Civic Intelligence

Southwest Power Pool Regional State Committee

990 • Fiscal year 2019 • EIN 20-1035424

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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 2019

Liabilities / Revenue

61st percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Up

-$1,662

Up $1,303 (+44%) from 2018

Liabilities

Down

$1,662

Down $1,303 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$300,918

Up $81,138 (+37%) from 2018

Expenses

Up

$299,615

Up $76,870 (+35%) from 2018

Net Income

Up

$1,303

Up $4,268 (+144%) from 2018

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

2019

Assets$0
Liabilities$1,662
Net Assets-$1,662
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$300,918
Expenses$299,615
Net Income$1,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$300,918
Mission and Program Overview

Mission

To provide collective state regulatory input.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$2,965$1,662▼ $1,303
Total Liabilities$2,965$1,662▼ $1,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,965$-1,662▲ $1,303
Total Net Assets Fund Balance$-2,965$-1,662▲ $1,303
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kim O'GuinnPresident
Dennis GrennanVice-President
Dana MurphyMember
DeAnn T WalkerMember
Foster CampbellMember
Geri HuserMember
Jeff ByrdMember
Randel ChristmannMember
Scott RuppMember
Shari Feist AlbrechtMember
Kristie FiegenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,918
Total Revenue per Form 990
$300,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,615
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$217,459--$217,459
Conferences and Meetings$77,145--$77,145
Fees for Services Accounting$2,800--$2,800
Other Expenses$2,211--$2,211
Total Functional Expenses$299,615$0$0$299,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,615
Total Expenses per Audited Statements$299,615
Total Expenses per Form 990$299,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, line 6

“Membership shall be open to all state regulatory agencies that: (1) Regulate the retail electricity or distribution rates or approve retail service areas of transmission-owning members or transmission-using members of the Southwest Power Pool, Inc. ("SPP"), as defined in the SPP Bylaws, Section 1 ; or (2) Are the primary state regulatory agency responsible for siting electric transmission facilities in states where there are transmission-owning members of the SPP or independent transmission companies that own or operate transmission facilities associated with the SPP.”

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

“Each Member state regulatory agency, as defined in Article II.1 of these Bylaws, may designate one Commissioner to serve on the Southwest Power Pool Regional State Committee ("RSC") Board. In the case of Member state regulatory agencies organized without commissioners, an official of similar level may be designated. The RSC Board shall elect the Officers of the RSC and determine the general policies and direction of the RSC.”

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
Dennis Grennan
Title
President
Phone
5016825767
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Grennan
Formed
2004
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide collective state regulatory input.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05016825767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Center Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0722030400
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt077145
IRS990/ConferencesMeetingsGrp/TotalAmt077145
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0300918
IRS990/CYRevenuesLessExpensesAmt01303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0299615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization provided collective state regulatory agency input to Southwest Power Pool, Inc. (SPP) and SPP's board of directors, committees, working groups and task forces. The Organization is reimbursed for its expenses by SPP. These reimbursements are the Organization's sole source of revenue.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0299615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Kim O'Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Grennan
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristie Fiegen
IRS990/Form990PartVIISectionAGrp/PersonNm3Shari Feist Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm5Randel Christmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Foster Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Geri Huser
IRS990/Form990PartVIISectionAGrp/PersonNm8Dana Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Rupp
IRS990/Form990PartVIISectionAGrp/PersonNm10DeAnn T Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide collective state regulatory input.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2965
IRS990/NetAssetsOrFundBalancesEOYAmt0-1662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Admin. Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt02211
IRS990/OtherExpensesGrp/TotalAmt02211
IRS990/OtherLiabilitiesGrp/BOYAmt02965
IRS990/OtherLiabilitiesGrp/EOYAmt01662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dennis Grennan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219780
IRS990/PYRevenuesLessExpensesAmt0-2965
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0299615
IRS990ScheduleD/TotalLiabilityAmt01662
IRS990ScheduleD/TotalRevenuePerForm990Amt0300918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299615
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership shall be open to all state regulatory agencies that: (1) Regulate the retail electricity or distribution rates or approve retail service areas of transmission-owning members or transmission-using members of the Southwest Power Pool, Inc. ("SPP"), as defined in the SPP Bylaws, Section 1 ; or (2) Are the primary state regulatory agency responsible for siting electric transmission facilities in states where there are transmission-owning members of the SPP or independent transmission companies that own or operate transmission facilities associated with the SPP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Member state regulatory agency, as defined in Article II.1 of these Bylaws, may designate one Commissioner to serve on the Southwest Power Pool Regional State Committee ("RSC") Board. In the case of Member state regulatory agencies organized without commissioners, an official of similar level may be designated. The RSC Board shall elect the Officers of the RSC and determine the general policies and direction of the RSC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the Form 990 is provided to the entire board for review and discussion before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Required documents are available upon request at the Organization's address listed on Page 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02965
IRS990/TotalLiabilitiesEOYAmt01662
IRS990/TotalLiabilitiesGrp/BOYAmt02965
IRS990/TotalLiabilitiesGrp/EOYAmt01662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299615
IRS990/TotalProgramServiceRevenueAmt0300918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0217459
IRS990/TravelGrp/TotalAmt0217459
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Center Street
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0722030400
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Grennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016825767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
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/AtSubmissionCreationDeviceId0DC3303F98D04838EBAC6C4C09D430DB85DA380B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66E78D7270F051C1E041376039544D971E83AFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landmark PLC CPAs
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/ReturnTs02020-07-31T13:32:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,662
Net assets
-$1,662
Revenue
$300,918
Expenses
$299,615
Net income
$1,303
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits