Civic Intelligence

Electric Power Supply Association

990 • Fiscal year 2016 • EIN 52-1497342

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.EPSA.ORG

View Organization Page

1401 New York Avenue No 1230Washington, DC 20005

(202) 628-8200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.31x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.2%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,123,620

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,458,493

Down $1,286,720 (-22%) from 2015

Net Assets

Up

$3,087,916

Up $322,212 (+12%) from 2015

Liabilities

Down

$1,370,577

Down $1,608,932 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$4,425,153

Up $339,743 (+8.3%) from 2015

Expenses

Down

$4,063,123

Down $404,065 (-9.0%) from 2015

Net Income

Up

$362,030

Up $743,808 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2010: $6,665,738Liabilities 2010: $3,675,885Net Assets 2010: $2,989,8532010Assets 2011: $6,694,125Liabilities 2011: $3,270,579Net Assets 2011: $3,423,5462011Assets 2012: $6,153,965Liabilities 2012: $2,633,329Net Assets 2012: $3,520,6362012Assets 2013: $6,325,044Liabilities 2013: $2,980,063Net Assets 2013: $3,344,9812013Assets 2014: $6,100,272Liabilities 2014: $2,911,684Net Assets 2014: $3,188,5882014Assets 2015: $5,745,213Liabilities 2015: $2,979,509Net Assets 2015: $2,765,7042015Assets 2016: $4,458,493Liabilities 2016: $1,370,577Net Assets 2016: $3,087,9162016Assets 2017: $4,400,570Liabilities 2017: $1,206,850Net Assets 2017: $3,193,7202017Assets 2018: $5,131,734Liabilities 2018: $1,864,013Net Assets 2018: $3,267,7212018Assets 2019: $6,213,114Liabilities 2019: $2,306,512Net Assets 2019: $3,906,6022019Assets 2020: $6,995,222Liabilities 2020: $3,261,474Net Assets 2020: $3,733,7482020Assets 2021: $6,703,647Liabilities 2021: $3,358,245Net Assets 2021: $3,345,4022021Assets 2022: $6,785,540Liabilities 2022: $4,036,186Net Assets 2022: $2,749,3542022Assets 2023: $7,745,989Liabilities 2023: $3,922,732Net Assets 2023: $3,823,2572023Assets 2024: $8,965,721Liabilities 2024: $4,985,482Net Assets 2024: $3,980,2392024

Highlighted filing

2016

Assets$4,458,493
Liabilities$1,370,577
Net Assets$3,087,916
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,120,4042010Expenses 2011: $3,672,3222011Expenses 2012: $3,796,0542012Revenue 2013: $3,640,701Expenses 2013: $3,640,612Net Income 2013: $892013Revenue 2014: $3,727,288Expenses 2014: $3,974,796Net Income 2014: -$247,5082014Revenue 2015: $4,085,410Expenses 2015: $4,467,188Net Income 2015: -$381,7782015Revenue 2016: $4,425,153Expenses 2016: $4,063,123Net Income 2016: $362,0302016Revenue 2017: $3,565,767Expenses 2017: $3,417,364Net Income 2017: $148,4032017Revenue 2018: $3,359,758Expenses 2018: $3,204,590Net Income 2018: $155,1682018Revenue 2019: $3,993,521Expenses 2019: $3,460,730Net Income 2019: $532,7912019Revenue 2020: $4,307,889Expenses 2020: $4,525,544Net Income 2020: -$217,6552020Revenue 2021: $5,166,288Expenses 2021: $5,458,628Net Income 2021: -$292,3402021Revenue 2022: $5,212,941Expenses 2022: $5,273,693Net Income 2022: -$60,7522022Revenue 2023: $6,486,981Expenses 2023: $5,640,860Net Income 2023: $846,1212023Revenue 2024: $5,190,327Expenses 2024: $5,430,822Net Income 2024: -$240,4952024

Highlighted filing

2016

Revenue$4,425,153
Expenses$4,063,123
Net Income$362,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$6,359,797
Mission and Program Overview

Mission

To promote a favorable market environment for the competitive electric industry, to support the development of legislative and regulatory policies that encourage the development and implementation of a competitive market for electricity, to improve the public awareness of the competitive electric industry, to provide members with information about legislation and regulatory policies of interest to them, to advocate policies in all pertinent national forums, to advance the interest of its members, and to engage in all lawful activities in furtherance of the foregoing purposes.

