Civic Intelligence

Serc Reliability Corporation

990 • Fiscal year 2013 • EIN 20-3311003

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.SERC1.ORG

View Organization Page

2815 Coliseum Centre Drive No 50028217

(704) 940-8231

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.36x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

11th percentile

-8.7%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$482,954

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

9.6%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,589,317

Up $925,707 (+12%) from 2012

Net Assets

Down

$3,411,506

Down $1,248,159 (-27%) from 2012

Liabilities

Up

$5,177,811

Up $2,173,866 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

$14,295,142

No earlier filing loaded for comparison.

Expenses

Up

$15,543,301

Up $2,300,071 (+17%) from 2012

Net Income

-$1,248,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,326,502Liabilities 2011: $2,051,443Net Assets 2011: $2,275,0592011Assets 2012: $7,663,610Liabilities 2012: $3,003,945Net Assets 2012: $4,659,6652012Assets 2013: $8,589,317Liabilities 2013: $5,177,811Net Assets 2013: $3,411,5062013Assets 2014: $9,207,473Liabilities 2014: $4,869,347Net Assets 2014: $4,338,1262014Assets 2015: $8,174,625Liabilities 2015: $3,697,580Net Assets 2015: $4,477,0452015Assets 2016: $6,745,411Liabilities 2016: $4,044,391Net Assets 2016: $2,701,0202016Assets 2017: $6,622,094Liabilities 2017: $4,459,576Net Assets 2017: $2,162,5182017Assets 2018: $8,654,532Liabilities 2018: $4,890,796Net Assets 2018: $3,763,7362018Assets 2019: $14,467,278Liabilities 2019: $4,875,566Net Assets 2019: $9,591,7122019Assets 2020: $14,770,754Liabilities 2020: $5,147,133Net Assets 2020: $9,623,6212020Assets 2021: $16,241,101Liabilities 2021: $5,611,717Net Assets 2021: $10,629,3842021Assets 2022: $17,708,627Liabilities 2022: $7,013,757Net Assets 2022: $10,694,8702022Assets 2023: $21,744,979Liabilities 2023: $6,684,945Net Assets 2023: $15,060,0342023Assets 2024: $32,981,748Liabilities 2024: $18,590,229Net Assets 2024: $14,391,5192024

Highlighted filing

2013

Assets$8,589,317
Liabilities$5,177,811
Net Assets$3,411,506
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,896,311Expenses 2011: $11,407,576Net Income 2011: $488,7352011Expenses 2012: $13,243,2302012Revenue 2013: $14,295,142Expenses 2013: $15,543,301Net Income 2013: -$1,248,1592013Revenue 2014: $16,331,245Expenses 2014: $15,404,625Net Income 2014: $926,6202014Revenue 2015: $16,067,303Expenses 2015: $15,928,384Net Income 2015: $138,9192015Revenue 2016: $15,066,066Expenses 2016: $16,842,091Net Income 2016: -$1,776,0252016Revenue 2017: $16,167,131Expenses 2017: $16,705,633Net Income 2017: -$538,5022017Revenue 2018: $18,890,758Expenses 2018: $17,289,540Net Income 2018: $1,601,2182018Revenue 2019: $26,098,021Expenses 2019: $21,224,074Net Income 2019: $4,873,9472019Revenue 2020: $23,369,403Expenses 2020: $23,335,923Net Income 2020: $33,4802020Revenue 2021: $25,718,150Expenses 2021: $24,696,687Net Income 2021: $1,021,4632021Revenue 2022: $26,641,199Expenses 2022: $26,530,480Net Income 2022: $110,7192022Revenue 2023: $33,179,989Expenses 2023: $28,937,902Net Income 2023: $4,242,0872023Revenue 2024: $31,516,471Expenses 2024: $32,166,398Net Income 2024: -$649,9272024

Highlighted filing

2013

Revenue$14,295,142
Expenses$15,543,301
Net Income-$1,248,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$14,295,142
Mission and Program Overview

Mission

The mission of the serc reliability corporation (serc) is to assure effective and efficient reduction of risks to the reliability and security of the bulk power system. Serc provides statutory functions called for in section 215 of the federal power act, in accordance with its delegation agreement between serc and the north american electric reliability corporation (nerc). Serc provides the following functions: analyze events to identify lessons learned that will improve reliability; promote bps reliability, adequacy and security; help develop reliability standards for the north american bulk power system (bps) and the serc region; monitor and enforce approved mandatory reliability standards; register and certify responsible entities under the reliability compliance program; assess the bps past, present, and future risk profile in order to assure reliability, adequacy, and security; and train operating personnel to assure competence.

