Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1636323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,321,937
Down $307,816 (-19%) from 2017
Net Assets
Up$520,337
Up $29,684 (+6.0%) from 2017
Liabilities
Down$801,600
Down $337,500 (-30%) from 2017
Revenue
Down$2,996,416
Down $734,866 (-20%) from 2017
Expenses
Down$2,966,732
Down $865,213 (-23%) from 2017
Net Income
Up$29,684
Up $130,347 (+129%) from 2017
The retail energy supply association is a broad and diverse group of retail energy suppliers who share the common vision that competitive retail energy markets deliver a more efficient, customer-oriented outcome than regulated utility structure. We are devoted to working with all stakeholders to promote vibrant and sustainable competitive retail energy markets for residential, commercial and industrial consumers.
To work with all stakeholders to promote vibrant and sustainable competitive retail energy markets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $913,754 | $916,459 | ▲ $2,705 |
| Cash and Non-Interest-Bearing Accounts | $483,866 | $291,941 | ▼ $191,925 |
| Accounts Receivable | $232,133 | $113,537 | ▼ $118,596 |
| Total Assets | $1,629,753 | $1,321,937 | ▼ $307,816 |
| Liabilities | |||
| Deferred Revenue | $889,489 | $610,497 | ▼ $278,992 |
| Accounts Payable and Accrued Expenses | $249,611 | $191,103 | ▼ $58,508 |
| Total Liabilities | $1,139,100 | $801,600 | ▼ $337,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $490,653 | $520,337 | ▲ $29,684 |
| Total Net Assets Fund Balance | $490,653 | $520,337 | ▲ $29,684 |
| Total Liabilities and Net Assets / Fund Balance | $1,629,753 | $1,321,937 | ▼ $307,816 |
| Name | Title |
|---|---|
| Darrin Pfannenstiel | President |
| Matthew White | First Vice President |
| Barbara Clay | Director |
| Blake Birch | Director |
| Garson Knapp | Director |
| Jeffrey Levine | Director |
| John Rich | Director |
| Julie Labella | Director |
| Leah Gibbons | Director |
| Marissa Bach | Director |
| Mitch Dutton | Director |
| Read Comstock | Director |
| Ronald Cerniglia | Director |
| Stuart Ormsbee | Director |
| Tiffany Maness | Director |
| David Ricketts | Director Term Began April 2018 |
| Karen White | Director Term Began Feb 2018 |
| Lael Campbell | Director Term Began Feb 2018 |
| John Gomoll | Director Term End April 2018 |
| Edwin Dearman | Director Term End Feb 2018 |
| Ritchie Hudson | Director Term End Feb 2018 |
| Charlie Iannello | Director Term End Jan 2018 |
| Tracy Mccormick | Executive Director |
| Gretchen Fuhr | 2nd Vice Pres Term Began Jan 2018 |
| Alexandrea Isaac | Secretary |
| Brenda Crockett-mcnew | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barclay Damon | Legal-monitoring | 80 STATE STREET, Albany, NY 12207 | $337,613 |
| Robinson & Cole | Legal-monitoring | 280 TRUMBULL STREET, Hartford, CT 06103 | $235,873 |
| Whitt Sturtevant | Legal-monitoring | 88 E BROAD ST SUITE 1590, Columbus, OH 43215 | $214,360 |
| Eckert Seamans | Legal-monitoring | 213 MARKET STREET 8TH FLOOR, Harrisburg, PA 17101 | $199,867 |
| Bevan Mosca | Legal-monitoring | 222 MOUNT AIRY ROAD SUITE 200, Basking Ridge, NJ 07920 | $184,813 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,966,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $1,897,074 |
| Fees for Services Lobbying | - | - | - | $558,576 |
| Office Expenses | - | - | - | $198,421 |
| Fees for Services Management | - | - | - | $118,644 |
| Fees for Services Other | - | - | - | $69,759 |
| Conferences and Meetings | - | - | - | $29,039 |
| Travel | - | - | - | $15,521 |
| Information Technology | - | - | - | $14,483 |
| Fees for Services Accounting | - | - | - | $9,601 |
| Insurance | - | - | - | $2,078 |
| Other Expenses | - | - | - | $325 |
| Total Functional Expenses | $0 | $0 | $0 | $2,966,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $558,576 |
| Total Nondeductible Lobbying and Political Cost | $558,576 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tracy Mccormick | EXECUTIVE DIRECTOR OF RETAIL ENERGY SUPPLY IS THE 100% OWNER OF CIS | MANAGEMENT FEES: TRACY MCCORMICK, EXECUTIVE DIRECTOR, RECEIVES COMPENSATION FROM CORNERSTONE INSURANCE SERVICES, INC.(CIS) TRACY IS THE 100% STOCKHOLDER OF CIS. THIS CORPORATION IS REIMBURSED FOR SERVICES TRACY MCCORMICK PROVIDES TO RETAIL ENERGY SUPPLY ASSOCIATION. THE AMOUNT REIMBURSED AS A MANAGEMENT FEE IN THE 2018 YEAR WAS $118,644 FOR SERVICES PROVIDED BY TRACY. JEANINE ALBRIGHT, THE DIRECTOR OF OPERATIONS, ALSO RECEIVES COMPENSATION FROM CORNERSTONE INSURANCE SERVICES, INC. THIS CORPORATION IS REIMBURSED FOR SERVICES JEANINE ALBRIGHT PROVIDES TO RETAIL ENERGY SUPPLY. THE AMOUNT REIMBURSED IN THE 2018 YEAR WAS $64,300 THE ORGANIZATION ALSO REIMBURSED CIS FOR PAYROLL TAXES RELATING TO THESE FEES IN THE AMOUNT OF $5,200. | No | $188,144 |
“Cornerstone insurance services, inc, a full service association management company was used to plan and execute budgets, financial operations and administer exempt operations. It is wholly owned and operated by tracy mccormick.”
