Civic Intelligence

Propane Education & Research Council

990 • Fiscal year 2017 • EIN 36-4192410

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

1140 Connecticut Ave NW No 1075Washington, DC 20036

(202) 452-8975

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Net Margin

29th percentile

0.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$375,805

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,897,353

Down $184,726 (-0.8%) from 2016

Net Assets

Down

$9,774,119

Down $15,339 (-0.2%) from 2016

Liabilities

Down

$14,123,234

Down $169,387 (-1.2%) from 2016

Revenue

Up

$31,410,721

Up $4,039,468 (+15%) from 2016

Expenses

Down

$31,377,706

Down $3,761,456 (-11%) from 2016

Net Income

Up

$33,015

Up $7,800,924 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $49,004,631Liabilities 2010: $12,548,176Net Assets 2010: $36,456,4552010Assets 2011: $42,007,529Liabilities 2011: $13,074,205Net Assets 2011: $28,933,3242011Assets 2012: $37,917,860Liabilities 2012: $11,569,514Net Assets 2012: $26,348,3462012Assets 2013: $40,638,036Liabilities 2013: $11,857,797Net Assets 2013: $28,780,2392013Assets 2014: $37,161,094Liabilities 2014: $13,713,476Net Assets 2014: $23,447,6182014Assets 2015: $34,245,170Liabilities 2015: $16,582,294Net Assets 2015: $17,662,8762015Assets 2016: $24,082,079Liabilities 2016: $14,292,621Net Assets 2016: $9,789,4582016Assets 2017: $23,897,353Liabilities 2017: $14,123,234Net Assets 2017: $9,774,1192017Assets 2018: $36,043,899Liabilities 2018: $15,151,390Net Assets 2018: $20,892,5092018Assets 2019: $47,699,456Liabilities 2019: $17,941,377Net Assets 2019: $29,758,0792019Assets 2020: $56,875,300Liabilities 2020: $17,159,345Net Assets 2020: $39,715,9552020Assets 2021: $68,183,417Liabilities 2021: $20,825,450Net Assets 2021: $47,357,9672021Assets 2022: $64,670,257Liabilities 2022: $18,908,297Net Assets 2022: $45,761,9602022Assets 2023: $58,820,802Liabilities 2023: $16,818,977Net Assets 2023: $42,001,8252023Assets 2024: $52,805,827Liabilities 2024: $14,175,121Net Assets 2024: $38,630,7062024

Highlighted filing

2017

Assets$23,897,353
Liabilities$14,123,234
Net Assets$9,774,119

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $29,586,3732010Expenses 2011: $34,105,0602011Expenses 2012: $26,863,3752012Revenue 2013: $29,927,129Expenses 2013: $27,007,265Net Income 2013: $2,919,8642013Revenue 2014: $30,433,258Expenses 2014: $35,426,981Net Income 2014: -$4,993,7232014Revenue 2015: $27,154,734Expenses 2015: $32,710,085Net Income 2015: -$5,555,3512015Revenue 2016: $27,371,253Expenses 2016: $35,139,162Net Income 2016: -$7,767,9092016Revenue 2017: $31,410,721Expenses 2017: $31,377,706Net Income 2017: $33,0152017Revenue 2018: $37,569,665Expenses 2018: $26,431,170Net Income 2018: $11,138,4952018Revenue 2019: $40,099,925Expenses 2019: $31,267,708Net Income 2019: $8,832,2172019Revenue 2020: $36,880,070Expenses 2020: $27,147,079Net Income 2020: $9,732,9912020Revenue 2021: $39,056,977Expenses 2021: $31,022,713Net Income 2021: $8,034,2642021Revenue 2022: $41,226,095Expenses 2022: $42,290,884Net Income 2022: -$1,064,7892022Revenue 2023: $39,041,155Expenses 2023: $42,998,111Net Income 2023: -$3,956,9562023Revenue 2024: $38,338,521Expenses 2024: $41,510,965Net Income 2024: -$3,172,4442024

Highlighted filing

2017

Revenue$31,410,721
Expenses$31,377,706
Net Income$33,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$53,294,761
Mission and Program Overview

Mission

To develop programs and projects including programs to enhance consumer and employee safety & training, to provide for research & development of clean and efficient propane utilization equipment (continued on schedule o).

