Civic Intelligence

Midwest Reliability Organization Inc.

990 • Fiscal year 2014 • EIN 04-3736566

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.MIDWESTRELIABILITY.ORG

View Organization Page

380 St Peter Street No 800St Paul, MN 55102

(651) 855-1760

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$498,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,365,419

Down $549,820 (-9.3%) from 2013

Net Assets

Down

$2,609,875

Down $1,132,452 (-30%) from 2013

Liabilities

Up

$2,755,544

Up $582,632 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$8,877,942

Down $234,985 (-2.6%) from 2013

Expenses

Up

$9,768,940

Up $1,031,765 (+12%) from 2013

Net Income

Down

-$890,998

Down $1,266,750 (-337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,785,699Liabilities 2010: $1,977,670Net Assets 2010: $1,808,0292010Assets 2011: $4,297,425Liabilities 2011: $1,767,344Net Assets 2011: $2,530,0812011Assets 2012: $5,089,179Liabilities 2012: $1,916,908Net Assets 2012: $3,172,2712012Assets 2013: $5,915,239Liabilities 2013: $2,172,912Net Assets 2013: $3,742,3272013Assets 2014: $5,365,419Liabilities 2014: $2,755,544Net Assets 2014: $2,609,8752014Assets 2015: $5,719,708Liabilities 2015: $3,179,596Net Assets 2015: $2,540,1122015Assets 2016: $6,127,634Liabilities 2016: $2,891,256Net Assets 2016: $3,236,3782016Assets 2017: $6,074,256Liabilities 2017: $3,548,213Net Assets 2017: $2,526,0432017Assets 2018: $8,980,130Liabilities 2018: $3,682,314Net Assets 2018: $5,297,8162018Assets 2019: $10,752,213Liabilities 2019: $3,359,745Net Assets 2019: $7,392,4682019Assets 2020: $13,472,109Liabilities 2020: $4,567,913Net Assets 2020: $8,904,1962020Assets 2021: $14,721,870Liabilities 2021: $5,124,578Net Assets 2021: $9,597,2922021Assets 2022: $18,395,580Liabilities 2022: $9,995,442Net Assets 2022: $8,400,1382022Assets 2023: $18,019,999Liabilities 2023: $9,232,546Net Assets 2023: $8,787,4532023Assets 2024: $19,353,766Liabilities 2024: $8,827,026Net Assets 2024: $10,526,7402024

Highlighted filing

2014

Assets$5,365,419
Liabilities$2,755,544
Net Assets$2,609,875
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,092,3322010Revenue 2011: $8,397,520Expenses 2011: $7,693,519Net Income 2011: $704,0012011Revenue 2012: $8,767,528Expenses 2012: $8,073,373Net Income 2012: $694,1552012Revenue 2013: $9,112,927Expenses 2013: $8,737,175Net Income 2013: $375,7522013Revenue 2014: $8,877,942Expenses 2014: $9,768,940Net Income 2014: -$890,9982014Revenue 2015: $9,821,018Expenses 2015: $9,834,545Net Income 2015: -$13,5272015Revenue 2016: $11,027,811Expenses 2016: $10,359,749Net Income 2016: $668,0622016Revenue 2017: $10,660,595Expenses 2017: $10,828,329Net Income 2017: -$167,7342017Revenue 2018: $15,567,793Expenses 2018: $13,526,413Net Income 2018: $2,041,3802018Revenue 2019: $15,787,439Expenses 2019: $14,152,014Net Income 2019: $1,635,4252019Revenue 2020: $16,994,881Expenses 2020: $15,842,503Net Income 2020: $1,152,3782020Revenue 2021: $17,505,130Expenses 2021: $17,390,961Net Income 2021: $114,1692021Revenue 2022: $18,309,870Expenses 2022: $19,876,592Net Income 2022: -$1,566,7222022Revenue 2023: $21,274,370Expenses 2023: $21,190,208Net Income 2023: $84,1622023Revenue 2024: $24,614,344Expenses 2024: $23,156,968Net Income 2024: $1,457,3762024

Highlighted filing

2014

Revenue$8,877,942
Expenses$9,768,940
Net Income-$890,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$8,877,942
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.

