{"success":true,"data":{"_id":270106303,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization serves mine scarred watersheds through training, capacity building, and providing a collective voice for underserved communities seeking to restore the well being of their citizens and environment.","primary_activities":"The largest program of the organization is known as \"twig\" or targeted watershed grant program. This program trains individuals in eight states affected by the coal industry to recognize, analyze, and respond to the effects of the coal industry on the watershed in their geographic area. It is funded by the environmental protection agency and is a focus of that agency and its mission.\n\nThe organization maintains copies of its governing documents at its offices. The documents are available for public inspection upon submission of written request.","year":2010,"name":"EASTERN COAL REGIONAL ROUNDTABLE INC","phone":"3042941005","website":"WWW.EASTERNCOAL.ORG","type":"990","principal_officer":"DVON DUNCAN","year_formation":2004,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"300 FRONT STREET SUITE 19, MULLENS, WV, 25882, USA","city":"MULLENS","state":"WV","country":"USA","zip_code":"25882"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":143057,"Contributions":{"value":25239,"Other contributions":24889,"Dues":350},"Program revenue":{"value":117818,"Total revenue":117818,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":131510,"Grant expense":{"value":5250,"Grants to domestic orgs":5250},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":44717,"Current officers":41539,"Payroll taxes":3178},"Other expenses":{"value":81543,"Accounting":2650,"Other services":44251,"Office expenses":11777,"Occupancy":2371,"Travel":8245,"Conferences and meetings":10414,"Insurance":1166,"Itemized Expenses":{"value":669,"VARIOUS":669}}},"Assets":{"value":35590,"Non-interest bearing cash":35590},"Liabilities":{"value":470,"Accounts payable, accrued":470},"Fund balance":{"value":35120},"Form990Details":{"program_service_accomplishments":[{"description":"THE LARGEST PROGRAM OF THE ORGANIZATION IS KNOWN AS \"TWIG\" OR TARGETED WATERSHED GRANT PROGRAM. THIS PROGRAM TRAINS INDIVIDUALS IN EIGHT STATES AFFECTED BY THE COAL INDUSTRY TO RECOGNIZE, ANALYZE, AND RESPOND TO THE EFFECTS OF THE COAL INDUSTRY ON THE WATERSHED IN THEIR GEOGRAPHIC AREA. IT IS FUNDED BY THE ENVIRONMENTAL PROTECTION AGENCY AND IS A FOCUS OF THAT AGENCY AND ITS MISSION.","expense":105109,"revenue":117818}],"program_service_revenue_detail":[{"business_code":"900099","description":"FEDERAL GRANTS - TWIG","total_revenue":117818,"related_or_exempt_function_income":117818}],"functional_expense_allocations":{"current_officers_directors":{"program_services":24923,"management_and_general":4154,"fundraising":12462,"total":41539},"payroll_taxes":{"program_services":1907,"management_and_general":318,"fundraising":953,"total":3178},"accounting_fees":{"management_and_general":2650,"total":2650},"other_service_fees":{"program_services":44251,"total":44251},"office_expenses":{"program_services":8072,"management_and_general":3705,"total":11777},"occupancy":{"program_services":1778,"management_and_general":593,"total":2371},"travel":{"program_services":8245,"total":8245},"conferences_meetings":{"program_services":10414,"total":10414},"insurance":{"management_and_general":1166,"total":1166}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DVON DUNCAN","address_line1":"300 FRONT STREET SUITE ST","city":"MULLENS","state":"WV","zip":"25882"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3042941005","business_name_line1":"THE ORGANIZATION","address_line1":"300 FRONT STREET SUITE 19","city":"MULLENS","state":"WV","zip":"25882"},"officers_directors_key_employees":[{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":41538,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":418687,"current_year":143056,"current_year_minus1":154304,"current_year_minus2":111656,"current_year_minus4":9671},"total_calendar_year_support":{"value":418687,"current_year":143056,"current_year_minus1":154304,"current_year_minus2":111656,"current_year_minus4":9671},"public_support_total":418687,"total_support":418687,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":143057,"total_expenses":131510,"excess_or_deficit_for_year":11547,"excess_or_deficit_per_financial_statements":11547}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":5250,"reported_domestic_org_grants_program_services":5250,"grants":[{"ein":273475409,"irc_section":"501(C)(3)","cash":5250,"purpose":"OPERATING EXPENSES","address_line1":"PO BOX 159","city":"MCGRAWS","state":"WV","zip":"25875","name":"FRIENDS OF MILAM CREEK","address":"PO BOX 159, MCGRAWS, WV, 25875"}],"total_domestic_grants":5250,"total_domestic_program_services":5250,"detail_org_grants_total":5250,"detail_domestic_grants_total":5250,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201101339349303440_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization serves mine scarred watersheds through training, capacity building, and providing a collective voice for underserved communities seeking to restore the well being of their citizens and environment.","primary_activities":"The largest program of the organization is known as \"twig\" or targeted watershed grant program. This program trains individuals in eight states affected by the coal industry to recognize, analyze, and respond to the effects of the coal industry on the watershed in their geographic area. It is funded by the environmental protection agency and is a focus of that agency and its mission.