm0JOHN PIPPY
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IRS990/PYOtherRevenueAmt01117282
IRS990/PYProgramServiceRevenueAmt0665453
IRS990/PYRevenuesLessExpensesAmt0697293
IRS990/PYSalariesCompEmpBnftPaidAmt0390520
IRS990/PYTotalExpensesAmt01107654
IRS990/PYTotalRevenueAmt01804947
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt050991
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt024692
IRS990ScheduleC/DuesAssessmentsAmt01019824
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt07378
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt075683
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175936

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.62$1.01$0.75$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.32$0.88$0.72$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.01$0.86$0.83$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.17$1.04$0.70$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.93$0.71$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.95$0.73$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.21$0.79$0.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.24$0.78$0.64$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.96$1.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$1.39$1.69$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.75$1.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.55$1.68$0.13
2012Summary only. Only limited summary data is available for this year.$1.64$0.05$1.59$1.80$1.11$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.32