Civic Intelligence

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

990 • Fiscal year 2015 • EIN 31-1366474

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileIEU-OHIO.ORG
21 East State Street Suite 1700Columbus, OH 43215

(614) 469-8000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

3.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

538%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,537,511

Up $5,513,360 (+538%) from 2014

Net Assets

Up

$1,385,681

Up $434,838 (+46%) from 2014

Liabilities

Up

$5,151,830

Up $5,078,522 (+6928%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$1,393,704

Up $184,104 (+15%) from 2014

Expenses

Down

$1,118,866

Down $106,425 (-8.7%) from 2014

Net Income

Up

$274,838

Up $290,529 (+1852%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 2014: $1,024,151Liabilities 2014: $73,308Net Assets 2014: $950,8432014Assets 2015: $6,537,511Liabilities 2015: $5,151,830Net Assets 2015: $1,385,6812015Assets 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

2015

Assets$6,537,511
Liabilities$5,151,830
Net Assets$1,385,681
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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 2014: $1,209,600Expenses 2014: $1,225,291Net Income 2014: -$15,6912014Revenue 2015: $1,393,704Expenses 2015: $1,118,866Net Income 2015: $274,8382015Revenue 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

2015

Revenue$1,393,704
Expenses$1,118,866
Net Income$274,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,393,704
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$1,084,151$6,437,511▲ $5,353,360
Rtn Earn Endowment Incm Other Fnds$1,110,843$1,385,681▲ $274,838
Investments Other Securities$100,000$100,000→ $0
Total Assets$1,184,151$6,537,511▲ $5,353,360
Liabilities
Other Liabilities$73,308$5,151,830▲ $5,078,522
Total Liabilities$73,308$5,151,830▲ $5,078,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,843$1,385,681▲ $274,838
Total Liabilities and Net Assets / Fund Balance$1,184,151$6,537,511▲ $5,353,360
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Ben Tan CpsmChairman
Tom MahlbergVice Chairma
Angela RhynardCommittee Me
Fred M MazurskiCommittee Me
Robert L FlygarCommittee Me
Russ LangCommittee Me
Matt BrakeySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,336,785
Investment Income
$9,457
Other Revenue
$47,462
Change in Net Assets
$274,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,866
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
Fees for Services Lobbying-$60,000-$60,000
Fees for Services Accounting-$4,680-$4,680
Occupancy-$1,500-$1,500
Conferences and Meetings-$895-$895
Other Expenses$841,195$158-$158
Total Functional Expenses$841,195$277,671$0$1,118,866
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
A/p-members$5,075,616
Pjm Ilr Program$61,854
MEMBERS' ADVANCES$7,577
Ap--mica Members$3,835
A/p - Restructuring$2,948
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

Filer Name
Industrial Energy Users-ohio
EIN
31-1366474
Phone
6144698000
Address
21 EAST STATE STREET SUITE 1700, COLUMBUS, OH 43215

Signing Officer

Name
Samuel C Randazzo
Title
Agent
Phone
6144698000
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Tan Cpsm
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Mott Self & Associates Inc
Address
7656 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068-8158
Preparer
Timothy R Mott
Phone
6148664500
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 0”

Raw XML Appendix298 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE ME
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT COSTS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/Desc2DUES INCOME-REGULAR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P-MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PJM ILR PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERS' ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AP--MICA MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P - RESTRUCTURING
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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 0
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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144698000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL ENERGY USERS-OHIO
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0311366474
ReturnHeader/Filer/PhoneNum06144698000
ReturnHeader/Filer/USAddress/AddressLine1Txt021 EAST STATE STREET SUITE 1700
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463231606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTT SELF & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07656 SLATE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430688158
ReturnHeader/PreparerPersonGrp/PhoneNum06148664500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MOTT
ReturnHeader/ReturnTs02016-07-25T10:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,537,511
Liabilities
$5,151,830
Net assets
$1,385,681
Revenue
$1,393,704
Expenses
$1,118,866
Net income
$274,838
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
2015Detailed filing. Detailed filing data is available for this year.$6.54$5.15$1.39$1.39$1.12$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.21$1.23$0.02
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