Civic Intelligence

Midwest Reliability Organization Inc.

990T • Fiscal year 2020 • EIN 04-3736566

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

380 St Peter Street No 800St Paul, MN 55102

(651) 855-1760

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$19,353,766
Liabilities$8,827,026
Net Assets$10,526,740

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

Latest loaded filing

2024

Revenue$24,614,344
Expenses$23,156,968
Net Income$1,457,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v1.1
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.

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
Lam Chung
Title
Treasurer
Phone
6518551707
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Raw XML Appendix61 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
IRS990T/BooksInCareOfDetail/PersonNm0LAM CHUNG
IRS990T/BooksInCareOfDetail/PhoneNum06518551760
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 ST PETER STREET STE 800
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055102
IRS990T/BookValueAssetsEOYAmt013472109
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt01090
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01090
IRS990T/OverpaymentSection/RefundAmt01090
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01090
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAM CHUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06518551707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST RELIABILITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0043736566
ReturnHeader/Filer/PhoneNum06518551760
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 ST PETER STREET NO 800
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H MOHR CPA
ReturnHeader/ReturnTs02021-10-19T10:26:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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