Civic Intelligence

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

990 • Fiscal year 2017 • EIN 31-1366474

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.28x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

69%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

39%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,158,643

Down $2,962,777 (-48%) from 2016

Net Assets

Up

$2,276,054

Up $649,817 (+40%) from 2016

Liabilities

Down

$882,589

Down $3,612,594 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Up

$3,204,445

Up $906,971 (+39%) from 2016

Expenses

Down

$1,002,911

Down $1,054,006 (-51%) from 2016

Net Income

Up

$2,201,534

Up $1,960,977 (+815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2017

Assets$3,158,643
Liabilities$882,589
Net Assets$2,276,054
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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 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

2017

Revenue$3,204,445
Expenses$1,002,911
Net Income$2,201,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,204,445
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
Rtn Earn Endowment Incm Other Fnds$1,626,237$2,276,054▲ $649,817
Savings and Temporary Cash Investments$4,708,856$2,018,129▼ $2,690,727
Cash and Non-Interest-Bearing Accounts$1,412,564$1,140,514▼ $272,050
Total Assets$6,121,420$3,158,643▼ $2,962,777
Liabilities
Other Liabilities$4,495,183$882,589▼ $3,612,594
Total Liabilities$4,495,183$882,589▼ $3,612,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,626,237$2,276,054▲ $649,817
Total Liabilities and Net Assets / Fund Balance$6,121,420$3,158,643▼ $2,962,777
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dean a DouglassChairman
Scott HavertyVice Chairma
Angela RhynardCommittee Me
Fred M MazurskiCommittee Me
Russ LangCommittee Me
Wayne ElbinCommittee Me
Matt BrakeySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,154,791
Investment Income
$812
Other Revenue
$48,842
Change in Net Assets
$2,201,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,911
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
All Other Expenses-$67,662-$67,662
Other Expenses$51,699$55,000-$51,699
Fees for Services Accounting-$4,680-$4,680
Conferences and Meetings-$1,115-$1,115
Total Functional Expenses$718,454$284,457$0$1,002,911
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$670,143
Ap--mica Members$185,197
Pjm Ilr Program$27,249
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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean a Douglass
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Mott Self & Associates Inc
Address
7654 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

“Correct prior year revenue -1,551,717”

Raw XML Appendix300 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03204445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt01626237
IRS990/NetAssetsOrFundBalancesEOYAmt02276054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1551717
IRS990/OtherExpensesGrp/Desc0ELECTRIC RESTRUCTURING CO
IRS990/OtherExpensesGrp/Desc1MSG ADMIN. FEE COSTS
IRS990/OtherExpensesGrp/Desc2LOBBYING FEES
IRS990/OtherExpensesGrp/Desc3IEU/FES POOL EXPENSES (20
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IRS990/OtherLiabilitiesGrp/EOYAmt0882589
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt048842
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN A DOUGLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC RESTRUCTURING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES INCOME-REGULAR
IRS990/ProgramServiceRevenueGrp/Desc2IEU/FES POOL (2009) INCOME
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P-MEMBERS
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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/ExplanationTxt4CORRECT PRIOR YEAR REVENUE -1,551,717
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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IRS990/USAddress/ZIPCd045750
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3CD76F551ACCD6355EE37A2CB73A061DFF10696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B65992BC1C96C9120A868AECCE6FD5E86966778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.225.104
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463231606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTT SELF & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07654 SLATE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430688158
ReturnHeader/PreparerPersonGrp/PhoneNum06148664500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MOTT
ReturnHeader/ReturnTs02018-08-16T11:08:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,643
Liabilities
$882,589
Net assets
$2,276,054
Revenue
$3,204,445
Expenses
$1,002,911
Net income
$2,201,534
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits