Civic Intelligence

Southwest Power Pool Regional State Committee

990 • Fiscal year 2017 • EIN 20-1035424

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileN/A
1000 Center StreetLittle Rock, AR 72203-0400

(501) 682-5767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

$0

Up $1,600 (+100%) from 2016

Liabilities

Down

$0

Down $1,600 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$253,118

Down $4,077 (-1.6%) from 2016

Expenses

Down

$251,518

Down $4,371 (-1.7%) from 2016

Net Income

Up

$1,600

Up $294 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2011: $0Liabilities 2011: $40,573Net Assets 2011: -$40,5732011Assets 2012: $0Liabilities 2012: $5,707Net Assets 2012: -$5,7072012Assets 2013: $0Liabilities 2013: $1,091Net Assets 2013: -$1,0912013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $2,906Net Assets 2015: -$2,9062015Assets 2016: $0Liabilities 2016: $1,600Net Assets 2016: -$1,6002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $2,965Net Assets 2018: -$2,9652018Assets 2019: $0Liabilities 2019: $1,662Net Assets 2019: -$1,6622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: -$5,638Liabilities 2023: $0Net Assets 2023: -$5,6382023Assets 2024: -$1,220Liabilities 2024: $0Net Assets 2024: -$1,2202024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $367,3552011Expenses 2012: $437,2952012Revenue 2013: $225,758Expenses 2013: $221,142Net Income 2013: $4,6162013Revenue 2014: $248,350Expenses 2014: $247,259Net Income 2014: $1,0912014Revenue 2015: $236,431Expenses 2015: $239,337Net Income 2015: -$2,9062015Revenue 2016: $257,195Expenses 2016: $255,889Net Income 2016: $1,3062016Revenue 2017: $253,118Expenses 2017: $251,518Net Income 2017: $1,6002017Revenue 2018: $219,780Expenses 2018: $222,745Net Income 2018: -$2,9652018Revenue 2019: $300,918Expenses 2019: $299,615Net Income 2019: $1,3032019Revenue 2020: $80,510Expenses 2020: $78,848Net Income 2020: $1,6622020Revenue 2021: $3,802Expenses 2021: $3,802Net Income 2021: $02021Revenue 2022: $86,470Expenses 2022: $86,470Net Income 2022: $02022Revenue 2023: $175,086Expenses 2023: $180,724Net Income 2023: -$5,6382023Revenue 2024: $323,843Expenses 2024: $319,425Net Income 2024: $4,4182024

Highlighted filing

2017

Revenue$253,118
Expenses$251,518
Net Income$1,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$253,118
Mission and Program Overview

Mission

To provide collective state regulatory input.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$1,600$0▼ $1,600
Total Liabilities$1,600$0▼ $1,600
Net Assets / Fund Balance
Unrestricted Net Assets$-1,600$0▲ $1,600
Total Net Assets Fund Balance$-1,600$0▲ $1,600
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Stephen StollPresident
Shari Feist AlbrechtVice-President
Brandy MarquezMember
Brian KalkMember
Dana MurphyMember
DeAnn WalkerMember
Dennis GrennanMember
Donna NelsonMember
Geri HuserMember
Kim O'GuinnMember
Libby JacobsMember
Patrick LyonsMember
Randel ChristmannMember
Kristie FiegenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,118
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,118
Total Revenue per Form 990
$253,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$198,104--$198,104
Conferences and Meetings$50,814--$50,814
Fees for Services Accounting$2,600--$2,600
Total Functional Expenses$251,518$0$0$251,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,518
Total Expenses per Audited Statements$251,518
Total Expenses per Form 990$251,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is provided to the entire board for review and discussion before filing.”

Form 990, Part VI, Section C, line 19

“Required documents are available upon request at the Organization's address listed on Page 1.”

Filing and Contact Details

Filer

Filer Name
Southwest Power Pool Regional
EIN
20-1035424
Phone
5016825767
Address
1000 Center Street, Little Rock, AR 72203-0400

Signing Officer

Name
Shari Feist Albrecht
Title
President
Phone
5016825767
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Feist Albrecht
Formed
2004
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the entire board for review and discussion before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Required documents are available upon request at the Organization's address listed on Page 1.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Feist Albrecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016825767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Power Pool Regional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0State Committee
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201035424
ReturnHeader/Filer/PhoneNum05016825767
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Center Street
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722030400
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0039C633CFACE07BDBE787DAD0937105BD4A1E392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09722B457934D0A873F6E1FE427B70F8BA90CF44A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Chesser CPA
ReturnHeader/ReturnTs02018-08-10T08:25:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$253,118
Expenses
$251,518
Net income
$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.24$3.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.75$1.81$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.86$0.86$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$3.01$3.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$2.20$2.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.53$2.52$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$2.57$2.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$2.36$2.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$2.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.26$2.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.41$0.41$3.67