Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Midwest Reliability Organization Inc.
990 • Fiscal year 2010 • EIN 04-3736566
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,785,699
No earlier filing loaded for comparison.
Net Assets
$1,808,029
No earlier filing loaded for comparison.
Liabilities
$1,977,670
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,092,332
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Oct 13, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $7,579,233
Mission and Program Overview
Mission
Ensure the reliability of the bulk power system in the north central part of north america. The primary focus is assessing compliance with reliability standards on entities that own, operate or use the bulk power system ("bps"), performing assessments of the bps, and technical analysis of matters impacting the reliability of the bps in the north central part of north america.
Major Activities
- Activity 2
- Reliability assessment:the mro analyzes, assesses, and reports on reliability and adequacy in the past, present, and future. This includes the long-term and seasonal assessments developed by the reliability assessment committee ("rac") and its subcommittees as required by the rda. In 2008, nerc added a fourth assessment, called the scenario assessment, to its requirements. This fourth assessment will be performed every one to two years in conjunction with the long-term assessment.
- Activity 3
- Information technology:this department provides support and guidance to the technologies deployed at the mro. Technologies would include computers, office equipment such as copiers and faxes, servers to support our connected and shared resources, printers, handheld devices, telephony, remote access and conference solutions as well as networking and security.
Filing and Contact Details
Filer
- EIN
- 04-3736566
Raw XML AppendixShowing 400 of 609 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 634850 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RELIABILITY ASSESSMENT:THE MRO ANALYZES, ASSESSES, AND REPORTS ON RELIABILITY AND ADEQUACY IN THE PAST, PRESENT, AND FUTURE. THIS INCLUDES THE LONG-TERM AND SEASONAL ASSESSMENTS DEVELOPED BY THE RELIABILITY ASSESSMENT COMMITTEE ("RAC") AND ITS SUBCOMMITTEES AS REQUIRED BY THE RDA. IN 2008, NERC ADDED A FOURTH ASSESSMENT, CALLED THE SCENARIO ASSESSMENT, TO ITS REQUIREMENTS. THIS FOURTH ASSESSMENT WILL BE PERFORMED EVERY ONE TO TWO YEARS IN CONJUNCTION WITH THE LONG-TERM ASSESSMENT. |
| IRS990/Activity2/Expense | 0 | 1165104 |
| IRS990/Activity2/Revenue | 0 | 1804999 |
| IRS990/Activity3/Description | 0 | INFORMATION TECHNOLOGY:THIS DEPARTMENT PROVIDES SUPPORT AND GUIDANCE TO THE TECHNOLOGIES DEPLOYED AT THE MRO. TECHNOLOGIES WOULD INCLUDE COMPUTERS, OFFICE EQUIPMENT SUCH AS COPIERS AND FAXES, SERVERS TO SUPPORT OUR CONNECTED AND SHARED RESOURCES, PRINTERS, HANDHELD DEVICES, TELEPHONY, REMOTE ACCESS AND CONFERENCE SOLUTIONS AS WELL AS NETWORKING AND SECURITY. |
| IRS990/Activity3/Expense | 0 | 968647 |
| IRS990/ActivityOrMissionDescription | 0 | ENSURE THE RELIABILITY OF THE BULK POWER SYSTEM IN THE NORTH CENTRAL PART OF NORTH AMERICA. THE PRIMARY FOCUS IS THE STANDARDS AND CRITERIA UTILIZING OPEN, FAIR PROCESSES IN THE PUBLIC INTEREST. MRO HAS FIVE ORGANIZATIONAL GROUPS: RELIABILITY ASSESSMENT COMMITTEE, COMPLIANCE COMMITTEE, DISPUTE & RESOLUTION COMMITTEE, SECURITY COMMITTEE, AND THE STANDARDS COMMITTEE. |
| IRS990/ActivityOther/Description | 0 | MRO IS ACCOUNTABLE TO REGULATORS IN THE UNITED STATES AND CANADA FOR THE CONDUCT OF ITS WORK AND MUST SUBMIT PERFORMANCE ASSESSMENTS ON A PERIODIC BASIS AND ITS BUDGET IS SUBJECT TO REVIEW AND COMMENTS BY THE PUBLIC AND ULTIMATELY APPROVED BY THE REGULATORY AUTHORITIES. |
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| IRS990/ActivityOther/Revenue | 0 | 1082810 |
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| IRS990/Description | 0 | COMPLIANCE MONITORING ENFORCEMENT PROGRAM: THE MRO STAFF WILL MONITOR, ASSESS, AND ENFORCE COMPLIANCE OF RELIABILITY STANDARDS FOR EACH REGISTRANT (ALSO KNOWN AS REGISTERED ENTITY) THAT HAS COMPLIANCE RESPONSIBILITIES AS DEFINED IN THE MRO REGISTRY IN A NON-DISCRIMINATORY MANNER WITH THE APPROPRIATE DUE PROCESS. IN THE UNITED STATES, MRO ENFORCES RELIABILITY STANDARDS ACCORDING TO COMMISSION-APPROVED RULES (COMPLIANCE MONITORING AND ENFORCEMENT PROGRAM OR "CMEP"). IN SASKATCHEWAN AND MANITOBA, MRO CARRIES OUT ITS RESPONSIBILITIES ACCORDING TO AGREEMENTS WITH THE RESPECTIVE APPLICABLE PROVINCIAL AUTHORITIES. |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 20 | VP OF COMPLIANCE |
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| IRS990/MissionDescription | 0 | ENSURE THE RELIABILITY OF THE BULK POWER SYSTEM IN THE NORTH CENTRAL PART OF NORTH AMERICA. THE PRIMARY FOCUS IS ENFORCING MANDATORY STANDARDS ON BULK POWER OWNERS, USERS, AND OPERATORS UNDER AUTHORITY BY GOVERNMENTAL ORGANIZATIONS, PROPOSING STANDARDS TO MAINTAIN AND IMPROVE RELIABILITY OF THE BULK POWER SYSTEM AND PROVIDING ARMS LENGTH ASSESSMENTS OF BULK POWER SYSTEM RELIABILITY. |
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| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 204225 |
| IRS990/Occupancy/Total | 0 | 204225 |
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| IRS990/OfficeExpenses/Total | 0 | 304563 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 567974 |
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| IRS990/OtherExpenses/Description | 0 | PENSION AND POST-RETIRE |
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| IRS990/OtherExpenses/Total | 0 | 13416 |
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| IRS990/OtherLiabilities/EOY | 0 | 1239456 |
| IRS990/OtherRevenueCurrentYear | 0 | 75487 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PENALTY SANCTIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75487 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75487 |
| IRS990/OtherRevenuePriorYear | 0 | 1120000 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 2884879 |
| IRS990/OwnWebsite | 0 | X |
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| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 229837 |
| IRS990/PayrollTaxes/Total | 0 | 229837 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 441325 |
| IRS990/PensionPlanContributions/Total | 0 | 441325 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65662 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 308494 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7503746 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 486901 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/SalariesEtcCurrentYear | 0 | 4741895 |
| IRS990/SalariesEtcPriorYear | 0 | 3843654 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1113983 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 486901 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF MRO AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2010. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2007 TO 2009, WHICH STATUTES EXPIRE IN 2011 TO 2013, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 629710 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 172819 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 187642 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 360461 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 220902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 353520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 280000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 385034 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | POSTRETIREMENT BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED PENALTY ASSESSMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED RETIREMENT PLAN CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7579233 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 7092332 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7092332 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1239456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 944895 |
| IRS990ScheduleD/TotalRevenue | 0 | 7579233 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7579233 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7092332 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,785,699
- Liabilities
- $1,977,670
- Net assets
- $1,808,029
- Revenue
- -
- Expenses
- $7,092,332
- Net income
- -