Civic Intelligence

Electric Utility Industry Sustainable Supply Chain Alliance

990 • Fiscal year 2023 • EIN 26-4320287

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileWWW.THESSCA.ORG
10100 N Ambassador Drive 310Kansas City, MO 64153

(816) 561-5323

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$867,376

Down $173,572 (-17%) from 2022

Net Assets

Down

$338,745

Down $262,803 (-44%) from 2022

Liabilities

Up

$528,631

Up $89,231 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Up

$1,132,457

Up $245,908 (+28%) from 2022

Expenses

Up

$1,395,260

Up $207,085 (+17%) from 2022

Net Income

Up

-$262,803

Up $38,823 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $867,376Liabilities 2023: $528,631Net Assets 2023: $338,7452023Assets 2024: $866,076Liabilities 2024: $553,692Net Assets 2024: $312,3842024

Highlighted filing

2023

Assets$867,376
Liabilities$528,631
Net Assets$338,745
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 2023: $1,132,457Expenses 2023: $1,395,260Net Income 2023: -$262,8032023Revenue 2024: $1,260,463Expenses 2024: $1,286,824Net Income 2024: -$26,3612024

Highlighted filing

2023

Revenue$1,132,457
Expenses$1,395,260
Net Income-$262,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,132,457
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$1,022,453$867,376▼ $155,077
Prepaid Expenses and Deferred Charges$17,100--
Total Assets$1,040,948$867,376▼ $173,572
Other Assets Total$1,395--
Liabilities
Deferred Revenue$439,081$456,659▲ $17,578
Accounts Payable and Accrued Expenses$319$71,972▲ $71,653
Total Liabilities$439,400$528,631▲ $89,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,548$338,745▼ $262,803
Total Net Assets Fund Balance$601,548$338,745▼ $262,803
Total Liabilities and Net Assets / Fund Balance$1,040,948$867,376▼ $173,572
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Pardeep GillChair
Juli WestVice Chair
Jane Male CaeExecutive Di
Craig T RhoadesSecretary
DAVE O'BRIENTreasurer
Phil SeidlerWorking Team
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,441
Investment Income
$0
Other Revenue
$21,016
Change in Net Assets
$-262,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,260
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-$100,800-$100,800
Other Expenses-$43,767-$43,767
Fees for Services Legal-$36,662-$36,662
All Other Expenses-$34,936-$34,936
Total Functional Expenses$0$1,395,260$0$1,395,260
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 35% controlled entity
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
10100 N AMBASSADOR DRIVE 310, KANSAS CITY, MO 64153

Signing Officer

Name
Jane Male Cae
Title
Executive Director
Phone
8165615323
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Male Cae
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Equipment Dealer Consulting LLC
Address
10100 N AMBASSADOR SUITE 310, KANSAS CITY, MO 64153
Preparer
Curtis a Kleoppel 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS A KLEOPPEL CPA
ReturnHeader/ReturnTs02024-05-09T10:27:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,376
Liabilities
$528,631
Net assets
$338,745
Revenue
$1,132,457
Expenses
$1,395,260
Net income
-$262,803
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
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.53$0.34$1.13$1.40$0.26
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
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