Civic Intelligence

Eastern Interconnect Data Sharing

990 • Fiscal year 2015 • EIN 46-4517295

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization Profileeidsn.org
270 Doug Baker Boulevard No 203Birmingham, AL 35242-2693

(205) 903-3473

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$652,317

Up $432,872 (+197%) from 2014

Net Assets

Up

$347,294

Up $177,313 (+104%) from 2014

Liabilities

Up

$305,023

Up $255,559 (+517%) from 2014

Revenue And Expenses

Revenue

Up

$1,400,934

Up $614,051 (+78%) from 2014

Expenses

Up

$1,223,621

Up $606,719 (+98%) from 2014

Net Income

Up

$177,313

Up $7,332 (+4.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $219,445Liabilities 2014: $49,464Net Assets 2014: $169,9812014Assets 2015: $652,317Liabilities 2015: $305,023Net Assets 2015: $347,2942015Assets 2016: $741,872Liabilities 2016: $344,818Net Assets 2016: $397,0542016Assets 2017: $751,154Liabilities 2017: $356,176Net Assets 2017: $394,9782017Assets 2018: $1,626,624Liabilities 2018: $485,294Net Assets 2018: $1,141,3302018Assets 2019: $2,561,416Liabilities 2019: $1,355,916Net Assets 2019: $1,205,5002019Assets 2020: $2,454,281Liabilities 2020: $1,425,652Net Assets 2020: $1,028,6292020Assets 2021: $2,624,496Liabilities 2021: $1,261,721Net Assets 2021: $1,362,7752021Assets 2022: $2,524,285Liabilities 2022: $626,732Net Assets 2022: $1,897,5532022Assets 2023: $2,820,918Liabilities 2023: $535,150Net Assets 2023: $2,285,7682023Assets 2024: $2,735,996Liabilities 2024: $821,801Net Assets 2024: $1,914,1952024

Highlighted filing

2015

Assets$652,317
Liabilities$305,023
Net Assets$347,294
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $786,883Expenses 2014: $616,902Net Income 2014: $169,9812014Revenue 2015: $1,400,934Expenses 2015: $1,223,621Net Income 2015: $177,3132015Revenue 2016: $3,067,773Expenses 2016: $3,018,013Net Income 2016: $49,7602016Revenue 2017: $4,257,270Expenses 2017: $4,259,346Net Income 2017: -$2,0762017Revenue 2018: $4,693,494Expenses 2018: $3,947,142Net Income 2018: $746,3522018Revenue 2019: $4,416,237Expenses 2019: $4,290,647Net Income 2019: $125,5902019Revenue 2020: $4,522,344Expenses 2020: $4,697,684Net Income 2020: -$175,3402020Revenue 2021: $4,259,685Expenses 2021: $3,925,539Net Income 2021: $334,1462021Revenue 2022: $4,874,524Expenses 2022: $4,339,746Net Income 2022: $534,7782022Revenue 2023: $4,647,910Expenses 2023: $4,259,695Net Income 2023: $388,2152023Revenue 2024: $4,534,244Expenses 2024: $4,905,817Net Income 2024: -$371,5732024

Highlighted filing

2015

Revenue$1,400,934
Expenses$1,223,621
Net Income$177,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,400,934
Mission and Program Overview

Mission

Facilitating the secure, consistent, effective, and efficient sharing of important electric transmission and operational data among its members ("Members") and/or other interested parties with whom the Corporation contracts ("Participants") to help improve electric industry operations and promote the reliable and efficient operation of the North American bulk power system.

To improve electric industry operations and promote the reliable and efficient operation of the high voltage electric energy transmission system (the "Bulk Electric System") in the "Eastern Interconnection and the "Quebec Interconnection", areas that cover the eastern two-thirds of the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,585$414,289▲ $216,704
Accounts Receivable$0$236,168▲ $236,168
Total Assets$219,445$652,317▲ $432,872
Other Assets Total$21,860$1,860▼ $20,000
Liabilities
Deferred Revenue$49,464$305,023▲ $255,559
Total Liabilities$49,464$305,023▲ $255,559
Net Assets / Fund Balance
Unrestricted Net Assets$169,981$347,294▲ $177,313
Total Net Assets Fund Balance$169,981$347,294▲ $177,313
Total Liabilities and Net Assets / Fund Balance$219,445$652,317▲ $432,872
Compensation and Service Providers

Board Members and Trustees

NameTitle
William O BallChairman
Nicholas A BrownVice-Chairman
Alden C BriggsDirector
Douglas ThomasDirector
Jacinda B WoodwardDirector
John OdomDirector
Joseph J GardnerDirector
Michael J KormosDirector
Stephen G WhitleyDirector
Sylvain ClermontDirector
V Nelson Peeler JrDirector
Robert C LudlowSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mandes Consulting LLCManagement Support270 Doug Baker Blvd, Birmingham, AL 35242$206,000
Revenue and Support

Revenue Composition

Contributions and Grants
$581,470
Program Service Revenue
$819,305
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$177,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,621
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 Management$164,800$41,200-$206,000
Insurance$64,815$16,204-$81,019
Fees for Services Legal$54,896$13,724-$68,620
Fees for Services Accounting$22,673$5,668-$28,341
Conferences and Meetings$1,928$482-$2,410
All Other Expenses$1,047$261-$1,308
Other Expenses$829$207-$1,036
Travel$718$179-$897
Total Functional Expenses$1,138,655$84,966$0$1,223,621
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business of Richard J. Mandes, Jr., Executive DirectorThe organization paid for Executive Director / administrative services.No$206,000
-Business of Richard J. Mandes, Jr., Executive DirectorThe organization paid for network support services.No$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has contracted with Mandes Consulting, LLC to provide company administration/management support.”

Form 990, Part VI, Section A, line 6

“Membership is voluntary and is open to any entity that is registered with the North American Electric Reliability Corporation as a Reliability Coordinator in the Eastern Interconnection or Quebec Interconnection.”

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

“Each Member shall be entitled to appoint one director to the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Each member is entitled to appoint one director to the Board of Directors and remove or replace the appointed director.”

Form 990, Part VI, Section A, line 8B

“The organization currently has no committees outside the Board of Directors.”

Form 990, Part VI, Section A, line 8B

“The organization currently has no committees outside the Board of Directors with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Once the 990 is compiled by an accountant, the Board of Directors reviews and approves the return via an email or traditional meeting. Upon approval of the board, the accountant issues the 990.”

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

“Directors are subject to an onging requirement to disclose any possible conflict of interest.”

Form 990, Part VI, Section C, line 19

“All public governing and reporting documents are made available upon request.”

Form 990 Part VII

“The Organization outsources the responsibilities of Executive Director to Mandes Consulting, LLC.”

Filing and Contact Details

Filer

Filer Name
Eastern Interconnect Data Sharing
EIN
46-4517295
Phone
2059033473
Address
270 Doug Baker Boulevard No 203, Birmingham, AL 35242-2693

Signing Officer

Name
Robert C Ludlow
Title
Secretary-Treasurer
Phone
2059033473
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Ludlow
Formed
2014
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Mandes Consulting LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business of Richard J. Mandes, Jr., Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Business of Richard J. Mandes, Jr., Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0206000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The organization paid for Executive Director / administrative services.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1The organization paid for network support services.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has contracted with Mandes Consulting, LLC to provide company administration/management support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is voluntary and is open to any entity that is registered with the North American Electric Reliability Corporation as a Reliability Coordinator in the Eastern Interconnection or Quebec Interconnection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Member shall be entitled to appoint one director to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member is entitled to appoint one director to the Board of Directors and remove or replace the appointed director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization currently has no committees outside the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization currently has no committees outside the Board of Directors with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Once the 990 is compiled by an accountant, the Board of Directors reviews and approves the return via an email or traditional meeting. Upon approval of the board, the accountant issues the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directors are subject to an onging requirement to disclose any possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All public governing and reporting documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization outsources the responsibilities of Executive Director to Mandes Consulting, LLC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990 Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219445
IRS990/TotalAssetsEOYAmt0652317
IRS990/TotalAssetsGrp/BOYAmt0219445
IRS990/TotalAssetsGrp/EOYAmt0652317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049464
IRS990/TotalLiabilitiesEOYAmt0305023
IRS990/TotalLiabilitiesGrp/BOYAmt049464
IRS990/TotalLiabilitiesGrp/EOYAmt0305023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01138655
IRS990/TotalProgramServiceRevenueAmt0819305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/ProgramServicesAmt0718
IRS990/TravelGrp/TotalAmt0897
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 Doug Baker Blvd Ste 700 203
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0352422693
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0eidsn.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert C Ludlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02059033473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Interconnect Data Sharing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0464517295
ReturnHeader/Filer/PhoneNum02059033473
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 Doug Baker Boulevard No 203
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352422693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02016-06-24T11:24:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,317
Liabilities
$305,023
Net assets
$347,294
Revenue
$1,400,934
Expenses
$1,223,621
Net income
$177,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.82$1.91$4.53$4.91$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.54$2.29$4.65$4.26$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.63$1.90$4.87$4.34$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.26$1.36$4.26$3.93$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.43$1.03$4.52$4.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.36$1.21$4.42$4.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.49$1.14$4.69$3.95$0.75
2017Summary only. Only limited summary data is available for this year.$0.75$0.36$0.39$4.26$4.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$3.07$3.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.35$1.40$1.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.79$0.62$0.17