Civic Intelligence

Electric Utility Industry Sustainable Supply Chain Alliance

990 • Fiscal year 2018 • EIN 26-4320287

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$999,571

Down $15,337 (-1.5%) from 2017

Net Assets

Up

$784,083

Up $169,175 (+28%) from 2017

Liabilities

Down

$215,488

Down $184,512 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Up

$555,394

Up $118,571 (+27%) from 2017

Expenses

Up

$386,219

Up $20,609 (+5.6%) from 2017

Net Income

Up

$169,175

Up $97,962 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$999,571
Liabilities$215,488
Net Assets$784,083
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$555,394
Expenses$386,219
Net Income$169,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$555,394
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$789,908$998,675▲ $208,767
Accounts Receivable$225,000$896▼ $224,104
Total Assets$1,014,908$999,571▼ $15,337
Liabilities
Deferred Revenue$400,000$208,025▼ $191,975
Accounts Payable and Accrued Expenses-$7,463-
Total Liabilities$400,000$215,488▼ $184,512
Net Assets / Fund Balance
Unrestricted Net Assets$614,908$784,083▲ $169,175
Total Net Assets Fund Balance$614,908$784,083▲ $169,175
Total Liabilities and Net Assets / Fund Balance$1,014,908$999,571▼ $15,337
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
DAVE O'BRIENChair
Mike HaggertyPast Chair
Ellen AngleyVice Chair
Jane Male CaeExecutive Di
Ann BeckerSecretary
Tony TomczakTreasurer
John LindleyWork Team
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,675
Investment Income
$0
Other Revenue
$16,719
Change in Net Assets
$169,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,219
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-$60,110-$60,110
Fees for Services Legal-$22,681-$22,681
Other Expenses-$17,417-$17,417
All Other Expenses-$12,993-$12,993
Total Functional Expenses$0$386,219$0$386,219
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
Yes
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 4

“The bylaws changed in order to add other affilate members.”

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
2019-04-29
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 BYLAWS CHANGED IN ORDER TO ADD OTHER AFFILATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY, BOARD OF DIRECTORS, IS VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431446880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EQUIPMENT DEALER CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0638 W 39TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641112910
ReturnHeader/PreparerPersonGrp/PhoneNum08165615323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M CHARBONNEAU CPA
ReturnHeader/ReturnTs02019-05-08T16:35:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,571
Liabilities
$215,488
Net assets
$784,083
Revenue
$555,394
Expenses
$386,219
Net income
$169,175
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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