Civic Intelligence

Eastern Interconnect Data Sharing

990 • Fiscal year 2021 • EIN 46-4517295

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization Profileeidsn.org
270 Doug Baker Boulevard 203Birmingham, AL 35242

(610) 389-0980

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

7.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

6.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,624,496

Up $170,215 (+6.9%) from 2020

Net Assets

Up

$1,362,775

Up $334,146 (+32%) from 2020

Liabilities

Down

$1,261,721

Down $163,931 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$4,259,685

Down $262,659 (-5.8%) from 2020

Expenses

Down

$3,925,539

Down $772,145 (-16%) from 2020

Net Income

Up

$334,146

Up $509,486 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$2,624,496
Liabilities$1,261,721
Net Assets$1,362,775
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$4,259,685
Expenses$3,925,539
Net Income$334,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$4,259,685
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.

Facilitating the secure, consistent, effective, and efficient sharing of important electric transmission and operational data amoung 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. Facilitating the adoption, development, and support of tools for its interested Members and Participants to help improve and promote the reliable and efficient operation of the North American bulk power system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,000,516$958,959▼ $41,557
Cash and Non-Interest-Bearing Accounts$720,533$880,458▲ $159,925
Land, Buildings, and Equipment, Net$88,643$41,829▼ $46,814
Total Assets$2,454,281$2,624,496▲ $170,215
Other Assets Total$644,589$743,250▲ $98,661
Liabilities
Deferred Revenue$1,112,939$1,136,564▲ $23,625
Accounts Payable and Accrued Expenses$220,364$80,571▼ $139,793
Other Liabilities$92,349$44,586▼ $47,763
Total Liabilities$1,425,652$1,261,721▼ $163,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,629$1,362,775▲ $334,146
Total Net Assets Fund Balance$1,028,629$1,362,775▲ $334,146
Total Liabilities and Net Assets / Fund Balance$2,454,281$2,624,496▲ $170,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,829$128,596$170,425
Other Assets Org$741,390--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Dalrymple BobChairman
O'Brien TomVice-Chairman
Chapman DougAlternate Director
Ellis SamAlternate Director
Foord AlexAlternate Director
Lucas ToddAlternate Director
Ordax VinceAlternate Director
Collins AdrianneDirector
Desbiens StephaneDirector
Dewey RichDirector
Dochoda StacyDirector
Ingman NicholasDirector
Nickell LannyDirector
O'Hara TonyDirector
Peeler NelsonDirector
Smith JamesonDirector
Ludlow BobSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Navitech Group LLCManagement and network support2111 Yellow Springs Road, Malvern, PA 19355$308,000
Stay Current Consulting LLCTechnical Assistance1119 Candlewycke Dr, Laurys Station, PA 18059$136,453
Revenue and Support

Revenue Composition

Contributions and Grants
$239,842
Program Service Revenue
$4,019,843
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$334,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,925,539
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$205,333$102,667-$308,000
Fees for Services Other$138,839$37,388-$176,227
Depreciation Depletion$54,237--$54,237
Insurance$24,467$6,117-$30,584
Fees for Services Legal$16,466$4,117-$20,583
Fees for Services Accounting$11,327$2,832-$14,159
Other Expenses$2,617$654-$3,271
Travel$79$20-$99
Total Functional Expenses$3,769,338$156,201$0$3,925,539
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
Capital lease obligation$44,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 contracted with Navitech Group, LLC, a management company, to delegate the duties of Executive Director, management, administrative and network support. Navitech Group, LLC is the business of James (Jim) E. Schinski, who is now contracted to serve as EIDSN's Executive Director.”

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 (NERC) as a Reliability Coordinator, Transmission Operator, Transmission Owner, and Balancing Authority in the North American bulk electric system.”

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 with authority to act on behalf of the governing body.”

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

“Once the 990 is completed by a Certified Public Accountant, the Board of Directors reviews the return via an email or traditional meeting, prior to filing the Form 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, Page Part VII

“The Organization outsources the responsibilities of Executive Director to Navitech Group, LLC.”

Filing and Contact Details

Filer

Filer Name
EIDSN Inc
EIN
46-4517295
Phone
6103890980
Address
270 Doug Baker Boulevard 203, Birmingham, AL 35242