To promote and improve the reliability, adequacy, and critical infrastructure of the electricity supply for the southeastern united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,634,198$4,266,551▼ $1,367,647
Savings and Temporary Cash Investments$1,558,710$3,419,384▲ $1,860,674
Rtn Earn Endowment Incm Other Fnds$4,659,665$3,411,506▼ $1,248,159
Land, Buildings, and Equipment, Net$324,812$662,478▲ $337,666
Prepaid Expenses and Deferred Charges$127,403$172,213▲ $44,810
Accounts Receivable$18,487$68,691▲ $50,204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,663,610$8,589,317▲ $925,707
Liabilities
Accounts Payable and Accrued Expenses$2,447,339$2,859,628▲ $412,289
Deferred Revenue$556,606$2,318,183▲ $1,761,577
Total Liabilities$3,003,945$5,177,811▲ $2,173,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,659,665$3,411,506▼ $1,248,159
Total Liabilities and Net Assets / Fund Balance$7,663,610$8,589,317▲ $925,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652,563$468,020$1,120,583
Leasehold Improvements$9,915$43,184$53,099
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott HenryPresident/CEOFT$292,747$190,207$482,954
John TwitchellVice President/CPOFT$209,147$94,828$303,975
Marisa SifontesGeneral Counsel/corporate SecretaryFT$197,334$93,067$290,401
Carter EdgeDirector of Coordinated ActivitiesFT$170,159$94,976$265,135
Kenneth B KeelsDirector of ComplianceFT$198,644$26,893$225,537
Jennifer KellyDirector of Finance & HrFT$141,318$68,202$209,520
Joe SpencerSupervisor, Reliability ServicesFT$152,016$56,315$208,331
Andrea KochDirector of Compliance and AnalyticsFT$147,873$55,299$203,172
Ben CrispDirector Reliability Assessments/servicesFT$169,749$23,152$192,901
Ben CrispDirector Reliability Assessments/service-$127,782$65,119$192,901

Board Members and Trustees

NameTitle
Mike Smith - Oglethorpe Power CoDirector/chair
Ray Phillips - Alabama Mun Elec AutDirector/vice Chair
Alisha Anker - Prairie Power IncDirector
Bob Schaffeld - Southern Co ServiceDirector
Brett Kruse - Calpine Enegery ServiDirector
Caren Anders - Duke Energy ProgressDirector
Christine Farley - the Energy AuthoDirector
Cj Ingersoll - Constellation EnergyDirector
Cliff Evans - Cogentrix Energy LLCDirector
Dan Jewell - Louisiana Generating CDirector
Dan Roethemeyer - Dynegy IncDirector
David Beam - North Carolina ElectriDirector
David Trego - Fayetteville Public WDirector
Dennis Boyd - CustomerDirector
Denver York - East Kentucky Power CDirector
Doug Lego - Municipal Elec Auth ofDirector
Edwin Staton - Lge and Ku ServicesDirector
Eric Hobbie - City of Springfield IDirector
Greg Ford - Georgia System OperatioDirector
Gregg Pakela - Dte Energy Trading IDirector
James Messersmith - Oglethorpe PoweDirector
Jason Marshall - Aces Power MarketiDirector
Jay Farrington - Powersouth EnergyDirector
Jennifer Curran - Midcontinent IndeDirector
Joseph Matranga - Occidental ChemicDirector
Kenneth Legg - Southeastern PowerDirector
Kevin Gaden - Illinois Municipal ElDirector
Kevin Smith - Tenaska Power ServiceDirector
Larry Rodriguez - Entegra Power GroDirector
Mark Ringhausen - Old Dominion ElecDirector
Maureen Borkowski - Ameren ServicesDirector
Michael Desselle - Southwest PowerDirector
Mike Pullen - Electric Energy IncDirector
Nathan L Brown - South Miss ElectriDirector
Nelson Peeler - Duke Energy CarolinDirector
Pandelis Xanthakos - South CarolinaDirector
Richard Riley - EntergyDirector
Roger Clark - Associated Electric CDirector
Russ Schussler - Georgia TransmissiDirector
Scot Hathaway - Virginia Electric aDirector
Shawn T Abrams - Sc Public Serv AutDirector
Silvia Parada Mitchell - Florida PODirector
Tad Johnsen - City of Columbia MoDirector
Thomas Bowe - Pjm Interconnection LDirector
Tim Ponseti - Tennessee Valley AuthDirector
Timothy Lyons - Owensboro Ky Mun UtDirector
William Hutchison - S Illinois PoweDirector
Marion Lucas - Alcoa Power GeneratiDir./secretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walser TechnologyIt Consulting-$125,440
Owens ManagementManagement Contractor-$109,450
Michael AustinEnforcement Contractor-$103,878
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,829,878
Investment Income
$1,271
Other Revenue
$463,993
Change in Net Assets
$-1,248,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,295,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,295,142
Total Revenue per Form 990
$14,295,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,875,107
Other Expenses$3,668,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,889,235
Current Officers, Directors, Trustees, and Key Employees---$1,286,850
Pension Plan Contributions---$1,169,319
Other Employee Benefits---$896,790
Fees for Services Other---$770,270
Other Expenses---$650,173
Travel---$646,398
Office Expenses---$633,768
Payroll Taxes---$632,913
Occupancy---$403,731
Conferences and Meetings---$326,599
Depreciation Depletion---$137,147
Insurance---$35,323
Fees for Services Legal---$33,827
Fees for Services Accounting---$28,810
All Other Expenses---$2,148
Total Functional Expenses$0$0$0$15,543,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,543,301
Total Expenses per Audited Statements$15,543,301
Total Expenses per Form 990$15,543,301
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Serc reliability corporation is an organization with members who designate the representative to the governing body, which itself or through the executive committee makes significant decisions for the organization.”

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

“Each board member has a weighted vote in electing members of the governing body.”

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

“The governing body is made up of our members. Once the board approves, it does not need additional approval by the members.”

Form 990, Part VI, Section B, Line 11

“Serc's form 990 is prepared by its independent auditors. It is then reviewed by the president, the director of finance and the board officers before the return is filed with the irs. Additionally, a redacted copy of the 990 is provided to all board members prior to filing with the irs.”

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

“Serc has a written conflict of interest policy, in which all employees and board members are required to review and complete a written questionnaire on conflicts on an annual basis. All serc staff conflicts are consolidated on a "serc staff recusal requirements" document. Each serc representative must recuse himself or herself from participation in any particular matter involving the subject of a conflict.”

Form 990, Part VI, Section B, Line 15

“The officers of the independent board meet in executive session to determine the salary and incentive pay for the executives of the organization. The board officers rely upon industry data and compensation studies performed to determine the reasonableness of the executives' compensation packages. Compensation studies are performed at a minimum every other year and include sources such as ieee, adp salary comparisons, and regional reports recieved for the organization's participation in regional compensation surveys. The deliberation and decision is contemporaneously substantiated in meeting minutes. The board-appointed human resource and compensation committee reviews and endorses the president's recommendations regarding the compensation of other highest paid employees. The committee relies upon industry data and compensation studies performed to determine reasonableness of the compensation of highest paid employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3311003
Phone
7049408231

Signing Officer

Name
R Scott Henry
Title
President/CEO
Phone
7043577372
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Henry
Formed
2005
Legal Domicile
Al
Voting Board Members
47
Independent Board Members
47
Employees
70
Volunteers
1,078

Preparer

Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The corporation's policy is to record a liability for any tax position taken that is beneficial to the corporation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions at december 31, 2013 or 2012 and, accordingly, no liability has been accrued. The corporation is no longer subject to tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 871 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/ActivityOrMissionDesc0TO PROMOTE AND IMPROVE THE RELIABILITY, ADEQUACY, AND CRITICAL INFRASTRUCTURE OF THE ELECTRICITY SUPPLY FOR THE SOUTHEASTERN UNITED STATES.
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IRS990/Desc0SERC PROVIDES STATUTORY FUNCTIONS IN SUPPORT OF THE ELECTRIC RELIABILITY ORGANIZATION, IN ACCORDANCE WITH THE EXECUTED DELEGATION AGREEMENT BETWEEN SERC AND NERC. THESE FUNCTIONS ARE: ACTIVE PARTICIPATION IN THE DEVELOPMENT OF NORTH AMERICAN RELIABILITY STANDARDS FOR THE BULK-POWER SYSTEM, AND AS NEEDED DEVELOPMENT OF RELIABILITY STANDARDS APPLICABLE WITHIN THE SERC REGION; MONITORING AND ENFORCEMENT OF APPROVED RELIABILITY STANDARDS, INCLUDING THE REGISTRATION OF RESPONSIBLE ENTITIES, AND AS NEEDED CERTIFICATION OF SUCH ENTITIES; ASSESSMENT OF THE PRESENT AND FUTURE RELIABILITY, ADEQUACY, AND SECURITY OF THE BULK-POWER SYSTEM; PROMOTING SITUATION AWARENESS; CONDUCTING EVENT ANALYSIS TO IDENTIFY AND DISTRIBUTE LESSONS LEARNED TO IMPROVE RELIABILITY; PROMOTING EFFECTIVE TRAINING AND EDUCATION OF RELIABILITY PERSONNEL; AND ASSISTING IN THE CERTIFICATION OF OPERATING PERSONNEL AND PROMOTING THE PROTECTION OF CRITICAL INFRASTRUCTURE. SERC DOES NOT PROVIDE ANY NON-STATUTORY FUNCTIONS AT THIS TIME, ALTHOUGH SERC MAY IN THE FUTURE CONSIDER PROVIDING NON-STATUTORY FUNCTIONS FROM TIME TO TIME AS APPROPRIATE AND AS PERMITTED BY ITS BOARD AND APPLICABLE STATUTES AND REGULATIONS.THE COMPLIANCE MONITORING AND ENFORCEMENT AND ORGANIZATION REGISTRATION AND CERTIFICATION PROGRAM IS IMPLEMENTED BY SERC'S COMPLIANCE AND ENFORCEMENT STAFFS, WHICH ARE INDEPENDENT OF STAKEHOLDERS AND REGISTERED ENTITIES. TO ACCOMPLISH THIS OBJECTIVE, SERC'S COMPLIANCE MONITORING AND ENFORCEMENT AND ORGANIZATION REGISTRATION AND CERTIFICATION PROGRAM AREA IS FURTHER DIVIDED INTO THREE AREAS: COMPLIANCE MONITORING, COMPLIANCE PROGRAMS, AND ENFORCEMENT. SERC'S COMPLIANCE STAFF IS RESPONSIBLE FOR IMPLEMENTING THE COMPLIANCE MONITORING PROCESSES AND ORGANIZATION AND REGISTRATION ACTIVITIES PURSUANT TO THE DELEGATION AGREEMENT AND UNIFORM COMPLIANCE MONITORING AND ENFORCEMENT PROGRAM (CMEP). THE COMPLIANCE PROGRAM CONSISTS OF THREE PRIMARY FUNCTIONAL AREAS: MONITORING AREA, RESPONSIBLE FOR CONDUCTING COMPLIANCE AUDITS, SPOT CHECKS, AND INVESTIGATIONS, AND SERVING AS SUBJECT MATTER EXPERTS FOR ALL STANDARDS AND FOR IMPLEMENTING THE PROCESS FOR TECHNICAL FEASIBILITY EXCEPTIONS TO THE CIP STANDARDS; COMPLIANCE PROGRAMS AND SERVICES AREA, RESPONSIBLE FOR IMPLEMENTING AND DEPLOYING ENTITY RISK ASSESSMENT, CMEP-RELATED ANALYTICS, AND COMPLIANCE ASSESSMENTS; AND ORGANIZATION REGISTRATION AND CERTIFICATION AREA, RESPONSIBLE REGISTERING OWNERS, OPERATORS, AND USERS OF THE BULK POWER SYSTEM FOR COMPLIANCE WITH RELIABILITY STANDARDS AND CERTIFYING APPLICABLE ENTITIES.ENFORCEMENT STAFF EVALUATES ALL POSSIBLE VIOLATIONS OF RELIABILITY STANDARDS AND CONDUCTS A THOROUGH ASSESSMENT TO DETERMINE WHETHER THERE IS SUFFICIENT BASIS TO ALLEGE A VIOLATION. THIS EVALUATION INCLUDES