Civic Intelligence

Midwest Reliability Organization Inc.

990 • Fiscal year 2016 • EIN 04-3736566

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$532,825

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,127,634

Up $407,926 (+7.1%) from 2015

Net Assets

Up

$3,236,378

Up $696,266 (+27%) from 2015

Liabilities

Down

$2,891,256

Down $288,340 (-9.1%) from 2015

Revenue

Up

$11,027,811

Up $1,206,793 (+12%) from 2015

Expenses

Up

$10,359,749

Up $525,204 (+5.3%) from 2015

Net Income

Up

$668,062

Up $681,589 (+5039%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,127,634
Liabilities$2,891,256
Net Assets$3,236,378

Operations Trend

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

2016

Revenue$11,027,811
Expenses$10,359,749
Net Income$668,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$11,027,811
Mission and Program Overview

Mission

Ensure the reliability of the bulk power system in the 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 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$3,915,314$3,922,158▲ $6,844
Land, Buildings, and Equipment, Net$1,507,456$1,819,854▲ $312,398
Prepaid Expenses and Deferred Charges$257,080$345,447▲ $88,367
Accounts Receivable$0$317▲ $317
Total Assets$5,719,708$6,127,634▲ $407,926
Other Assets Total$39,858$39,858→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,444,639$1,205,922▼ $238,717
Other Liabilities$1,013,038$1,018,734▲ $5,696
Deferred Revenue$721,919$666,600▼ $55,319
Total Liabilities$3,179,596$2,891,256▼ $288,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,540,112$3,236,378▲ $696,266
Total Net Assets Fund Balance$2,540,112$3,236,378▲ $696,266
Total Liabilities and Net Assets / Fund Balance$5,719,708$6,127,634▲ $407,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$898,155$1,143,568$2,041,723
Other Land Buildings$312,298$702,426$1,014,724
Leasehold Improvements$609,401$139,108$748,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SkaarPresident/ CEOFT$320,011$212,814$532,825
Dan SchoeneckerVP Of OperationsFT$176,673$124,350$301,023
Miggie CramblitSecretaryFT$182,789$102,523$285,312
Sara PatrickVP of EnforcementFT$184,335$91,224$275,559
Sue ClarkeTreasurerFT$141,240$98,263$239,503
Richard BurtVP Of Risk Assessment MitigationFT$162,977$70,975$233,952
Thomas TierneyVP of ComplianceFT$149,930$82,323$232,253
John SeidelManager of Reliability OperationsFT$149,644$65,467$215,111
Russel MountjoyStandards, Certif., Regist. ManagerFT$147,129$48,036$195,165
Richard QuestSystems Protection EngineerFT$136,913$55,975$192,888
William SteinerRisk Assess & Mitigation EngineerFT$136,925$48,019$184,944
Steen FjalstadSecurity PrincipalFT$134,325$40,816$175,141
Massoud AminBoard Member-$53,000-$53,000
Micheline CaseyBoard Member-$43,500-$43,500

Board Members and Trustees

NameTitle
Richard DoyingBoard Chair
Silvia Parada MitchellBoard Vice Chair
Anthony ClarkBoard Member
Brad CoxBoard Member
Chris FleegeBoard Member
Doug JohnsonBoard Member
Gordon PietschBoard Member
Iqbal DhamiBoard Member
Jeff GustBoard Member
JoAnn ThompsonBoard Member
Ken GoldsmithBoard Member
Larry KoshireBoard Member
Mike RisanBoard Member
Ray WahleBoard Member
Robert HarrisBoard Member
Teresa MogensenBoard Member
Thomas VitezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Atomic Data LLCIT Consulting250 Marquette Ave Suite 225, Minneapolis, MN 55401$109,988
Revenue and Support

