Civic Intelligence

Large-Scale Solar Association

990 • Fiscal year 2012 • EIN 26-2719664

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.LARGESCALESOLAR.ORG
2501 Portola Way95818
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$164,676

Down $39,188 (-19%) from 2011

Net Assets

Down

$164,676

Down $39,188 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$809,997

Up $184,561 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $70,109Liabilities 2010: $0Net Assets 2010: $70,1092010Assets 2011: $203,864Liabilities 2011: $0Net Assets 2011: $203,8642011Assets 2012: $164,676Liabilities 2012: $0Net Assets 2012: $164,6762012Assets 2013: $261,665Liabilities 2013: $0Net Assets 2013: $261,6652013Assets 2014: $380,519Liabilities 2014: $0Net Assets 2014: $380,5192014Assets 2015: $679,217Liabilities 2015: $0Net Assets 2015: $679,2172015Assets 2016: $544,306Liabilities 2016: $0Net Assets 2016: $544,3062016Assets 2017: $239,851Liabilities 2017: $0Net Assets 2017: $239,8512017Assets 2018: $168,676Liabilities 2018: $0Net Assets 2018: $168,6762018Assets 2019: $49,547Liabilities 2019: $0Net Assets 2019: $49,5472019Assets 2020: $80,375Liabilities 2020: $0Net Assets 2020: $80,3752020Assets 2021: $140,417Liabilities 2021: $0Net Assets 2021: $140,4172021Assets 2022: $334,263Liabilities 2022: $0Net Assets 2022: $334,2632022Assets 2023: $365,605Liabilities 2023: $0Net Assets 2023: $365,6052023Assets 2024: $934,126Liabilities 2024: $0Net Assets 2024: $934,1262024

Highlighted filing

2012

Assets$164,676
Liabilities$0
Net Assets$164,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $750,7852010Expenses 2011: $625,4362011Expenses 2012: $809,9972012Revenue 2013: $751,707Expenses 2013: $654,718Net Income 2013: $96,9892013Revenue 2014: $822,992Expenses 2014: $704,138Net Income 2014: $118,8542014Revenue 2015: $1,091,042Expenses 2015: $792,344Net Income 2015: $298,6982015Revenue 2016: $703,542Expenses 2016: $838,453Net Income 2016: -$134,9112016Revenue 2017: $495,533Expenses 2017: $799,988Net Income 2017: -$304,4552017Revenue 2018: $461,176Expenses 2018: $532,351Net Income 2018: -$71,1752018Revenue 2019: $341,875Expenses 2019: $461,004Net Income 2019: -$119,1292019Revenue 2020: $328,500Expenses 2020: $297,672Net Income 2020: $30,8282020Revenue 2021: $432,000Expenses 2021: $371,958Net Income 2021: $60,0422021Revenue 2022: $676,000Expenses 2022: $482,154Net Income 2022: $193,8462022Revenue 2023: $799,215Expenses 2023: $767,873Net Income 2023: $31,3422023Revenue 2024: $1,610,611Expenses 2024: $1,042,090Net Income 2024: $568,5212024

Highlighted filing

2012

Revenue-
Expenses$809,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$770,809
Mission and Program Overview

Mission

Lsa's purpose is to act as an advocate on behalf of the utility-scale solar companies.

