Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-4517295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,820,918
Up $296,633 (+12%) from 2022
Net Assets
Up$2,285,768
Up $388,215 (+20%) from 2022
Liabilities
Down$535,150
Down $91,582 (-15%) from 2022
Revenue
Down$4,647,910
Down $226,614 (-4.6%) from 2022
Expenses
Down$4,259,695
Down $80,051 (-1.8%) from 2022
Net Income
Down$388,215
Down $146,563 (-27%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,094,332 | $1,254,047 | ▲ $159,715 |
| Accounts Receivable | $809,431 | $1,122,700 | ▲ $313,269 |
| Land, Buildings, and Equipment, Net | $618,662 | $317,529 | ▼ $301,133 |
| Prepaid Expenses and Deferred Charges | - | $124,782 | - |
| Total Assets | $2,524,285 | $2,820,918 | ▲ $296,633 |
| Other Assets Total | $1,860 | $1,860 | → $0 |
| Liabilities | |||
| Deferred Revenue | $548,357 | $482,928 | ▼ $65,429 |
| Accounts Payable and Accrued Expenses | $73,165 | $50,384 | ▼ $22,781 |
| Other Liabilities | $5,210 | $1,838 | ▼ $3,372 |
| Total Liabilities | $626,732 | $535,150 | ▼ $91,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,897,553 | $2,285,768 | ▲ $388,215 |
| Total Net Assets Fund Balance | $1,897,553 | $2,285,768 | ▲ $388,215 |
| Total Liabilities and Net Assets / Fund Balance | $2,524,285 | $2,820,918 | ▲ $296,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $315,891 | $336,420 | $652,311 |
| Equipment | $1,638 | $168,787 | $170,425 |
| Name | Title |
|---|---|
| O'Brien Tom | Chairman |
| Dochoda Stacy | Vice-Chairman |
| Ellis Sam | Alternate Director |
| Foord Alex | Alternate Director |
| Ordax Vince | Alternate Director |
| Stahl Mike | Alternate Director |
| Chapman Doug | Director |
| Desbiens Stephane | Director |
| Henrich Greg | Director |
| Ingman Nicholas | Director |
| Lucas Todd | Director |
| Macnaughton Alan | Director |
| Nickell Lanny | Director |
| Peeler Nelson | Director |
| Smith Jameson | Director |
| Ludlow Robert | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Navitech Group LLC | Management and network support | 2111 Yellow Springs Road, Malvern, PA 19355 | $340,078 |
| Stay Current Consulting LLC | Technical Assistance | 1119 Candlewycke Dr, Laurys Station, PA 18059 | $166,421 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,259,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $291,200 | $44,800 | - | $336,000 |
| Depreciation Depletion | $171,448 | - | - | $171,448 |
| Fees for Services Other | $146,448 | $18,843 | - | $165,291 |
| Insurance | $21,375 | $5,344 | - | $26,719 |
| Fees for Services Accounting | $11,892 | $2,973 | - | $14,865 |
| Other Expenses | $9,749 | $2,437 | - | $12,186 |
| Fees for Services Legal | $6,755 | $1,689 | - | $8,444 |
| Travel | $3,022 | $756 | - | $3,778 |
| Total Functional Expenses | $4,182,853 | $76,842 | $0 | $4,259,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital lease obligation | $1,838 |
“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.”
“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.”
“Each Member shall be entitled to appoint one director to the Board of Directors.”
“Each member is entitled to appoint one director to the Board of Directors and remove or replace the appointed director.”
“The organization currently has no committees outside the Board of Directors with authority to act on behalf of the governing body.”
“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.”
“Directors are subject to an onging requirement to disclose any possible conflict of interest.”
“All public governing and reporting documents are made available upon request.”
“The Organization outsources the responsibilities of Executive Director to Navitech Group, LLC.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 809431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1122700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Haynes Downard LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2052781000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3161 Cahaba Heights Rd Suite 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1094332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1254047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 340078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2111 Yellow Springs Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1119 Candlewycke Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Malvern |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Laurys Station |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18059 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Navitech Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Stay Current Consulting LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management and network support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Technical Assistance |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4259695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4407910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4259695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4647910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 548357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 482928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171448 |
| IRS990/Desc | 0 | 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 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4182853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8444 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 291200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 336000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165291 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chapman Doug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Desbiens Stephane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Henrich Greg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ingman Nicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lucas Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Macnaughton Alan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nickell Lanny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peeler Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Smith Jameson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ellis Sam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Foord Alex |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ordax Vince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stahl Mike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ludlow Robert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dochoda Stacy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | O'Brien Tom |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Alternate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Alternate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Alternate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Alternate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4647910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 618662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 822736 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 240000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1897553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2285768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1897553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2285768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tools costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Network service costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2670981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 849983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2670981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 849983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124782 |
| IRS990/PrincipalOfficerNm | 0 | Robert C Ludlow |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tools revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Network revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2890529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1517381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2890529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1517381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167943 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4339746 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4706581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 534778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4339746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4874524 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4407910 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 315891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 336420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital lease obligation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317529 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1838 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each Member shall be entitled to appoint one director to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each member is entitled to appoint one director to the Board of Directors and remove or replace the appointed director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization currently has no committees outside the Board of Directors with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Directors are subject to an onging requirement to disclose any possible conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All public governing and reporting documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization outsources the responsibilities of Executive Director to Navitech Group, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Page Part VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2524285 |
| IRS990/TotalAssetsEOYAmt | 0 | 2820918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2524285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2820918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 240000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4182853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4259695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 626732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 535150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 626732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 535150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1897553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2285768 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4182853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4407910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4407910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4647910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2524285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2820918 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/TravelGrp/TotalAmt | 0 | 3778 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 270 Doug Baker Blvd Ste 700 203 |
| IRS990/USAddress/CityNm | 0 | Birmingham |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 352422693 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.