Civic Intelligence

Rocky Mountain Coal Mining Institute

990 • Fiscal year 2023 • EIN 84-0516949

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

3900 S Wadsworth Blvd Ste 365Littleton, CO 80235

(303) 948-3300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$157,441

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$622,513

Up $30,967 (+5.2%) from 2022

Net Assets

Down

$516,707

Down $7,364 (-1.4%) from 2022

Liabilities

Up

$105,806

Up $38,331 (+57%) from 2022

Revenue

Down

$476,585

Down $3,078 (-0.6%) from 2022

Expenses

Down

$504,406

Down $9,797 (-1.9%) from 2022

Net Income

Up

-$27,821

Up $6,719 (+19%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,092,840Liabilities 2010: $50,030Net Assets 2010: $1,042,8102010Assets 2011: $1,069,816Liabilities 2011: $11,211Net Assets 2011: $1,058,6052011Assets 2012: $1,150,191Liabilities 2012: $17,703Net Assets 2012: $1,132,4882012Assets 2013: $1,192,799Liabilities 2013: $10,986Net Assets 2013: $1,181,8132013Assets 2014: $1,203,060Liabilities 2014: $8,785Net Assets 2014: $1,194,2752014Assets 2015: $971,986Liabilities 2015: $11,536Net Assets 2015: $960,4502015Assets 2016: $773,839Liabilities 2016: $19,564Net Assets 2016: $754,2752016Assets 2017: $782,885Liabilities 2017: $25,053Net Assets 2017: $757,8322017Assets 2018: $738,932Liabilities 2018: $14,356Net Assets 2018: $724,5762018Assets 2019: $700,562Liabilities 2019: $9,053Net Assets 2019: $691,5092019Assets 2020: $681,190Liabilities 2020: $16,183Net Assets 2020: $665,0072020Assets 2021: $660,358Liabilities 2021: $38,594Net Assets 2021: $621,7642021Assets 2022: $591,546Liabilities 2022: $67,475Net Assets 2022: $524,0712022Assets 2023: $622,513Liabilities 2023: $105,806Net Assets 2023: $516,7072023Assets 2024: $692,776Liabilities 2024: $190,474Net Assets 2024: $502,3022024

Highlighted filing

2023

Assets$622,513
Liabilities$105,806
Net Assets$516,707

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $517,4312010Expenses 2011: $550,8212011Revenue 2012: $569,435Expenses 2012: $548,432Net Income 2012: $21,0032012Revenue 2013: $627,962Expenses 2013: $580,813Net Income 2013: $47,1492013Revenue 2014: $675,620Expenses 2014: $665,985Net Income 2014: $9,6352014Revenue 2015: $623,459Expenses 2015: $797,368Net Income 2015: -$173,9092015Revenue 2016: $443,589Expenses 2016: $649,764Net Income 2016: -$206,1752016Revenue 2017: $438,650Expenses 2017: $550,907Net Income 2017: -$112,2572017Revenue 2018: $647,125Expenses 2018: $663,272Net Income 2018: -$16,1472018Revenue 2019: $503,528Expenses 2019: $592,718Net Income 2019: -$89,1902019Revenue 2020: $401,750Expenses 2020: $430,804Net Income 2020: -$29,0542020Revenue 2021: $472,904Expenses 2021: $506,901Net Income 2021: -$33,9972021Revenue 2022: $479,663Expenses 2022: $514,203Net Income 2022: -$34,5402022Revenue 2023: $476,585Expenses 2023: $504,406Net Income 2023: -$27,8212023Revenue 2024: $475,435Expenses 2024: $496,753Net Income 2024: -$21,3182024

Highlighted filing

2023

Revenue$476,585
Expenses$504,406
Net Income-$27,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$480,240
Mission and Program Overview

Mission

Rmcmi is a nonprofit corporation dedicated to the promotion of western coal through education. Member states are arizona, colorado, montana, new mexico, north dakota, texas, utah, and wyoming. The institute is proud to claim members from throughout the united states and canada.

Rmmi is a non profit corporation dedicated to the promotion of western coal through education. Member states are arizona, colorado, montana, new mexico, north dakota, texas, utah, and wyoming. The institute is proud to claim members from throughout the united states and canada

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$444,303$473,269▲ $28,966
Other Notes and Loans Receivable, Net$110,954$79,633▼ $31,321
Cash and Non-Interest-Bearing Accounts$26,806$49,626▲ $22,820
Total Assets$591,546$622,513▲ $30,967
Other Assets Total$9,483$19,985▲ $10,502
Liabilities
Deferred Revenue-$49,500-
Other Liabilities$45,777--
Accounts Payable and Accrued Expenses$-2,022$33,882▲ $35,904
Unsecured Notes Loans Payable$23,720$22,424▼ $1,296
Total Liabilities$67,475$105,806▲ $38,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,071$516,707▼ $7,364
Total Net Assets Fund Balance$524,071$516,707▼ $7,364
Total Liabilities and Net Assets / Fund Balance$591,546$622,513▲ $30,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,110$28,110
Other Land Buildings-$6,334$6,334
Other Assets Org$18,502--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Judy ColganExecutive Director$129,941$27,500$157,441

Board Members and Trustees

NameTitle
Ron DestefanoFocw President
Frank PaguraImmediate Past President
Greg MagerPresident
Seth PulsPresident Elect
Aly BuxcelDirector
Jessica WilzcekDirector
Matt PalmerDirector
Rebecca McgrewDirector
Denise DragooAdministrative Liaison
Tarra GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,092
Program Service Revenue
$251,290
Investment Income
$19,203
Other Revenue
$0
All Other Contributions
$173,642
Change in Net Assets
$-27,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,200
Salaries, Compensation, and Employee Benefits$209,206
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$205,427$473-$205,900
Current Officers, Directors, Trustees, and Key Employees$78,721$78,720-$157,441
Other Salaries and Wages-$29,288-$29,288
Grants to Domestic Individuals$22,000--$22,000
Occupancy-$19,982-$19,982
Office Expenses-$17,100-$17,100
Payroll Taxes-$14,762-$14,762
Other Employee Benefits-$7,715-$7,715
Fees for Service Investment Mgmnt Fees-$4,853-$4,853
Other Expenses$4,191--$4,191
Fees for Services Accounting-$2,840-$2,840
Insurance-$1,280-$1,280
All Other Expenses$468--$468
Information Technology-$315-$315
Total Functional Expenses$327,078$177,328$0$504,406
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Industry participants may join by paying membership dues

Form 990 governing body review Part VI line 11

All board members review form 990 annually due to timing of meetings the 990 was not reviewed by the board prior to filing, however the completed return will be available to the board for review.

Conflict of interest policy compliance Part VI line 12C

Enforcement of conflicts policy discussed at each board meeting

Governing documents etc available to public Part VI line 19

Governing documents disclosure explanation information is available for inspection upon request. The taxreturn/finanicals are reported through the colorado secretary of state charitable organization registration and can be viewed on their website. The financials are also available upon request.

Filing and Contact Details

Filer

Filer Name
The Rocky Mountain Mining Institute
EIN
84-0516949
Address
3900 S WADSWORTH BLVD STE 365, LITTLETON, CO 80235

Signing Officer

Name
Judy Colgan
Title
Executive Direc
Phone
3039483300
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
E210 Tax & Accounting
Address
3606 E 303rd St, Cleveland, MO 64734
Preparer
Jessica Myers
Phone
8166166231
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IRS990/OtherAssetsTotalGrp/EOYAmt019985
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07715
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1PUBLIC ED & SPONSOR EXP
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3INDUSTRY MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt01892
IRS990/OtherExpensesGrp/ProgramServicesAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt212269
IRS990/OtherExpensesGrp/ProgramServicesAmt34191
IRS990/OtherExpensesGrp/TotalAmt01892
IRS990/OtherExpensesGrp/TotalAmt12110
IRS990/OtherExpensesGrp/TotalAmt212269
IRS990/OtherExpensesGrp/TotalAmt34191
IRS990/OtherLiabilitiesGrp/BOYAmt045777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029288
IRS990/OtherSalariesAndWagesGrp/TotalAmt029288
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014762
IRS990/PayrollTaxesGrp/TotalAmt014762
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-9159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1STATE MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2MINE RESCUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025250
IRS990/PYInvestmentIncomeAmt011455
IRS990/PYOtherExpensesAmt0293016
IRS990/PYProgramServiceRevenueAmt0257263
IRS990/PYRevenuesLessExpensesAmt0-34540
IRS990/PYSalariesCompEmpBnftPaidAmt0195937
IRS990/PYTotalExpensesAmt0514203
IRS990/PYTotalRevenueAmt0479663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044073
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt02158824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492265
IRS990ScheduleA/Total509Grp/TotalAmt02158824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONVENTION DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019985
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS MUST MEET LISTED CRITERIA. SCHOLARSHIP APPLICATIONS ARE REVIEWED BY SCHOLARSHIP COMMITTEE AND MAY BE SUBJECT TO INTERVIEW. RECIPIENTS MAY APPLY UP TO 3 CONSECUTIVE YEARS. WINNERS ARE SELECTED AND NOTIFIED IN APRIL AND RECOGNIZED AT ANNUAL MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDY COLGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157441
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDUSTRY PARTICIPANTS MAY JOIN BY PAYING MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW FORM 990 ANNUALLY DUE TO TIMING OF MEETINGS THE 990 WAS NOT REVIEWED BY THE BOARD PRIOR TO FILING, HOWEVER THE COMPLETED RETURN WILL BE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY DISCUSSED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS AVAILABLE FOR INSPECTION UPON REQUEST. THE TAXRETURN/FINANICALS ARE REPORTED THROUGH THE COLORADO SECRETARY OF STATE CHARITABLE ORGANIZATION REGISTRATION AND CAN BE VIEWED ON THEIR WEBSITE. THE FINANCIALS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF COAL WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464358186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COAL EDUCATION AND AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03900 S WADSWORTH BLVD STE 365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$0.48$0.50$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.48$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.47$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$0.40$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.50$0.59$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.65$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.76$0.44$0.55$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.44$0.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.62$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.68$0.67$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.63$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.57$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.52