\n\nThe organization maintains copies of its governing documents at its offices. The documents are available for public inspection upon submission of written request.","year":2010,"name":"EASTERN COAL REGIONAL ROUNDTABLE INC","phone":"3042941005","website":"WWW.EASTERNCOAL.ORG","type":"990","principal_officer":"DVON DUNCAN","year_formation":2004,"state_legal_domicile":"WV","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"300 FRONT STREET SUITE 19, MULLENS, WV, 25882, USA","city":"MULLENS","state":"WV","country":"USA","zip_code":"25882"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":143057,"Contributions":{"value":25239,"Other contributions":24889,"Dues":350},"Program revenue":{"value":117818,"Total revenue":117818,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":131510,"Grant expense":{"value":5250,"Grants to domestic orgs":5250},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":44717,"Current officers":41539,"Payroll taxes":3178},"Other expenses":{"value":81543,"Accounting":2650,"Other services":44251,"Office expenses":11777,"Occupancy":2371,"Travel":8245,"Conferences and meetings":10414,"Insurance":1166,"Itemized Expenses":{"value":669,"VARIOUS":669}}},"Assets":{"value":35590,"Non-interest bearing cash":35590},"Liabilities":{"value":470,"Accounts payable, accrued":470},"Fund balance":{"value":35120},"Form990Details":{"program_service_accomplishments":[{"description":"THE LARGEST PROGRAM OF THE ORGANIZATION IS KNOWN AS \"TWIG\" OR TARGETED WATERSHED GRANT PROGRAM. THIS PROGRAM TRAINS INDIVIDUALS IN EIGHT STATES AFFECTED BY THE COAL INDUSTRY TO RECOGNIZE, ANALYZE, AND RESPOND TO THE EFFECTS OF THE COAL INDUSTRY ON THE WATERSHED IN THEIR GEOGRAPHIC AREA. IT IS FUNDED BY THE ENVIRONMENTAL PROTECTION AGENCY AND IS A FOCUS OF THAT AGENCY AND ITS MISSION.","expense":105109,"revenue":117818}],"program_service_revenue_detail":[{"business_code":"900099","description":"FEDERAL GRANTS - TWIG","total_revenue":117818,"related_or_exempt_function_income":117818}],"functional_expense_allocations":{"current_officers_directors":{"program_services":24923,"management_and_general":4154,"fundraising":12462,"total":41539},"payroll_taxes":{"program_services":1907,"management_and_general":318,"fundraising":953,"total":3178},"accounting_fees":{"management_and_general":2650,"total":2650},"other_service_fees":{"program_services":44251,"total":44251},"office_expenses":{"program_services":8072,"management_and_general":3705,"total":11777},"occupancy":{"program_services":1778,"management_and_general":593,"total":2371},"travel":{"program_services":8245,"total":8245},"conferences_meetings":{"program_services":10414,"total":10414},"insurance":{"management_and_general":1166,"total":1166}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DVON DUNCAN","address_line1":"300 FRONT STREET SUITE ST","city":"MULLENS","state":"WV","zip":"25882"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3042941005","business_name_line1":"THE ORGANIZATION","address_line1":"300 FRONT STREET SUITE 19","city":"MULLENS","state":"WV","zip":"25882"},"officers_directors_key_employees":[{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":41538,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":418687,"current_year":143056,"current_year_minus1":154304,"current_year_minus2":111656,"current_year_minus4":9671},"total_calendar_year_support":{"value":418687,"current_year":143056,"current_year_minus1":154304,"current_year_minus2":111656,"current_year_minus4":9671},"public_support_total":418687,"total_support":418687,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":143057,"total_expenses":131510,"excess_or_deficit_for_year":11547,"excess_or_deficit_per_financial_statements":11547}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":5250,"reported_domestic_org_grants_program_services":5250,"grants":[{"ein":273475409,"irc_section":"501(C)(3)","cash":5250,"purpose":"OPERATING EXPENSES","address_line1":"PO BOX 159","city":"MCGRAWS","state":"WV","zip":"25875","name":"FRIENDS OF MILAM CREEK","address":"PO BOX 159, MCGRAWS, WV, 25875"}],"total_domestic_grants":5250,"total_domestic_program_services":5250,"detail_org_grants_total":5250,"detail_domestic_grants_total":5250,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.08071607820658898,"percentile":0.6064615442731943},"Operating Reserve Ratio":{"score":0.27062580792335184,"percentile":0.20049692708044958},"Liabilities to Assets Ratio":{"score":0.013205956729418376,"percentile":0.493995046742012},"Officer Compensation Ratio":{"score":0.3158543076572124,"percentile":0.14601761671539507},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.94,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.4196589597942716,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7863674506601964,"percentile":0.6308171702238786}},"source_xml":"201101339349303440_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}