Signing Officer

Name
Robert C Ludlow
Title
Secretary-Treasurer
Phone
6103890980
Signed
2022-03-18
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
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080571
IRS990/AccountsReceivableGrp/BOYAmt01000516
IRS990/AccountsReceivableGrp/EOYAmt0958959
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Facilitating the secure, consistent, effective, and efficient sharing of important electric transmission and operational data amoung 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. Facilitating the adoption, development, and support of tools for its interested Members and Participants to help improve and promote the reliable and efficient operation of the North American bulk power system.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Haynes Downard LLP
IRS990/BooksInCareOfDetail/PhoneNum02052543380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03161 Cahaba Heights Rd Suite 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035243
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0720533
IRS990/CashNonInterestBearingGrp/EOYAmt0880458
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0308000
IRS990/ContractorCompensationGrp/CompensationAmt1136453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02111 Yellow Springs Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11119 Candlewycke Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Malvern
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Laurys Station
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118059
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Navitech Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Stay Current Consulting LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Management and network support
IRS990/ContractorCompensationGrp/ServicesDesc1Technical Assistance
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03925539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04019843
IRS990/CYRevenuesLessExpensesAmt0334146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03925539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04259685
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01112939
IRS990/DeferredRevenueGrp/EOYAmt01136564
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054237
IRS990/DepreciationDepletionGrp/TotalAmt054237
IRS990/Desc0Facilitating 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.Facilitating the adoption, development, and support of tools for its interested Members and Participants to help improve and promote the reliable and efficient operation of the North American bulk power system.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03769338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02832
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011327
IRS990/FeesForServicesAccountingGrp/TotalAmt014159
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04117
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016466
IRS990/FeesForServicesLegalGrp/TotalAmt020583
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0102667
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0205333
IRS990/FeesForServicesManagementGrp/TotalAmt0308000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138839
IRS990/FeesForServicesOtherGrp/TotalAmt0176227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Collins Adrianne
IRS990/Form990PartVIISectionAGrp/PersonNm1Desbiens Stephane
IRS990/Form990PartVIISectionAGrp/PersonNm2Dewey Rich
IRS990/Form990PartVIISectionAGrp/PersonNm3Dochoda Stacy
IRS990/Form990PartVIISectionAGrp/PersonNm4Ingman Nicholas
IRS990/Form990PartVIISectionAGrp/PersonNm5Nickell Lanny
IRS990/Form990PartVIISectionAGrp/PersonNm6O'Hara Tony
IRS990/Form990PartVIISectionAGrp/PersonNm7Peeler Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Smith Jameson
IRS990/Form990PartVIISectionAGrp/PersonNm9Chapman Doug
IRS990/Form990PartVIISectionAGrp/PersonNm10Ellis Sam
IRS990/Form990PartVIISectionAGrp/PersonNm11Foord Alex
IRS990/Form990PartVIISectionAGrp/PersonNm12Lucas Todd
IRS990/Form990PartVIISectionAGrp/PersonNm13Ordax Vince
IRS990/Form990PartVIISectionAGrp/PersonNm14Ludlow Bob
IRS990/Form990PartVIISectionAGrp/PersonNm15O'Brien Tom
IRS990/Form990PartVIISectionAGrp/PersonNm16Dalrymple Bob
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04259685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06117
IRS990/InsuranceGrp/ProgramServicesAmt024467
IRS990/InsuranceGrp/TotalAmt030584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041829
IRS990/LandBldgEquipCostOrOtherBssAmt0170425
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0239842
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Facilitating 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01028629
IRS990/NetAssetsOrFundBalancesEOYAmt01362775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01362775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644589
IRS990/OtherAssetsTotalGrp/EOYAmt0743250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Tools costs
IRS990/OtherExpensesGrp/Desc1Network service costs
IRS990/OtherExpensesGrp/Desc2Web hosting and support
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt02395176
IRS990/OtherExpensesGrp/ProgramServicesAmt1911172
IRS990/OtherExpensesGrp/ProgramServicesAmt29625
IRS990/OtherExpensesGrp/ProgramServicesAmt32617
IRS990/OtherExpensesGrp/TotalAmt02395176
IRS990/OtherExpensesGrp/TotalAmt1911172
IRS990/OtherExpensesGrp/TotalAmt212031
IRS990/OtherExpensesGrp/TotalAmt33271
IRS990/OtherLiabilitiesGrp/BOYAmt092349
IRS990/OtherLiabilitiesGrp/EOYAmt044586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert C Ludlow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0Tools revenue
IRS990/ProgramServiceRevenueGrp/Desc1Network revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02576675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11443168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02576675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11443168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298880
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04697684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04223464
IRS990/PYRevenuesLessExpensesAmt0-175340
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04697684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04522344
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04019843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1741390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Capitalized tools costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0743250
IRS990ScheduleD/TotalLiabilityAmt044586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracted with Navitech Group, LLC, a management company, to delegate the duties of Executive Director, management, administrative and network support. Navitech Group, LLC is the business of James (Jim) E. Schinski, who is now contracted to serve as EIDSN's Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is voluntary and is open to any entity that is registered with the North American Electric Reliability Corporation (NERC) as a Reliability Coordinator, Transmission Operator, Transmission Owner, and Balancing Authority in the North American bulk electric system.
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 with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Once the 990 is completed by a Certified Public Accountant, the Board of Directors reviews the return via an email or traditional meeting, prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors are subject to an onging requirement to disclose any possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All public governing and reporting documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization outsources the responsibilities of Executive Director to Navitech Group, 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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Page Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02454281
IRS990/TotalAssetsEOYAmt02624496
IRS990/TotalAssetsGrp/BOYAmt02454281
IRS990/TotalAssetsGrp/EOYAmt02624496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03769338
IRS990/TotalFunctionalExpensesGrp/TotalAmt03925539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425652
IRS990/TotalLiabilitiesEOYAmt01261721
IRS990/TotalLiabilitiesGrp/BOYAmt01425652
IRS990/TotalLiabilitiesGrp/EOYAmt01261721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03769338
IRS990/TotalProgramServiceRevenueAmt04019843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04019843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04259685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02454281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624496
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,496
Liabilities
$1,261,721
Net assets
$1,362,775
Revenue
$4,259,685
Expenses
$3,925,539
Net income
$334,146
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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