Revenue Composition

Contributions and Grants
$10,891,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,249
All Other Contributions
$10,891,562
Change in Net Assets
$668,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,027,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,027,811
Total Revenue per Form 990
$11,027,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,631,129
Other Expenses$2,728,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,866,340$499,434-$4,365,774
Current Officers, Directors, Trustees, and Key Employees$833,692$948,269-$1,781,961
Pension Plan Contributions$651,465$88,736-$740,201
Occupancy$620,960$49,080-$670,040
Fees for Services Other$448,344$35,437-$483,781
Depreciation Depletion$442,261$34,956-$477,217
Other Employee Benefits$430,691$38,490-$469,181
Travel$367,912$74,083-$441,995
Office Expenses$405,171$32,025-$437,196
Payroll Taxes$245,516$28,496-$274,012
Conferences and Meetings$60,499$12,182-$72,681
Insurance$52,246$4,130-$56,376
Fees for Services Legal$40,554$3,205-$43,759
Fees for Services Accounting$38,984$3,081-$42,065
Fees for Services Management$3,253$257-$3,510
Total Functional Expenses$8,507,888$1,851,861$0$10,359,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,359,749
Total Expenses per Form 990$10,359,749
Total Expenses per Audited Statements$10,331,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-28,204
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,710,395

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$1,710,395
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Plan Contributions$511,177
Postretirement Benefit Obligations$507,557
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 B, line 11B

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 ENTiRE 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
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Skaar
Formed
2002
Legal Domicile
De
Voting Board Members
19
Independent Board Members
17
Employees
44
Volunteers
17

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 28,204.

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, 2016 and 2015. The organization's tax returns are subject to review and examination by federal and state authorities.

Part XII, Line 2D - Other Adjustments:

Change in postretirement medical benefit obligations -28,204.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1998614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2048169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2159088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2250800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2370330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2550253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2651752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2740797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2939364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3049719
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Doying
IRS990/Form990PartVIISectionAGrp/PersonNm1Silvia Parada Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Cox
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FLEEGE
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6MASSOUD AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7Gordon Pietsch
IRS990/Form990PartVIISectionAGrp/PersonNm8Iqbal Dhami
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Gust
IRS990/Form990PartVIISectionAGrp/PersonNm10JoAnn Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Koshire
IRS990/Form990PartVIISectionAGrp/PersonNm13Micheline Casey
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Risan
IRS990/Form990PartVIISectionAGrp/PersonNm15Ray Wahle
IRS990/Form990PartVIISectionAGrp/PersonNm16Teresa Mogensen
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Vitez
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony Clark
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL SKAAR
IRS990/Form990PartVIISectionAGrp/PersonNm20Miggie Cramblit
IRS990/Form990PartVIISectionAGrp/PersonNm21Sue Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm22Sara Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm23Dan Schoenecker
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard Burt
IRS990/Form990PartVIISectionAGrp/PersonNm25Thomas Tierney
IRS990/Form990PartVIISectionAGrp/PersonNm26John Seidel
IRS990/Form990PartVIISectionAGrp/PersonNm27Russel Mountjoy
IRS990/Form990PartVIISectionAGrp/PersonNm28Steen Fjalstad
IRS990/Form990PartVIISectionAGrp/PersonNm29William Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard Quest
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1343500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19434211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20237143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22224759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23230693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24196240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25182000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26163359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27154368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28141475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30143169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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 Member
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/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19President/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Enforcement
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Of Risk Assessment Mitigation
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt26Manager of Reliability Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt27Standards, Certif., Regist. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt28Security Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt29Risk Assess & Mitigation Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Systems Protection Engineer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011027811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04130
IRS990/InsuranceGrp/ProgramServicesAmt052246
IRS990/InsuranceGrp/TotalAmt056376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01819854
IRS990/LandBldgEquipCostOrOtherBssAmt03804956
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt02540112
IRS990/NetAssetsOrFundBalancesEOYAmt03236378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049080
IRS990/OccupancyGrp/ProgramServicesAmt0620960
IRS990/OccupancyGrp/TotalAmt0670040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0405171
IRS990/OfficeExpensesGrp/TotalAmt0437196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039858
IRS990/OtherAssetsTotalGrp/EOYAmt039858
IRS990/OtherChangesInNetAssetsAmt028204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469181
IRS990/OtherLiabilitiesGrp/BOYAmt01013038
IRS990/OtherLiabilitiesGrp/EOYAmt01018734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PENALTY SANCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136249
IRS990/OtherRevenueTotalAmt0136249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03866340
IRS990/OtherSalariesAndWagesGrp/TotalAmt04365774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245516
IRS990/PayrollTaxesGrp/TotalAmt0274012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0651465
IRS990/PensionPlanContributionsGrp/TotalAmt0740201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345447
IRS990/PrincipalOfficerNm0DANIEL SKAAR
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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