Expand and grow safe efficient use of odorized propane gas as preferred energy source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,447,616$10,588,581▼ $4,859,035
Accounts Receivable$5,885,894$6,246,577▲ $360,683
Investments in Publicly Traded Securities$63,892$4,958,440▲ $4,894,548
Inventories for Sale or Use$1,175,612$1,250,971▲ $75,359
Prepaid Expenses and Deferred Charges$594,068$323,360▼ $270,708
Land, Buildings, and Equipment, Net$496,854$157,744▼ $339,110
Total Assets$24,082,079$23,897,353▼ $184,726
Other Assets Total$418,143$371,680▼ $46,463
Liabilities
Other Liabilities$10,226,973$10,214,632▼ $12,341
Accounts Payable and Accrued Expenses$4,065,648$3,908,602▼ $157,046
Total Liabilities$14,292,621$14,123,234▼ $169,387
Net Assets / Fund Balance
Unrestricted Net Assets$9,789,458$9,774,119▼ $15,339
Total Net Assets Fund Balance$9,789,458$9,774,119▼ $15,339
Total Liabilities and Net Assets / Fund Balance$24,082,079$23,897,353▼ $184,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,813$4,614,965$4,753,778
Leasehold Improvements$18,831$336,691$355,522
Other Land Buildings$100$185,117$185,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PerkinsPresidentFT$302,551$73,254$375,805
Roy WillisPresident, RetiredFT$260,787$111,661$372,448
Kay HowellCIOFT$208,445$55,796$264,241
Dennis VegasChief Marketing OfficerFT$225,452$20,098$245,550
Stuart FlatowVice PresidentFT$188,331$27,741$216,072
Greg KerrDirector of Research and DevelopmentFT$158,120$21,970$180,090
Hubert TaylorDirector of Autogas Business DevelopmentFT$148,808$9,606$158,414
Hubert TaylorDirector of Autogas Business Develop-$138,178$20,236$158,414
C Michael EasonDirector of Finance and AdminFT$145,000$11,356$156,356
Bridget KiddDirector of Residentail and Commercial Business DeFT$145,472$8,862$154,334
Bridget KiddDirector of Residentail and Commerci-$134,965$19,369$154,334
Patrick HylandDirector of Industry ProgramsFT$132,420$19,005$151,425
Gregg WalkerDirector of CommunicationsFT$133,817$4,480$138,297
James HarrisCFO & VP AdministrationsFT$15,183-$15,183

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Richards GroupMarketing2801 N CENTRAL EXPRESSWAY SUITE 10, Dallas, TX 75204$6,329,919
Swanson & RussellMarketing1202 P STREET, Lincoln, NE 68508$4,566,440
Cummins INCResearch & DevelopmentPO BOX 91735, Chicago, IL 60693$1,035,769
Hanley Wood LLCMarketingP O BOX 75120, Baltimore, MD 21275$947,920
National Propane Gas AssociationProfessional ServicesPO BOX 418496, Boston, MA 02241$713,841
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,237,554
Investment Income
$173,167
Other Revenue
$0
Change in Net Assets
$33,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,408,389
Revenue Not Reported on Financial Statements
$2,332
Revenue Not Reported on Form 990
$-48,354
Total Revenue per Audited Statements
$31,360,035
Total Revenue per Form 990
$31,410,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,051,646
Salaries, Compensation, and Employee Benefits$5,326,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,051,802
Current Officers, Directors, Trustees, and Key Employees---$1,427,220
Depreciation Depletion---$488,856
Occupancy---$453,404
Other Employee Benefits---$408,261
Fees for Services Accounting---$287,651
Payroll Taxes---$286,308
Office Expenses---$224,952
Pension Plan Contributions---$152,469
Conferences and Meetings---$105,803
Travel---$105,044
Other Expenses---$74,261
Insurance---$59,701
Fees for Services Legal---$37,557
All Other Expenses---$16,295
Advertising---$3,751
Fees for Service Investment Mgmnt Fees---$2,332
Total Functional Expenses$0$0$0$31,377,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,377,706
Expenses per Audited Statements$31,375,374
Total Expenses per Audited Statements$31,375,374
Expenses Not Reported on Financial Statements$2,332
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Rebate Obligation$9,897,484
Deferred Rent$317,148
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Review process of form 990 the form 990 is examined by the chief financial officer for completeness and accuracy. The audit committee acting on behalf of the governing body reviews the form 990.

