Civic Intelligence

Ohio Energy Leadership Council C/O Meyers Roman Friedberg & Lewis

990 • Fiscal year 2013 • EIN 31-1366474

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileIEU-OHIO.ORG
21 East State Street Suite 170043215

(614) 569-8000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-40%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,315,679

Down $862,213 (-40%) from 2012

Net Assets

Down

$966,535

Down $473,190 (-33%) from 2012

Liabilities

Down

$349,144

Down $389,023 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

$1,177,126

No earlier filing loaded for comparison.

Expenses

Down

$1,650,315

Down $1,236,320 (-43%) from 2012

Net Income

-$473,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,905,784Liabilities 2010: $1,023,707Net Assets 2010: $2,882,0772010Assets 2011: $3,373,135Liabilities 2011: $1,211,070Net Assets 2011: $2,162,0652011Assets 2012: $2,177,892Liabilities 2012: $738,167Net Assets 2012: $1,439,7252012Assets 2013: $1,315,679Liabilities 2013: $349,144Net Assets 2013: $966,5352013Assets 2014: $1,024,151Liabilities 2014: $73,308Net Assets 2014: $950,8432014Assets 2016: $6,121,420Liabilities 2016: $4,495,183Net Assets 2016: $1,626,2372016Assets 2017: $3,158,643Liabilities 2017: $882,589Net Assets 2017: $2,276,0542017Assets 2018: $2,796,373Liabilities 2018: $692,476Net Assets 2018: $2,103,8972018Assets 2019: $1,967,607Liabilities 2019: $382,217Net Assets 2019: $1,585,3902019Assets 2020: $1,679,761Liabilities 2020: $1,003,483Net Assets 2020: $676,2782020Assets 2021: $1,407,146Liabilities 2021: $1,108,932Net Assets 2021: $298,2142021Assets 2022: $1,710,395Liabilities 2022: $1,383,413Net Assets 2022: $326,9822022Assets 2024: $565,450Liabilities 2024: $431,258Net Assets 2024: $134,1922024

Highlighted filing

2013

Assets$1,315,679
Liabilities$349,144
Net Assets$966,535
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,557,8472010Expenses 2011: $2,583,5212011Expenses 2012: $2,886,6352012Revenue 2013: $1,177,126Expenses 2013: $1,650,315Net Income 2013: -$473,1892013Revenue 2014: $1,209,600Expenses 2014: $1,225,291Net Income 2014: -$15,6912014Revenue 2016: $2,297,474Expenses 2016: $2,056,917Net Income 2016: $240,5572016Revenue 2017: $3,204,445Expenses 2017: $1,002,911Net Income 2017: $2,201,5342017Revenue 2018: $490,293Expenses 2018: $662,450Net Income 2018: -$172,1572018Revenue 2019: $621,621Expenses 2019: $1,140,128Net Income 2019: -$518,5072019Revenue 2020: $408,538Expenses 2020: $711,306Net Income 2020: -$302,7682020Revenue 2021: $242,117Expenses 2021: $620,181Net Income 2021: -$378,0642021Revenue 2022: $586,069Expenses 2022: $557,301Net Income 2022: $28,7682022Revenue 2024: $1,274,822Expenses 2024: $1,431,617Net Income 2024: -$156,7952024

Highlighted filing

2013

Revenue$1,177,126
Expenses$1,650,315
Net Income-$473,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,177,126
Mission and Program Overview

Mission

The organization promotes, at the state level, consistent and rational energy policies to promote and assure that the supply of energy is available to ohio consumers at reasonable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,857,892$1,100,679▼ $757,213
Rtn Earn Endowment Incm Other Fnds$1,439,725$966,535▼ $473,190
Other Notes and Loans Receivable, Net$220,000$115,000▼ $105,000
Investments Other Securities$100,000$100,000→ $0
Total Assets$2,177,892$1,315,679▼ $862,213
Liabilities
Other Liabilities$738,167$349,144▼ $389,023
Total Liabilities$738,167$349,144▼ $389,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,439,725$966,535▼ $473,190
Total Liabilities and Net Assets / Fund Balance$2,177,892$1,315,679▼ $862,213

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$100,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Matt BrakeyChairman
Tom MahlbergVice Chairma
Ben Tan CpsmCommittee Me
Fred M MazurskiCommittee Me
Robert L FlygarCommittee Me
Russ LangCommittee Me
Seth MasonCommittee Me
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$939,879
Investment Income
$17,331
Other Revenue
$219,916
Change in Net Assets
$-473,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,315
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 Legal-$156,000-$156,000
Other Expenses$130,909$11,621-$11,621
Conferences and Meetings-$7,307-$7,307
Fees for Services Accounting-$2,245-$2,245
All Other Expenses-$1,633-$1,633
Total Functional Expenses$1,411,509$238,806$0$1,650,315
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap--mica Members$210,784
Pjm Ilr Program$120,870
A/p - Restructuring$9,913
MEMBERS' ADVANCES$7,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1366474
Phone
6145698000

Signing Officer

Name
Samuel C Randazzo
Title
Agent
Phone
6145698000
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald J Hagan
Phone
6143403500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization promotes, at the state level, consistent and rational energy policies to promote and assure that the supply of energy is available to ohio consumers at reasonable prices.”

Form 990, Page 2, Part III, Line 4D

“Industrial energy users-ohio msg pool program”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES, AT THE STATE LEVEL, CONSISTENT AND RATIONAL ENERGY POLICIES TO PROMOTE AND ASSURE THAT THE SUPPLY OF ENERGY IS AVAILABLE TO OHIO CONSUMERS AT REASONABLE PRICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/AllOtherExpensesGrp/TotalAmt01633
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE RYAN
IRS990/BooksInCareOfDetail/PhoneNum06144698000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1021 E STATE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 1700
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07307
IRS990/ConferencesMeetingsGrp/TotalAmt07307
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017331
IRS990/CYOtherExpensesAmt01650315
IRS990/CYOtherRevenueAmt0219916
IRS990/CYProgramServiceRevenueAmt0939879
IRS990/CYRevenuesLessExpensesAmt0-473189
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01650315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01177126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INDUSTRIAL ENERGY USERS-OHIO MSG POOL PROGRAM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01411509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02245
IRS990/FeesForServicesAccountingGrp/TotalAmt02245
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0156000
IRS990/FeesForServicesLegalGrp/TotalAmt0156000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED M MAZURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN TAN CPSM
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT L FLYGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BRAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MAHLBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01177126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES, AT THE STATE LEVEL, CONSISTENT AND RATIONAL ENERGY POLICIES TO PROMOTE AND ASSURE THAT THE SUPPLY OF ENERGY IS AVAILABLE TO OHIO CONSUMERS AT REASONABLE PRICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01439725
IRS990/NetAssetsOrFundBalancesEOYAmt0966535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0OPT-IN ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1MSG EXPENSES
IRS990/OtherExpensesGrp/Desc2LOBBYING FEES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111621
IRS990/OtherExpensesGrp/ProgramServicesAmt01280600
IRS990/OtherExpensesGrp/ProgramServicesAmt1130909
IRS990/OtherExpensesGrp/TotalAmt01280600
IRS990/OtherExpensesGrp/TotalAmt1130909
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt311621
IRS990/OtherLiabilitiesGrp/BOYAmt0738167
IRS990/OtherLiabilitiesGrp/EOYAmt0349144
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0218511
IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2405
IRS990/OtherRevenueTotalAmt0219916
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0220000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPT-IN ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DUES INCOME-REGULAR
IRS990/ProgramServiceRevenueGrp/Desc2DUES INCOME-ALTERNATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDUSTRIAL ENERGY USERS-OHIO MSG POOL PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022804
IRS990/PYOtherExpensesAmt02886635
IRS990/PYOtherRevenueAmt0910
IRS990/PYProgramServiceRevenueAmt02140581
IRS990/PYRevenuesLessExpensesAmt0-722340
IRS990/PYTotalExpensesAmt02886635
IRS990/PYTotalRevenueAmt02164295
IRS990/ReconcilationRevenueExpnssAmt0-473189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01439725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0966535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01857892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AP--MICA MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PJM ILR PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/P - RESTRUCTURING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBERS' ADVANCES
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleD/TotalLiabilityAmt0349144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES, AT THE STATE LEVEL, CONSISTENT AND RATIONAL ENERGY POLICIES TO PROMOTE AND ASSURE THAT THE SUPPLY OF ENERGY IS AVAILABLE TO OHIO CONSUMERS AT REASONABLE PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDUSTRIAL ENERGY USERS-OHIO MSG POOL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02177892
IRS990/TotalAssetsEOYAmt01315679
IRS990/TotalAssetsGrp/BOYAmt02177892
IRS990/TotalAssetsGrp/EOYAmt01315679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411509
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0738167
IRS990/TotalLiabilitiesEOYAmt0349144
IRS990/TotalLiabilitiesGrp/BOYAmt0738167
IRS990/TotalLiabilitiesGrp/EOYAmt0349144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966535
IRS990/TotalProgramServiceExpensesAmt01411509
IRS990/TotalProgramServiceRevenueAmt0939879
IRS990/TotalRevenueGrp/ExclusionAmt0237247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02177892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315679
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IEU-OHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL C RANDAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145698000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDUSTRIAL ENERGY USERS-OHIO
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0311366474
ReturnHeader/Filer/PhoneNum06145698000
ReturnHeader/Filer/USAddress/AddressLine1021 EAST STATE STREET SUITE 1700
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311744030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD J HAGAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1071 E LIVINGSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432155796
ReturnHeader/PreparerPersonGrp/PhoneNum06143403500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HAGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T10:14:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,679
Liabilities
$349,144
Net assets
$966,535
Revenue
$1,177,126
Expenses
$1,650,315
Net income
-$473,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.43$0.13$1.27$1.43$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.38$0.33$0.59$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.11$0.30$0.24$0.62$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.00$0.68$0.41$0.71$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.38$1.59$0.62$1.14$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.69$2.10$0.49$0.66$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.88$2.28$3.20$1.00$2.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$4.50$1.63$2.30$2.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.21$1.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$1.18$1.65$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.74$1.44$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.21$2.16$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.02$2.88$1.56