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 bes in the north central part of north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,196,233$4,145,764▼ $50,469
Rtn Earn Endowment Incm Other Fnds$3,742,327$2,609,875▼ $1,132,452
Land, Buildings, and Equipment, Net$1,380,789$984,499▼ $396,290
Prepaid Expenses and Deferred Charges$263,633$188,536▼ $75,097
Accounts Receivable$34,726$6,762▼ $27,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,915,239$5,365,419▼ $549,820
Other Assets Total$39,858$39,858→ $0
Liabilities
Accounts Payable and Accrued Expenses$846,208$949,027▲ $102,819
Deferred Revenue$766,097$942,993▲ $176,896
Other Liabilities$560,607$863,524▲ $302,917
Total Liabilities$2,172,912$2,755,544▲ $582,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,742,327$2,609,875▼ $1,132,452
Total Liabilities and Net Assets / Fund Balance$5,915,239$5,365,419▼ $549,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$386,156$1,409,298$1,795,454
Other Land Buildings$347,637$711,782$1,059,419
Leasehold Improvements$250,706$77,430$328,136
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SkaarPresident/ CEOFT$305,194$192,903$498,097
James BurleyVP of Risk Assessment, MitFT$184,921$89,301$274,222
Miggie CramblitSecretaryFT$183,962$70,962$254,924
Dan SchoeneckerVP of OperationsFT$156,519$98,031$254,550
Sara PatrickVP of EnforcementFT$165,634$71,605$237,239
John SeidelManager of ReliabilityFT$147,877$54,437$202,314
Sue ClarkeTreasurerFT$130,386$71,689$202,075
Thomas TierneyDirector of ComplianceFT$151,619$44,243$195,862
Micheline CaseyInd. Board Member-$32,000-$32,000
Massoud AminInd. Board Member-$31,000-$31,000

Board Members and Trustees

NameTitle
Teresa MogensenBoard Chair
Richard DoyingBoard Vice Chair
Brad CoxBoard Member
Chris FleegeBoard Member
Gordon PietschBoard Member
Jeff GustBoard Member
John MckenzieBoard Member
Ken GoldsmithBoard Member
Larry KoshireBoard Member
Mike RisanBoard Member
Mike RoweBoard Member
Ray WahleBoard Member
Robert HarrisBoard Member
Shane MaileyBoard Member
Silvia Parada-mitchellBoard Member
Thomas VitezBoard Member
Tim RogelstadBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Business First Hub LLCWebsite & Sharepoint Implementation3500 VICKSBURG LANE N 236, Plymouth, MN 55447$176,848
Open Access Technology Int'lSoftware As A Service (saas)3660 TECHNOLOGY DRIVE NE, Minneapolis, MN 55418$113,598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,741,442
Investment Income
$0
Other Revenue
$136,500
Change in Net Assets
$-890,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,877,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,877,942
Total Revenue per Form 990
$8,877,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,732,648
Other Expenses$3,036,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,481,181
Current Officers, Directors, Trustees, and Key Employees---$2,119,283
Fees for Services Other---$929,197
Office Expenses---$928,298
Pension Plan Contributions---$531,226
Travel---$492,766
Occupancy---$492,489
Payroll Taxes---$325,023
Other Employee Benefits---$275,935
Conferences and Meetings---$79,573
Fees for Services Management---$63,000
Fees for Services Accounting---$45,115
Fees for Services Legal---$5,854
Total Functional Expenses$0$0$0$9,768,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,010,394
Expenses per Audited Statements$9,768,940
Total Expenses per Form 990$9,768,940
Expenses Not Reported on Form 990$241,454
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,593,532

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServiceProposing Reliability Standards, Approving Organizational Standards, and Assessing Compliance.00$1,593,532
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Plan Contributions$453,228
Postretirement Benefit Obligations$410,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has two classes of members, members and adjunct members: a member may be any entity eligible to be a member of any industry sector. Each member/entity in good standing is entitled to one vote in the industry sector in which it is a member on matters submitted to a vote of members. Voting of the members is by sector, with each sector entitled to the same number of votes as it has directors on the board. Adjunct members may be any entity that is not eligible to belong to any industry sector, has material interest in reliability issues in the corporation's region and becomes an adjunct member of the corporation. Adjunct members receive all meeting notices and may attend meetings. Adjunct members do not have voting rights.”

Form 990, Part VI, Section A, Line 7A

“As provided in the corporation's bylaws, 17 of the board members are elected by members of the organization belonging to the following industry sectors: transmission system operators sector, generators and power marketers sector, investor owned utilities sector, cooperative sector, municipal utilities sector, federal power marketing agencies, and the canadian utilities sector.”

Form 990, Part VI, Section A, Line 7B

“The corporation may sell, lease, transfer, or dispose of all or substantially all of its property, assets, including its goodwill, not in the usual and regular course of its activities, upon those terms and conditions and for those considerations, which may be money, securities, or other instruments for the payment of money or other property as the board of directors considers expedient only when approved at a regular or special meeting of the members by the affirmative vote of 2/3 of all the members.”

Form 990, Part VI, Section A, Line 8B

“The midwest reliability organization does not require documentation of meetings held by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is submitted to the governing body in draft form prior to submission to the irs. The board members are given the opportunity to review and comment or ask questions regarding the form 990.”

Form 990, Part VI, Section B, Line 12C

“Any director, officer, employee and agent of mro and any member and its representatives who serve on any mro committee, organizational group, working group or task force must disclose the existence of any financial interest that may create any actual or possible conflict of interest in any transaction or arrangement. A person has a financial interest if the person has, directly or indirectly, through business, investment, or family: an ownership or investment interest in any entity with which mro has a transaction or arrangement; or a compensation arrangement with mro or with any entity or individual with which mro has a transaction or arrangement; or a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which mro is negotiating a transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“A performance evaluation of the mro president is performed by the governance and personnel committee with input and review by the enture board of directors, and is based upon the organization's goals and objectives. In addition, the board may initiate an independent compensation review of the position of mro president when appropriate. The mro president's compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Mro's governing documents, policies, and audited statements with independent reports are available for review on its website.”

Filing and Contact Details

Filer

Filer Name
Midwest Reliability Organization
EIN
04-3736566
Phone
6518551760
Address
380 ST PETER STREET NO 800, ST PAUL, MN 55102

Signing Officer

Name
Sue Clarke
Title
Corporate Treasurer
Phone
6518551760
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Skaar
Formed
2002
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
19

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in postretirement medical benefit obligations -241,454.”

Form 990, Part XII, Line 2C

“The process for the oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014 and 2013. 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 2011 and thereafter are open to examination by federal and state authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in postretirement medical benefit obligations 241,454.”

Raw XML AppendixShowing 400 of 679 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/ActivityOrMissionDesc0ENSURE 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 BES IN THE NORTH CENTRAL PART OF NORTH AMERICA.
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IRS990/Desc0COMPLIANCE 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/Form990PartVIISectionAGrp/PersonNm2BRAD COX
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DOYING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FLEEGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF GUST
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY KOSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA MOGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SILVIA PARADA-MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON PIETSCH
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IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM ROGELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS VITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY WAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SKAAR
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm20MIGGIE CRAMBLIT
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANE MAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN SCHOENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN SEIDEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IND. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IND. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF RISK ASSESSMENT, MIT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF ENFORCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER OF RELIABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08877942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt03183009
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02609875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0928298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0863524
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0RELIABILITY 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/ProgSrvcAccomActy2Grp/RevenueAmt02194427
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION 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/ProgSrvcAccomActyOtherGrp/Desc0MRO 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 US REGULATORY AUTHORITIES.
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IRS990/PYRevenuesLessExpensesAmt0375752
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IRS990/PYTotalExpensesAmt08737175
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06697592
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02609875
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328136
IRS990ScheduleD/OtherExpensesIncludedAmt0241454

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,365,419
Liabilities
$2,755,544
Net assets
$2,609,875
Revenue
$8,877,942
Expenses
$9,768,940
Net income
-$890,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$8.83$10.5$24.6$23.2$1.46
2023Detailed filing. Detailed filing data is available for this year.$18.0$9.23$8.79$21.3$21.2$0.08
2022Detailed filing. Detailed filing data is available for this year.$18.4$10.00$8.40$18.3$19.9$1.57
2021Detailed filing. Detailed filing data is available for this year.$14.7$5.12$9.60$17.5$17.4$0.11
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.57$8.90$17.0$15.8$1.15
2019Detailed filing. Detailed filing data is available for this year.$10.8$3.36$7.39$15.8$14.2$1.64
2018Detailed filing. Detailed filing data is available for this year.$8.98$3.68$5.30$15.6$13.5$2.04
2017Detailed filing. Detailed filing data is available for this year.$6.07$3.55$2.53$10.7$10.8$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.13$2.89$3.24$11.0$10.4$0.67
2015Summary only. Only limited summary data is available for this year.$5.72$3.18$2.54$9.82$9.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.37$2.76$2.61$8.88$9.77$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.92$2.17$3.74$9.11$8.74$0.38
2012Summary only. Only limited summary data is available for this year.$5.09$1.92$3.17$8.77$8.07$0.69
2011Summary only. Only limited summary data is available for this year.$4.30$1.77$2.53$8.40$7.69$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.98$1.81$7.09