Civic Intelligence

Operations Technology Development Nfp

990 • Fiscal year 2016 • EIN 33-1061445

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.otd-co.org
1700 S Mount Prospect RoadDesPlaines, IL 60018-1804

(847) 768-0781

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

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

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

28%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,273,682

Up $2,887,667 (+28%) from 2015

Net Assets

Up

$8,626,350

Up $4,735,430 (+122%) from 2015

Liabilities

Down

$4,647,332

Down $1,847,763 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$15,735,082

Up $8,034,554 (+104%) from 2015

Expenses

Up

$10,999,652

Up $2,115,338 (+24%) from 2015

Net Income

Up

$4,735,430

Up $5,919,216 (+500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $8,923,894Liabilities 2011: $4,195,948Net Assets 2011: $4,727,9462011Assets 2012: $9,304,293Liabilities 2012: $3,968,597Net Assets 2012: $5,335,6962012Assets 2013: $7,818,725Liabilities 2013: $3,646,946Net Assets 2013: $4,171,7792013Assets 2014: $9,980,878Liabilities 2014: $4,906,172Net Assets 2014: $5,074,7062014Assets 2015: $10,386,015Liabilities 2015: $6,495,095Net Assets 2015: $3,890,9202015Assets 2016: $13,273,682Liabilities 2016: $4,647,332Net Assets 2016: $8,626,3502016Assets 2017: $13,375,882Liabilities 2017: $6,487,153Net Assets 2017: $6,888,7292017Assets 2019: $15,034,147Liabilities 2019: $7,088,791Net Assets 2019: $7,945,3562019Assets 2020: $14,439,308Liabilities 2020: $8,043,395Net Assets 2020: $6,395,9132020Assets 2021: $19,093,894Liabilities 2021: $10,217,176Net Assets 2021: $8,876,7182021Assets 2022: $21,363,895Liabilities 2022: $10,148,364Net Assets 2022: $11,215,5312022Assets 2024: $20,105,725Liabilities 2024: $11,503,574Net Assets 2024: $8,602,1512024

Highlighted filing

2016

Assets$13,273,682
Liabilities$4,647,332
Net Assets$8,626,350
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MExpenses 2011: $9,669,1922011Expenses 2012: $10,339,2192012Revenue 2013: $8,461,266Expenses 2013: $9,625,183Net Income 2013: -$1,163,9172013Revenue 2014: $9,560,337Expenses 2014: $8,657,410Net Income 2014: $902,9272014Revenue 2015: $7,700,528Expenses 2015: $8,884,314Net Income 2015: -$1,183,7862015Revenue 2016: $15,735,082Expenses 2016: $10,999,652Net Income 2016: $4,735,4302016Revenue 2017: $9,876,371Expenses 2017: $11,613,992Net Income 2017: -$1,737,6212017Revenue 2019: $14,975,404Expenses 2019: $14,019,961Net Income 2019: $955,4432019Revenue 2020: $10,825,739Expenses 2020: $12,375,182Net Income 2020: -$1,549,4432020Revenue 2021: $14,298,297Expenses 2021: $11,817,492Net Income 2021: $2,480,8052021Revenue 2022: $14,234,398Expenses 2022: $11,895,585Net Income 2022: $2,338,8132022Revenue 2024: $14,228,481Expenses 2024: $17,952,216Net Income 2024: -$3,723,7352024

Highlighted filing

2016

Revenue$15,735,082
Expenses$10,999,652
Net Income$4,735,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,735,082
Mission and Program Overview