“Article iv, setion 1, provides that the corporation shall have one class of members,hereinafter referred to as corporate members. Licensed retail electric or gas suppliers who support the principles and position of the corporation are eligible to apply for membership in the related caucus(es). Corporate membership shall be applied for,in writing, on forms prescribed by the executive director at the direction of the board. Membership applications will be evaluated by the board based on the applicant's consistency with the values and interests of the corporation. Corporate membership shall become effective upon an affirmative vote of a two-thirds (2/3) majority of the directors and tender of payment of the annual dues.”
“Licensed retail electric or gas suppliers who support the principles and position of the corporation are eligible to apply for membership in the related caucus(es). Corporate membership shall be applied for,in writing, on forms prescribed by the executive director at the direction of the board. Membership applications will be evaluated by the board based on the applicant's consistency with the values and interests of the corporation. Corporate membership shall become effective upon an affirmative vote of a two-thirds (2/3) majority of the directors and tender of payment of the annual dues. The number of directors constituting the entire board of directors shall be the aggregate of all of the representatives appointed by the corporate members.”
“The executive director reviews the 990 return before filing.”
“The organization uses data provided by the american society of association executives (asae) to determine compensation to be paid to the executive director and the director of operations. The board approves the compensation and this is documented in the board minutes. This compensation is paid as a management fee to a company that is 100% owned by the executive director.”
“Governing documents are available upon request.”
“Board of directors who cannot be reached at the association's location aep energy inc. 225 west wacker drive, suite 700 chicago, il 60606 f. Mitch dutton ap gas & electric 6161 savoy drive, suite 500 houston, tx 77036 tiffany maness calpine retail 401 west a street, suite 500 san diego, ca 92101 brenda crockett-mcnew constellation newenergy 100 constellation way, 12th floor baltimore, md 21202 lael campbell crius energy 1055 washington blvd. 7th fl. Stamford, ct 06901 barbara clay direct energy services, llc 12 greenway plaza houston, tx 77046 ronald cerniglia engie resources 1990 post oak boulevard, suite 1900 houston, tx 77056 jeffrey levine entrust energy 1301 mckinney st. Suite 2950 houston, tx 77010 marissa bach igs energy 6100 emerald parkway dublin, oh 43016 matt white just energy 6345 dixie road, suite 200 mississauga, ontario l5t 2e6 canada gretchen fuhr liberty power 1901 west cypress creek road suite 600 ft. Lauderdale, fl 33309 garson knapp nextera energy services 20 greenway plaza, suite 600 houston, tx 77046 john rich nordic energy services, llc one tower lane suite 300 oakbrook terrace, il 60181 blake birch nrg energy, inc. 3711 market street, suite 1000 philadelphia, pa 19104 leah gibbons source power & gas llc 2150 town square place, suite 390 sugar land, tx 77479 read comstock spark energy 12140 wickchester ln., ste 100 houston, tx 77079 karen white starion energy po box 845 middlebury, ct 06762 alexandrea isaac stream energy 1950 n. Stemmons freeway, suite 3000 dallas, tx 75207 darrin pfannenstiel talon energy 835 hamilton street, suite 150 allentown, pa 18101 julie labella transcanada power marketing ltd 110 turnpike road, suite 300 westborough, ma 01581 stuart ormsbee vistra energy 1005 congress avenue suite 750 austin, texas 78701 david ricketts”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH ALL STAKEHOLDERS TO PROMOTE VIBRANT AND SUSTAINABLE COMPETITIVE RETAIL ENERGY MARKETS. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY MCCORMICK - EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175665405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7159 RED TOP ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMMELSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 483866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 337613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 235873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 199867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 184813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 280 TRUMBULL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 88 E BROAD ST SUITE 1590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 213 MARKET STREET 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 222 MOUNT AIRY ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BASKING RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07920 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARCLAY DAMON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROBINSON & COLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WHITT STURTEVANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ECKERT SEAMANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BEVAN MOSCA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL-MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL-MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL-MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL-MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL-MONITORING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2705 |