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

Monitoring conflict of interest policy council members sign annually. Employees acknowledge annually.

Form 990, Part VI, Section B, Line 15

Process of determining ceo and other compensation compensation studies are conducted periodically. The last study was performed in november of 2016.

Form 990, Part VI, Section C, Line 19

Availability of certain documents to the public information is available upon request.

Filing and Contact Details

Filer

Filer Name
Propane Education & Research Council
EIN
36-4192410
Phone
2024528975
Address
1140 CONNECTICUT AVE NW NO 1075, WASHINGTON, DC 20036

Signing Officer

Name
C Michael Eason
Title
Director of Budget and Finance
Phone
2024528975
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Eason
Formed
1997
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990 PART III LINE 1:

Organization mission continued to inform and educate the public about safety and other issues associated with the use of propane.

Financial Statement Notes

PART X, LINE 2:

Financial statement footnote regarding fin 48 (asc 740) the council evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in the council's financial statements. As of december 31, 2017 and 2016, there are no accruals for uncertain tax positions. If applicable, the council records interest and penalties as a component of income tax expense. Tax years from december 31, 2014 through the current year remain open for examination by federal and state tax authorities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314480
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3KASIB ABDULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BROCKELMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HEMSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROXANNE FOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN BRECKON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16EUGENE BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CASEY CRAMTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21C MICHAEL EASON
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS VEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm23ROY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24KAY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26STUART FLATOW
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG KERR
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIDGET KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm29HUBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICK HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm31GREGG WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20354324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22242327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23356815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24248007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2515183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26202907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27170251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28145472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29148808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30142628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31133817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR, PRODUCERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR, MARKETERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT, RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt24CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO & VP ADMINISTRATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF RESEARCH AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF RESIDENTAIL AND COMMERCIAL BUSINESS DE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF AUTOGAS BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF INDUSTRY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020642490
IRS990/GrossReceiptsAmt053294761
IRS990/GrossSalesOfInventoryAmt01241673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt059701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01175612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01250971
IRS990/InvestmentIncomeGrp/ExclusionAmt0173044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04958440
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05136773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157744
IRS990/LandBldgEquipCostOrOtherBssAmt05294517
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020642367
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP PROGRAMS AND PROJECTS INCLUDING PROGRAMS TO ENHANCE CONSUMER AND EMPLOYEE SAFETY & TRAINING, TO PROVIDE FOR RESEARCH & DEVELOPMENT OF CLEAN AND EFFICIENT PROPANE UTILIZATION EQUIPMENT (CONTINUED ON SCHEDULE O).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09789458
IRS990/NetAssetsOrFundBalancesEOYAmt09774119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0453404
IRS990/OfficeExpensesGrp/TotalAmt0224952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418143
IRS990/OtherAssetsTotalGrp/EOYAmt0371680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408261
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTING EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$14.2$38.6$38.3$41.5$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$16.8$42.0$39.0$43.0$3.96
2022Detailed filing. Detailed filing data is available for this year.$64.7$18.9$45.8$41.2$42.3$1.06
2021Detailed filing. Detailed filing data is available for this year.$68.2$20.8$47.4$39.1$31.0$8.03
2020Detailed filing. Detailed filing data is available for this year.$56.9$17.2$39.7$36.9$27.1$9.73
2019Detailed filing. Detailed filing data is available for this year.$47.7$17.9$29.8$40.1$31.3$8.83
2018Detailed filing. Detailed filing data is available for this year.$36.0$15.2$20.9$37.6$26.4$11.1
2017Detailed filing. Detailed filing data is available for this year.$23.9$14.1$9.77$31.4$31.4$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.3$9.79$27.4$35.1$7.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$16.6$17.7$27.2$32.7$5.56
2014Detailed filing. Detailed filing data is available for this year.$37.2$13.7$23.4$30.4$35.4$4.99
2013Detailed filing. Detailed filing data is available for this year.$40.6$11.9$28.8$29.9$27.0$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$11.6$26.3$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$13.1$28.9$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$12.5$36.5$29.6