Filing and Contact Details

Filer

EIN
26-2719664
Raw XML Appendix331 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LSA'S PURPOSE IS TO ACT AS AN ADVOCATE ON BEHALF OF THE UTILITY-SCALE SOLAR COMPANIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102501 PORTOLA WAY
IRS990/AddressPrincipalOfficerUS/City0SACRAMENTO
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0203864
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SACRAMENTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095818
IRS990/ContractorCompensation/Compensation0424648
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CONSCIOUS VENTURES GROUP INC
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IRS990/Description0THE LARGE-SCALE SOLAR ASSOCIATION (LSA) IS A NON-PARTISAN, SOLAR ADVOCACY ASSOCIATION WHOSE PURPOSE IS TO SUPPORT MARKET PENETRATION OF UTILITY-SCALE SOLAR TECHNOLOGIES THROUGH APPROPRIATE POLICY MECHANISMS. LSA WORKS WITH IT'S MEMBER COMPANIES TO REPRESENT THE UTILITY-SCALE INDUSTRY IN IMPORTANT POLICY DISCUSSIONS, FURTHERING SUPPORT FOR LARGE-SCALE SOLAR DEVELOPMENT.
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IRS990/Form990PartVIISectionA/NamePerson0DIANE FELLMAN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL WHEELER
IRS990/Form990PartVIISectionA/NamePerson2AUDRA HARTMANN
IRS990/Form990PartVIISectionA/NamePerson3MARTIN HERMANN
IRS990/Form990PartVIISectionA/NamePerson4JIM WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson5JOE DESMOND
IRS990/Form990PartVIISectionA/NamePerson6CURTIS SEYMOUR
IRS990/Form990PartVIISectionA/NamePerson7REED WILLS
IRS990/Form990PartVIISectionA/NamePerson8PETER MORITZBURKE
IRS990/Form990PartVIISectionA/NamePerson9ALAN COMNES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT/ MEMBER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/ MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER / MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
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IRS990/GrossReceipts0770809
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InformationTechnology/Total01071
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IRS990/LoanToOfficerOrDQP00
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IRS990/MembershipDues0749834
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THIS ORGANIZATION IS TO ACT AS AN ADVOCATE ON BEHALF OF THE UTILITY-SCALE SOLAR COMPANIES IN PUBLIC, LEGISLATIVE, AND REGULATORY FORA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANE FELLMAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0203864
IRS990/NetAssetsOrFundBalancesEOY0164676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberOfContractorsGT100K01
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IRS990/OtherExpensePriorYear0625436
IRS990/OtherExpensesCurrentYear0809997
IRS990/OtherExpenses/Description0SPECIAL PROJECTS
IRS990/OtherExpenses/Description1FILING FEE
IRS990/OtherExpenses/Total053000
IRS990/OtherExpenses/Total120
IRS990/OtherRevenueCurrentYear020975
IRS990/OtherRevenueMisc/BusinessCode0515100
IRS990/OtherRevenueMisc/BusinessCode1900001
IRS990/OtherRevenueMisc/Description0PROMO REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1REIMBURSEMENTS
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IRS990/OtherRevenueMisc/ExclusionAmount12145
IRS990/OtherRevenueMisc/TotalRevenueColumn018830
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IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CONSCIOUS VENTURES GROUP INC., AN INDEPENDENT CONTRACTOR HAS BEEN HIRED TO PERFORM THE MANAGEMENT DUTIES OF THE ORGANIZATION CUSTOMARILY PERFORMED BY THE OFFICERS, DIRECTORS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CURRENTLY HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AND REVIEWED BY THE MANAGEMENT COMPANY AND THE TREASURER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANT FEES: TOTAL EXPENSES 492,046. REGULATORY LOBBYING: TOTAL EXPENSES 160,112.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095818
IRS990/TheBooksAreInCareOf/NamePerson0SHANNON EDDY
IRS990/TheBooksAreInCareOf/TelephoneNumber09167318371
IRS990/TotalAssets/BOY0203864
IRS990/TotalAssetsBOY0203864
IRS990/TotalAssets/EOY0164676
IRS990/TotalAssetsEOY0164676
IRS990/TotalCompGT150K00
IRS990/TotalContributions0749834
IRS990/TotalExpensesCurrentYear0809997
IRS990/TotalExpensesPriorYear0625436
IRS990/TotalFunctionalExpenses/Total0809997
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0203864
IRS990/TotalLiabNetAssetsFundBalances/EOY0164676
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0203864
IRS990/TotalNetAssetsFundBalances/EOY0164676
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IRS990/TotalOtherRevenue020975
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount020975
IRS990/TotalRevenuePriorYear0759191
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0770809
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total03758
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.LARGESCALESOLAR.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262719664
ReturnHeader/Filer/Name/BusinessNameLine10LARGE-SCALE SOLAR ASSOCIATION
ReturnHeader/Filer/NameControl0LARG
ReturnHeader/Filer/Phone09167318371
ReturnHeader/Filer/USAddress/AddressLine102501 PORTOLA WAY
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095818
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DIANE FELLMAN
ReturnHeader/Officer/Phone09167318371
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0942222122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103013 CERES AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095973
ReturnHeader/Preparer/Name0JIM HOLT
ReturnHeader/Preparer/Phone05308916474
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:02:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,676
Liabilities
$0
Net assets
$164,676
Revenue
-
Expenses
$809,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.61$1.04$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.80$0.77$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.68$0.48$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.43$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.34$0.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.46$0.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.50$0.80$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.70$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.09$0.79$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$0.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.75$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.75