Civic Intelligence

National Coal Transportation Association

990 • Fiscal year 2012 • EIN 84-0740222

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
4 Meadow Lark Lane80127
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$659,601

Up $24,103 (+3.8%) from 2011

Net Assets

Up

$645,887

Up $30,316 (+4.9%) from 2011

Liabilities

Down

$13,714

Down $6,213 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$594,003

Down $45,902 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $698,824Liabilities 2010: $61,227Net Assets 2010: $637,5972010Assets 2011: $635,498Liabilities 2011: $19,927Net Assets 2011: $615,5712011Assets 2012: $659,601Liabilities 2012: $13,714Net Assets 2012: $645,8872012Assets 2013: $632,728Liabilities 2013: $6,609Net Assets 2013: $626,1192013Assets 2014: $647,496Liabilities 2014: $10,145Net Assets 2014: $637,3512014Assets 2015: $574,794Liabilities 2015: $23,560Net Assets 2015: $551,2342015Assets 2016: $507,674Liabilities 2016: $54,823Net Assets 2016: $452,8512016Assets 2017: $532,419Liabilities 2017: $100,725Net Assets 2017: $431,6942017Assets 2018: $461,503Liabilities 2018: $105,599Net Assets 2018: $355,9042018Assets 2019: $430,786Liabilities 2019: $50,690Net Assets 2019: $380,0962019Assets 2020: $429,226Liabilities 2020: $88,052Net Assets 2020: $341,1742020Assets 2021: $479,884Liabilities 2021: $189,595Net Assets 2021: $290,2892021Assets 2022: $284,550Liabilities 2022: $57,123Net Assets 2022: $227,4272022Assets 2023: $235,109Liabilities 2023: $72,617Net Assets 2023: $162,4922023Assets 2024: $269,996Liabilities 2024: $74,766Net Assets 2024: $195,2302024

Highlighted filing

2012

Assets$659,601
Liabilities$13,714
Net Assets$645,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $591,7992010Expenses 2011: $639,9052011Expenses 2012: $594,0032012Revenue 2013: $590,917Expenses 2013: $610,685Net Income 2013: -$19,7682013Revenue 2014: $587,106Expenses 2014: $575,874Net Income 2014: $11,2322014Revenue 2015: $523,087Expenses 2015: $609,204Net Income 2015: -$86,1172015Revenue 2016: $475,274Expenses 2016: $573,657Net Income 2016: -$98,3832016Revenue 2017: $489,706Expenses 2017: $510,863Net Income 2017: -$21,1572017Revenue 2018: $460,431Expenses 2018: $536,221Net Income 2018: -$75,7902018Revenue 2019: $394,042Expenses 2019: $369,850Net Income 2019: $24,1922019Revenue 2020: $270,840Expenses 2020: $309,762Net Income 2020: -$38,9222020Revenue 2021: $317,692Expenses 2021: $368,574Net Income 2021: -$50,8822021Revenue 2022: $342,175Expenses 2022: $405,037Net Income 2022: -$62,8622022Revenue 2023: $345,881Expenses 2023: $410,816Net Income 2023: -$64,9352023Revenue 2024: $434,796Expenses 2024: $399,310Net Income 2024: $35,4862024

Highlighted filing

2012

Revenue-
Expenses$594,003
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$624,319
Mission and Program Overview

Mission

The mission of the NCTA is to provide education and facilitation for the resolution of coal transportation issues in order to serve the needs of the general public, industry, and all modes of transportation This is accomplished through the sponsoring of educational fora and providing opportunities for the lawful exchange of ideas and knowledge with all elements of the coal transportation infrastructure

Major Activities

Activity 2
Fall and Spring Conferences - Education conferences focusing on issues related to the transportation infrastructure used to move coal from the mining regions to consuming regions in the United States and Canada. Approximately 250 - 300 participants attend these conferences.
Activity 3
Operation and Maintenance (O and M) Conference - focusing on educating paticipants on the operation and maintenance of rail car equipment. The conference also prvides a forum for rail car owners and railroad companies to discuss maintenance standards for rail equipment. 100 - 125 participants attend each conference.
Filing and Contact Details

Filer

EIN
84-0740222
Raw XML Appendix385 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0The executive director and another board member reviews the Form 990 prior to the filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Possible conflicts of interest are addressed during annual reviews.
IRS990ScheduleO/GeneralExplanation/Explanation2The executive director is paid based on a 3-year consulting agreement established by the board of directors. The consulting agreement for the executive director includes a bonus arrangement that is paid quarterly and determined at quarterly executive board meetings. The bonus is discretionary and has a maximum payment set within the consulting agreement.
IRS990ScheduleO/GeneralExplanation/Explanation3The communications director is paid based on a 2-year consulting agreement established by the board of directors. The consulting agreement includes a bonus provision that is paid semi-annually and determined at executive board meetings. The bonus is discretionary and has a maximum payment set within the consulting agreement.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents and financial statements may be requested in writing by contacting the office at 4 Meadow Lark Lane, Littleton, CO 80127 or may be requested by phone 303-979-2788.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080236
ReturnHeader/Preparer/Name0Lynn M Rich
ReturnHeader/Preparer/Phone03038870473
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:58:59-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$659,601
Liabilities
$13,714
Net assets
$645,887
Revenue
-
Expenses
$594,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.75$1.95$4.35$3.99$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.73$1.62$3.46$4.11$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.57$2.27$3.42$4.05$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.90$2.90$3.18$3.69$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.88$3.41$2.71$3.10$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.51$3.80$3.94$3.70$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.06$3.56$4.60$5.36$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.01$4.32$4.90$5.11$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.55$4.53$4.75$5.74$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.24$5.51$5.23$6.09$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.10$6.37$5.87$5.76$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.07$6.26$5.91$6.11$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.14$6.46$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.20$6.16$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.61$6.38$5.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $500k-$1M nonprofits