Mission

ATTACHMENT 1

OTD identifies, selects, funds and oversees the development, testing and implementation of new technology, providing solutions to a wide range of issues relating to gas operations and infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,979,698$11,130,000▲ $2,150,302
Accounts Receivable$926,370$1,803,278▲ $876,908
Cash and Non-Interest-Bearing Accounts$479,947$340,404▼ $139,543
Total Assets$10,386,015$13,273,682▲ $2,887,667
Liabilities
Accounts Payable and Accrued Expenses$1,970,854$2,463,165▲ $492,311
Deferred Revenue$4,524,241$2,184,167▼ $2,340,074
Total Liabilities$6,495,095$4,647,332▼ $1,847,763
Net Assets / Fund Balance
Unrestricted Net Assets$3,890,920$8,626,350▲ $4,735,430
Total Net Assets Fund Balance$3,890,920$8,626,350▲ $4,735,430
Total Liabilities and Net Assets / Fund Balance$10,386,015$13,273,682▲ $2,887,667
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John McDillChairman
Ronald N SnedicPresident
Jerome T SchmitzVice Chair
Charles E Shafer IIDirector
Douglas StaeblerDirector
Hart GilchristDirector
James B HoweDirector
James D RamsdellDirector
James E SandersDirector
Jimmie ChoDirector
John A Hill JrDirector
John HuddlestonDirector
Kenneth A SmithDirector
Kevin HouseDirector
Leonard PhillipsDirector
Mark KinzleDirector
Mary E KellyDirector
Michael EastmanDirector
Michael F FarmerDirector
Michael J FaulkenberryDirector
Michelle P BourgDirector
Robert MooneyDirector
Rodney MyersDirector
Ron PateDirector
Ronald D BridgewaterDirector
Thomas E BennettDirector
Vaughn ShostedDirector
Quinton B FordSecretary
Michael A MomotTreasurer
Maureen S DroesslerVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Gas Technology InstituteContract research and management1700 S Mount Prospect Road, DesPlaines, IL 60018-
Revenue and Support

Revenue Composition

Contributions and Grants
$14,696,596
Program Service Revenue
$928,942
Investment Income
$38,925
Other Revenue
$70,619
Change in Net Assets
$4,735,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,735,082
Total Revenue per Audited Statements
$15,735,082
Total Revenue per Form 990
$15,735,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,999,652
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 Other---$10,287,421
Fees for Services Management---$482,156
Conferences and Meetings---$130,780
Fees for Services Accounting---$46,106
Fees for Services Legal---$25,560
Insurance---$17,835
Information Technology---$8,516
Other Expenses---$1,278
Total Functional Expenses$0$0$0$10,999,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,999,653
Total Expenses per Audited Statements$10,999,653
Total Expenses per Form 990$10,999,652
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“OTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute, an unrelated 501c3 organization. The OTD Board and OTD Technical Project Committee oversee the performance of the management company.”

Form 990, Part VI, Section A, Line 7A

“Although OTD does not meet the IRS definition of a member organization for purposes of Part VI of Form 990, OTD bylaws state that A firm, association or corporation which is a financial supporter of the Corporation is eligible for membership in the Corporation. Each such person has the power to elect one member of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The President of OTD reviews the Form 990 before a copy is sent to the directors.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body, or a board committee with board delegated powers considering the transaction, determines whether a situation represents a conflict of interest. The person involved in the potential conflict of interest is not present for the discussion or vote regarding the determination of a conflict.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operations Technology Development NFP
EIN
33-1061445
Phone
8477680781
Address
1700 S Mount Prospect Road, DesPlaines, IL 60018-1804

Signing Officer

Name
Michael A Momot
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald N Snedic
Formed
2003
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include the following 9,374,460 of direct subcontract costs on member-funded research and development projects, 881,114 of direct subcontract costs on government-funded research and development projects, and 31,848 of editing and printing services expenses.”

Financial Statement Notes

XII 4. B

“Rounding.”

X 2

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt017835
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,273,682
Liabilities
$4,647,332
Net assets
$8,626,350
Revenue
$15,735,082
Expenses
$10,999,652
Net income
$4,735,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$11.5$8.60$14.2$18.0$3.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$10.1$11.2$14.2$11.9$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$10.2$8.88$14.3$11.8$2.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.04$6.40$10.8$12.4$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$7.09$7.95$15.0$14.0$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.49$6.89$9.88$11.6$1.74
2016Detailed filing. Detailed filing data is available for this year.$13.3$4.65$8.63$15.7$11.0$4.74
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.50$3.89$7.70$8.88$1.18
2014Detailed filing. Detailed filing data is available for this year.$9.98$4.91$5.07$9.56$8.66$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.82$3.65$4.17$8.46$9.63$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.97$5.34$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.20$4.73$9.67