Civic Intelligence

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

990 • Fiscal year 2019 • EIN 31-1366474

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-83%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,967,607

Down $828,766 (-30%) from 2018

Net Assets

Down

$1,585,390

Down $518,507 (-25%) from 2018

Liabilities

Down

$382,217

Down $310,259 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Up

$621,621

Up $131,328 (+27%) from 2018

Expenses

Up

$1,140,128

Up $477,678 (+72%) from 2018

Net Income

Down

-$518,507

Down $346,350 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,967,607
Liabilities$382,217
Net Assets$1,585,390
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$621,621
Expenses$1,140,128
Net Income-$518,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$621,621
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$1,919,859$1,967,607▲ $47,748
Rtn Earn Endowment Incm Other Fnds$2,103,897$1,585,390▼ $518,507
Cash and Non-Interest-Bearing Accounts$876,514--
Total Assets$2,796,373$1,967,607▼ $828,766
Liabilities
Other Liabilities$692,476$382,217▼ $310,259
Total Liabilities$692,476$382,217▼ $310,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,103,897$1,585,390▼ $518,507
Total Liabilities and Net Assets / Fund Balance$2,796,373$1,967,607▼ $828,766
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Renee RamboChairman
Angela RhynardCommittee Me
Dean a DouglassCommittee Me
Fred M MazurskiCommittee Me
Russ LangCommittee Me
Scott HavertyCommittee Me
Kevin MurrayExecutive Di
Matt BrakeySecretary/tr
Wyatt ElbinVice Chamber
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,312
Investment Income
$1,146
Other Revenue
$7,163
Change in Net Assets
$-518,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,128
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-$200,960-$200,960
All Other Expenses$3,109$9,765-$12,874
Other Expenses$36,748$7,163-$7,163
Conferences and Meetings-$6,249-$6,249
Fees for Services Accounting-$4,975-$4,975
Total Functional Expenses$856,016$284,112$0$1,140,128
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$378,472
Pjm Ilr Program$3,744
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 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
Kevin Murray
Title
Executive Director
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Rambo
Legal Domicile
Oh
Voting Board Members
8
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 CPA
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 0”

Raw XML Appendix317 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/TitleTxt1VICE CHAMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MSG ADMIN. FEE COSTS
IRS990/OtherExpensesGrp/Desc1LOBBYING FEES
IRS990/OtherExpensesGrp/Desc2IEU/FES POOL EXPENSES (20
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT COSTS
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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 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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IRS990/USAddress/CityNm0GIRARD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044420
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IEU-OHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3CD76F551ACCD6355EE37A2CB73A061DFF10696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3CD76F551ACCD6355EE37A2CB73A061DFF10696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.138.104
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:53
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/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MOTT CPA
ReturnHeader/ReturnTs02020-03-13T08:58:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,607
Liabilities
$382,217
Net assets
$1,585,390
Revenue
$621,621
Expenses
$1,140,128
Net income
-$518,507
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
2019Detailed filing. Detailed filing data is available for this year.$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
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