| IRS990/CYOtherExpensesAmt | 0 | 2966732 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2993711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2966732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2996416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 889489 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 610497 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | AS AN OUTGROWTH OF MONITORING, THE ASSOCIATION INTERVENES IN CASES BEFORE STATE PUBLIC UTILITY COMMISSIONS AND THE FEDERAL ENERGY REGULATORY COMMISSION (FERC). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1897074 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 558576 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 118644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRIN PFANNENSTIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN FUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDREA ISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA CROCKETT-MCNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCH DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY MANESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAEL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD CERNIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARISSA BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARSON KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BLAKE BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEAH GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | READ COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE LABELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STUART ORMSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RITCHIE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLIE IANNELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN GOMOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EDWIN DEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TRACY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRES TERM BEGAN JAN 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR TERM BEGAN FEB 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR TERM BEGAN FEB 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR TERM BEGAN APRIL 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR TERM END FEB 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR TERM END JAN 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR TERM END APRIL 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR TERM END FEB 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2996416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RETAIL ENERGY SUPPLY ASSOCIATION IS A BROAD AND DIVERSE GROUP OF RETAIL ENERGY SUPPLIERS WHO SHARE THE COMMON VISION THAT COMPETITIVE RETAIL ENERGY MARKETS DELIVER A MORE EFFICIENT, CUSTOMER-ORIENTED OUTCOME THAN REGULATED UTILITY STRUCTURE. WE ARE DEVOTED TO WORKING WITH ALL STAKEHOLDERS TO PROMOTE VIBRANT AND SUSTAINABLE COMPETITIVE RETAIL ENERGY MARKETS FOR RESIDENTIAL, COMMERCIAL AND INDUSTRIAL CONSUMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198421 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING EXPENSES REIMBU |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOBBYING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MONITORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEETING & SYMPOSIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1406183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 491092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 469000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1406183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 491092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 469000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION HAS ESTABLISHED LOBBYING GROUPS WITH A STATE LOBBYIST WHO TRACKS ENERGY RESTRUCTURING ISSUES BEFORE THE STATE LEGISLATURE. MEMBERS ARE ASSESSED SEPARATE SPECIFIC FEES FOR LOBBYING. AT THE TIME THE SPECIFIC MEMBERS ARE ASSESSED, THEY ARE INFORMED THAT THE FEES ARE NON-DEDUCTIBLE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ASSOCIATION HAS ESTABLISHED FEDERAL, REGIONAL AND STATE LEVEL MONITORING GROUPS WHICH RELY ON STATE PUBLIC UTILITY COMMISSION COUNSEL WHO TRACK ENERGY RESTRUCTURING ISSUES BEFORE THE STATE PUBLIC UTILITY COMMISSIONS AND THE FEDERAL ENERGY REGULATORY COMMISSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 913 |
| IRS990/PYOtherExpensesAmt | 0 | 3831945 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3730369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3831945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3731282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29684 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 913754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 916459 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 558576 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 558576 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 558576 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 558576 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS ARE PAID TO LOBBYING ENTITIES FOR STRATEGIC PLANNING. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ASSESSED SEPARATE SPECIFIC FEES FOR LOBBYING ACTIVITIES. THE MEMBERS ARE INFORMED THAT THE LOBBYING FEES PAID ARE NON-DEDUCTIBLE AT THE TIME OF THEIR ASSESSMENT. THE AMOUNT ON LINE 1, PART III-B INCLUDES THE SEPARATE SPECIFIC LOBBYING FEES AS WELL AS THE REGULAR DUES PAID BY THE MEMBERS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.