Civic Intelligence

Electric Utility Industry Sustainable Supply Chain Alliance

990 • Fiscal year 2015 • EIN 26-4320287

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.EUISSCA.COM
638 W 39th StreetKansas City, MO 64111

(816) 561-5323

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$880,486

Up $42,673 (+5.1%) from 2014

Net Assets

Up

$503,642

Up $40,829 (+8.8%) from 2014

Liabilities

Up

$376,844

Up $1,844 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$476,943

Up $8,184 (+1.7%) from 2014

Expenses

Up

$436,114

Up $105,250 (+32%) from 2014

Net Income

Down

$40,829

Down $97,066 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $496,148Liabilities 2012: $132,742Net Assets 2012: $363,4062012Assets 2013: $527,189Liabilities 2013: $202,271Net Assets 2013: $324,9182013Assets 2014: $837,813Liabilities 2014: $375,000Net Assets 2014: $462,8132014Assets 2015: $880,486Liabilities 2015: $376,844Net Assets 2015: $503,6422015Assets 2016: $968,695Liabilities 2016: $400,000Net Assets 2016: $568,6952016Assets 2017: $1,014,908Liabilities 2017: $400,000Net Assets 2017: $614,9082017Assets 2018: $999,571Liabilities 2018: $215,488Net Assets 2018: $784,0832018Assets 2019: $1,046,098Liabilities 2019: $153,856Net Assets 2019: $892,2422019Assets 2020: $1,249,255Liabilities 2020: $313,588Net Assets 2020: $935,6672020Assets 2021: $1,065,259Liabilities 2021: $162,085Net Assets 2021: $903,1742021Assets 2022: $1,040,948Liabilities 2022: $439,400Net Assets 2022: $601,5482022Assets 2024: $866,076Liabilities 2024: $553,692Net Assets 2024: $312,3842024

Highlighted filing

2015

Assets$880,486
Liabilities$376,844
Net Assets$503,642
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $312,0582012Revenue 2013: $320,000Expenses 2013: $358,487Net Income 2013: -$38,4872013Revenue 2014: $468,759Expenses 2014: $330,864Net Income 2014: $137,8952014Revenue 2015: $476,943Expenses 2015: $436,114Net Income 2015: $40,8292015Revenue 2016: $435,745Expenses 2016: $370,692Net Income 2016: $65,0532016Revenue 2017: $436,823Expenses 2017: $365,610Net Income 2017: $71,2132017Revenue 2018: $555,394Expenses 2018: $386,219Net Income 2018: $169,1752018Revenue 2019: $602,824Expenses 2019: $494,665Net Income 2019: $108,1592019Revenue 2020: $593,733Expenses 2020: $550,308Net Income 2020: $43,4252020Revenue 2021: $733,711Expenses 2021: $766,204Net Income 2021: -$32,4932021Revenue 2022: $886,549Expenses 2022: $1,188,175Net Income 2022: -$301,6262022Revenue 2024: $1,260,463Expenses 2024: $1,286,824Net Income 2024: -$26,3612024

Highlighted filing

2015

Revenue$476,943
Expenses$436,114
Net Income$40,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$476,943
Mission and Program Overview

Mission

The association will work to improve environmental performance in electric utility industry supply chains, including the development of voluntary consensus standards for evaluating the following: the environmental attributes of key materials and service provided to the electric utility industry; and the environmental performance of an electric utility industry company's supply chain operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,813$755,486▲ $162,673
Accounts Receivable$245,000$125,000▼ $120,000
Total Assets$837,813$880,486▲ $42,673
Liabilities
Deferred Revenue$375,000$375,000→ $0
Accounts Payable and Accrued Expenses-$1,844-
Total Liabilities$375,000$376,844▲ $1,844
Net Assets / Fund Balance
Unrestricted Net Assets$462,813$503,642▲ $40,829
Total Net Assets Fund Balance$462,813$503,642▲ $40,829
Total Liabilities and Net Assets / Fund Balance$837,813$880,486▲ $42,673
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gun ShimChair
Sheri StrawPast Chair
Katherine HoranVice Chair
Jane Male CaeExecutive Di
Donna EasterlySecretary
Bill GallagherTreasurer
Doug BauderWorking Team
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,000
Investment Income
$0
Other Revenue
$76,943
Change in Net Assets
$40,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,114
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
Fees for Services Management-$55,000-$55,000
Other Expenses-$20,377-$20,377
Fees for Services Legal-$4,096-$4,096
All Other Expenses-$4,072-$4,072
Total Functional Expenses$0$436,114$0$436,114
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
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, Page 6, Part VI, Line 7A

“The governing body, board of directors, is voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available to the public upon request, posted on the associations' website and distributed at meetings.”

Filing and Contact Details

Filer

Filer Name
Electric Utility Industry
EIN
26-4320287
Phone
8165615323
Address
638 W 39TH STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Jane Male Cae
Title
Executive Director
Phone
8165615323
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Male Cae
Formed
2008
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Equipment Dealer Consulting LLC
Address
638 W 39TH ST, KANSAS CITY, MO 64111-2910
Preparer
Robert M Charbonneau CPA
Phone
8165615323
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association will work to improve environmental performance in electric utility industry supply chains, including the development of voluntary consensus standards for evaluating the following: the environmental attributes of key materials and service provided to the electric utility industry; and the environmental performance of an electric utility industry company's supply chain operations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WILL WORK TO IMPROVE ENVIRONMENTAL PERFORMANCE IN ELECTRIC UTILITY INDUSTRY SUPPLY CHAINS, INCLUDING THE DEVELOPMENT OF VOLUNTARY CONSENSUS STANDARDS FOR EVALUATING THE FOLLOWING: THE ENVIRONMENTAL ATTRIBUTES OF KEY MATERIALS AND SERVICE PROVIDED TO THE ELECTRIC UTILITY INDUSTRY; AND THE ENVIRONMENTAL PERFORMANCE OF AN ELECTRIC UTILITY INDUSTRY COMPANY'S SUPPLY CHAIN OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY, BOARD OF DIRECTORS, IS VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, POSTED ON THE ASSOCIATIONS' WEBSITE AND DISTRIBUTED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0638 W 39TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum08165615323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M CHARBONNEAU CPA
ReturnHeader/ReturnTs02016-05-11T16:03:44-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,486
Liabilities
$376,844
Net assets
$503,642
Revenue
$476,943
Expenses
$436,114
Net income
$40,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.55$0.31$1.26$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.44$0.60$0.89$1.19$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.90$0.73$0.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.31$0.94$0.59$0.55$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.89$0.60$0.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.78$0.56$0.39$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.40$0.61$0.44$0.37$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.40$0.57$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.47$0.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.32$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.36$0.31