DETERMINING THE COMPLETE SCOPE OF THE VIOLATION AND THE ACTUAL AND POTENTIAL RISK TO THE RELIABILITY OF THE BULK POWER SYSTEM. THE ENFORCEMENT STAFF NOTIFIES THE REGISTERED ENTITY OF ITS FINDINGS REGARDING THE VIOLATION AND ANY APPLICABLE PENALTIES OR SANCTIONS. ENFORCEMENT STAFF REVIEWS THE REGISTERED ENTITY'S MITIGATING ACTIVITIES TO ENSURE IT CORRECTS THE ISSUE AND PREVENTS RECURRENCE. THE ENFORCEMENT STAFF MAY ALSO ENGAGE IN SETTLEMENT NEGOTIATIONS WITH THE REGISTERED ENTITY. THE PROPOSED ENFORCEMENT ACTION, ALONG WITH ANY PROPOSED PENALTY OR SANCTIONS, IS SUBMITTED TO NERC FOR ITS REVIEW AND APPROVAL, AND SUBSEQUENT SUBMITTAL TO FERC. IF A REGISTERED ENTITY CHALLENGES THE FINDINGS OF THE VIOLATION AND/OR PENALTY, THE ENFORCEMENT STAFF WOULD PROSECUTE THE CASE BEFORE THE BOARD COMPLIANCE COMMITTEE, WHO ACTS AS SERC'S HEARING BODY.SERC HAS ORGANIZED THE REMAINING TECHNICAL STAFF INTO A RELIABILITY SERVICES GROUP AND A RELIABILITY ASSESSMENT GROUP TO ADDRESS THE OTHER STATUTORY FUNCTIONS LISTED ABOVE. THESE EXPERTS IN OPERATIONS, ENGINEERING, AND ANALYSIS ASSIST REGISTERED ENTITIES IN ASSESSING AND IMPROVING RELIABILITY. IT IS IN SUPPORT OF THESE AREAS THAT SERC ENGAGES THE MAJORITY OF INDUSTRY EXPERTS ON ITS TEC
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER CLARK - ASSOCIATED ELECTRIC C
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT KRUSE - CALPINE ENEGERY SERVI
IRS990/Form990PartVIISectionAGrp/PersonNm4TAD JOHNSEN - CITY OF COLUMBIA MO
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC HOBBIE - CITY OF SPRINGFIELD I
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF EVANS - COGENTRIX ENERGY LLC
IRS990/Form990PartVIISectionAGrp/PersonNm7CJ INGERSOLL - CONSTELLATION ENERGY
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS BOYD - CUSTOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG PAKELA - DTE ENERGY TRADING I
IRS990/Form990PartVIISectionAGrp/PersonNm10NELSON PEELER - DUKE ENERGY CAROLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREN ANDERS - DUKE ENERGY PROGRESS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN ROETHEMEYER - DYNEGY INC
IRS990/Form990PartVIISectionAGrp/PersonNm13DENVER YORK - EAST KENTUCKY POWER C
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE PULLEN - ELECTRIC ENERGY INC
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY RODRIGUEZ - ENTEGRA POWER GRO
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD RILEY - ENTERGY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID TREGO - FAYETTEVILLE PUBLIC W
IRS990/Form990PartVIISectionAGrp/PersonNm18SILVIA PARADA MITCHELL - FLORIDA PO
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG FORD - GEORGIA SYSTEM OPERATIO
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN GADEN - ILLINOIS MUNICIPAL EL
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWIN STATON - LGE AND KU SERVICES
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN JEWELL - LOUISIANA GENERATING C
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG LEGO - MUNICIPAL ELEC AUTH OF
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID BEAM - NORTH CAROLINA ELECTRI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH MATRANGA - OCCIDENTAL CHEMIC
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES MESSERSMITH - OGLETHORPE POWE
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK RINGHAUSEN - OLD DOMINION ELEC
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY LYONS - OWENSBORO KY MUN UT
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS BOWE - PJM INTERCONNECTION L
IRS990/Form990PartVIISectionAGrp/PersonNm30JAY FARRINGTON - POWERSOUTH ENERGY
IRS990/Form990PartVIISectionAGrp/PersonNm31ALISHA ANKER - PRAIRIE POWER INC
IRS990/Form990PartVIISectionAGrp/PersonNm32SHAWN T ABRAMS - SC PUBLIC SERV AUT
IRS990/Form990PartVIISectionAGrp/PersonNm33NATHAN L BROWN - SOUTH MISS ELECTRI
IRS990/Form990PartVIISectionAGrp/PersonNm34KENNETH LEGG - SOUTHEASTERN POWER
IRS990/Form990PartVIISectionAGrp/PersonNm35BOB SCHAFFELD - SOUTHERN CO SERVICE
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM HUTCHISON - S ILLINOIS POWE
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL DESSELLE - SOUTHWEST POWER
IRS990/Form990PartVIISectionAGrp/PersonNm38KEVIN SMITH - TENASKA POWER SERVICE
IRS990/Form990PartVIISectionAGrp/PersonNm39TIM PONSETI - TENNESSEE VALLEY AUTH
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRISTINE FARLEY - THE ENERGY AUTHO
IRS990/Form990PartVIISectionAGrp/PersonNm41SCOT HATHAWAY - VIRGINIA ELECTRIC A
IRS990/Form990PartVIISectionAGrp/PersonNm42RUSS SCHUSSLER - GEORGIA TRANSMISSI
IRS990/Form990PartVIISectionAGrp/PersonNm43JENNIFER CURRAN - MIDCONTINENT INDE
IRS990/Form990PartVIISectionAGrp/PersonNm44PANDELIS XANTHAKOS - SOUTH CAROLINA
IRS990/Form990PartVIISectionAGrp/PersonNm45MIKE SMITH - OGLETHORPE POWER CO
IRS990/Form990PartVIISectionAGrp/PersonNm46RAY PHILLIPS - ALABAMA MUN ELEC AUT
IRS990/Form990PartVIISectionAGrp/PersonNm47MARION LUCAS - ALCOA POWER GENERATI
IRS990/Form990PartVIISectionAGrp/PersonNm48R SCOTT HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm49JOHN TWITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm50MARISA SIFONTES
IRS990/Form990PartVIISectionAGrp/PersonNm51JENNIFER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm52CARTER EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm53KENNETH B KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm54JOE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm55ANDREA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm56BEN CRISP
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,589,317
Liabilities
$5,177,811
Net assets
$3,411,506
Revenue
$14,295,142
Expenses
$15,543,301
Net income
-$1,248,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$18.6$14.4$31.5$32.2$0.65
2023Summary only. Only limited summary data is available for this year.$21.7$6.68$15.1$33.2$28.9$4.24
2022Summary only. Only limited summary data is available for this year.$17.7$7.01$10.7$26.6$26.5$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.61$10.6$25.7$24.7$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.15$9.62$23.4$23.3$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.88$9.59$26.1$21.2$4.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$4.89$3.76$18.9$17.3$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.46$2.16$16.2$16.7$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.04$2.70$15.1$16.8$1.78
2015Detailed filing. Detailed filing data is available for this year.$8.17$3.70$4.48$16.1$15.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.21$4.87$4.34$16.3$15.4$0.93
2013Detailed filing. Detailed filing data is available for this year.$8.59$5.18$3.41$14.3$15.5$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$3.00$4.66$13.2
2011Summary only. Only limited summary data is available for this year.$4.33$2.05$2.28$11.9$11.4$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $10M-$25M nonprofits