Midwest Reliability Organization Inc.
990 • Fiscal year 2012 • EIN 04-3736566
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,089,179
Flat from 2012
Net Assets
Flat$3,172,271
Flat from 2012
Liabilities
Flat$1,916,908
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,073,373
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $8,767,528
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 654 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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| 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. |
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| 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. |
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| IRS990/ActivityOrMissionDescription | 0 | ENSURE THE RELIABILITY OF THE BULK ELECTRIC 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 ELECTRIC SYSTEM ("BES"), PERFORMING ASSESSMENTS OF THE BES, AND TECHNICAL ANALYSIS OF MATTERS IMPACTING THE RELIABILITY OF THE BES IN THE NORTH CENTRAL PART OF NORTH AMERICA. |
| 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/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 | 21 | RISK ASSESSMENT & MITIGATION PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 22 | VP OF RAM AND STANDARDS |
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| IRS990/MissionDescription | 0 | ENSURE THE RELIABILITY OF THE BULK ELECTRIC 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 ELECTRIC SYSTEM ("BES"), PERFORMING ASSESSMENTS OF THE BES, AND TECHNICAL ANALYSIS OF MATTERS IMPACTING THE RELIABILITY OF THE BES IN THE NORTH CENTRAL PART OF NORTH AMERICA. |
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| IRS990/OtherRevenueMisc/Description | 0 | PENALTY SANCTIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 418499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 418499 |
| IRS990/OtherRevenuePriorYear | 0 | 137017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3697098 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 254397 |
| IRS990/PensionPlanContributions/Total | 0 | 596053 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 130899 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 200276 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8349029 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8260503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8349029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8349029 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -51965 |
| IRS990/ReconcilationRevenueExpenses | 0 | 694155 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2530081 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3172271 |
| IRS990/Revenue | 0 | 4365041 |
| IRS990/RevenuesLessExpensesCY | 0 | 694155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 704001 |
| IRS990/SalariesEtcCurrentYear | 0 | 5677020 |
| IRS990/SalariesEtcPriorYear | 0 | 5077608 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 574813 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 828565 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1403378 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51965 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8073373 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2009 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGES IN POSTRETIREMENT MEDICAL BENEFIT OBLIGATIONS 51,965. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 320594 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15954 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 336548 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 51965 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 453435 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 357749 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 811184 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 347334 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 357800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | POSTRETIREMENT BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED RETIREMENT PLAN CONTRIBUTIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8767528 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8073373 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 705134 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1348842 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8767528 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8125338 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8767528 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | PROPOSING RELIABILITY STANDARDS, APPROVING ORGANIZATIONAL STANDARDS, AND ASSESSING COMPLIANCE. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1289925 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1289925 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1289925 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,089,179
- Liabilities
- $1,916,908
- Net assets
- $3,172,271
- Revenue
- -
- Expenses
- $8,073,373
- Net income
- -