Represent competitive power supply industry, including independent power producers and suppliers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,323,077$3,370,177▲ $47,100
Savings and Temporary Cash Investments$2,167,094$924,760▼ $1,242,334
Land, Buildings, and Equipment, Net$156,571$99,221▼ $57,350
Prepaid Expenses and Deferred Charges$73,566$37,330▼ $36,236
Accounts Receivable$5,174$7,274▲ $2,100
Cash and Non-Interest-Bearing Accounts$274$274→ $0
Total Assets$5,745,213$4,458,493▼ $1,286,720
Other Assets Total$19,457$19,457→ $0
Liabilities
Accounts Payable and Accrued Expenses$896,415$665,102▼ $231,313
Deferred Revenue$1,875,500$538,450▼ $1,337,050
Other Liabilities$207,594$167,025▼ $40,569
Total Liabilities$2,979,509$1,370,577▼ $1,608,932
Net Assets / Fund Balance
Unrestricted Net Assets$2,765,704$3,087,916▲ $322,212
Total Net Assets Fund Balance$2,765,704$3,087,916▲ $322,212
Total Liabilities and Net Assets / Fund Balance$5,745,213$4,458,493▼ $1,286,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,675$253,727$274,402
Leasehold Improvements$76,143$193,427$269,570
Other Land Buildings$2,403$146,671$149,074
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E ShelkCEO & PresidentFT$571,345$552,275$1,123,620
Nancy BagotSenior Vice PresidentFT$226,727$69,925$296,652
Sharon TheodoreDirector, Regulatory AffairsFT$161,378$54,935$216,313
Shannon GordonDirector, Finance & AdministrationFT$140,171$45,778$185,949
Stephen KittredgeVice President, Government & Public AffairsFT$155,012$27,346$182,358
Stephen KittredgeVice President, Government & Public-$155,012$27,346$182,358
John CashinDirector, Regulatory AffairsFT$134,179$44,057$178,236
Arushi Sharma FrankDirector, Regulatory Affairs and CounselFT$133,799$11,143$144,942

Board Members and Trustees

NameTitle
Robert FlexonChair
Paul FarrFirst Vice Chair
Jennifer PierceDirector
Rob GorskiDirector
Tyler ReederDirector
Glenn WrightMember at Large
Kenneth CornewMember at Large
Kevin SmithMember at Large
Mauricio GutierrezMember at Large
Shahid MalikMember at Large
Stefaan SercuMember at Large
Thad MillerMember at Large
William MohlMember at Large
Mark SudbeySecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King & SpaldingLegal Services1700 PENNSYLVANIA AVE NW, Washington, DC 20006-4706$757,923
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,329,820
Investment Income
$95,333
Other Revenue
$0
Change in Net Assets
$362,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,425,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,318
Total Revenue per Audited Statements
$4,408,835
Total Revenue per Form 990
$4,425,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,698
Other Expenses$1,580,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,788,580
Fees for Services Legal---$806,365
Other Salaries and Wages---$468,655
Occupancy---$203,516
Conferences and Meetings---$120,720
Office Expenses---$120,685
Payroll Taxes---$96,285
Other Employee Benefits---$94,249
Travel---$85,732
Fees for Services Lobbying---$60,000
Fees for Services Other---$59,846
Depreciation Depletion---$57,350
Pension Plan Contributions---$34,929
Fees for Services Accounting---$31,846
Other Expenses---$25,495
Insurance---$6,553
Interest---$2,317
Total Functional Expenses$0$0$0$4,063,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,076,623
Expenses per Audited Statements$4,063,123
Total Expenses per Form 990$4,063,123
Expenses Not Reported on Form 990$13,500
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$209,182
Total Nondeductible Lobbying and Political Cost$209,182
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$145,764
Capital Lease Obligation$21,261
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
No
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 A, Line 6

“Epsa membership categories board member: any company or entity that is directly involved in the production, sale, or supply of competitive electric power is eligible for membership as a board member of epsa. Associate member: any company or entity that is directly involved in the production, sale, or supply of competitive electric power, is eligible for associate membership in epsa, provided they have an equity ownership in not more than 350 mws of competitive generation in the united states, or if they own no generation assets, sell less than 10 million mwhs of power on an annual basis under a ferc approved market-based tariff and as a state approved energy services provider (or equivalent). Supporting member: a company or entity is eligible for supporting membership as long as they are: primarily involved in supporting the competitive electric power industry, not primarily involved in the generation of electricity or the marketing of power, and support the purposes of the association. State & regional partners: any state or regional independent power association is eligible for state & regional partner membership in epsa.”

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

“Directors are representatives appointed by the board level member companies. Each board level member company receives one seat on the board of directors.”

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

“A draft is prepared by the outside accountant and reviewed by the ceo in consultation with the director of finance. Once approved, the form is provided to the executive committee for review. After the committee's review, the form is signed by the ceo, a copy is provided to the entire voting membership of the board, and then filed with the irs.”

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

“Members are aware of the policy and are expected to disclose any conflicts. Due to the size of the organization the ceo is in a position to monitor all activities of the staff on a regular basis by interacting with them and the member companies.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the ceo's performance and, with the aid of published salary surveys, determines the ceo's compensation. The committee chair then notifies the ceo and director of finance and administration via email of the committee's decision. The ceo also operates under a written employment contract. Under a board approved budget, the ceo is authorized to determine key employees' salary with input from search firms and knowledge of what others make in comparable positions within the industry.”

Form 990, Part VI, Section C, Line 19

“The bylaws, the governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 1A

“The board delegates authority to an executive committee which consists of up to 11 individuals: the board chair, 1st vice chair, 2nd vice chair, secretary-treasurer, and up to 7 directors elected by the board of directors. All committee members are members of the board of directors. The committee is empowered to act on behalf on the board.”

Filing and Contact Details

Filer

Filer Name
Electric Power Supply Association
EIN
52-1497342
Phone
2026288200
Address
1401 NEW YORK AVENUE NO 1230, WASHINGTON, DC 20005

Signing Officer

Name
John E Shelk
Title
President and CEO
Phone
2026288200
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Shelk
Formed
1997
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
Jenny E Herrera CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee oversees the audit and selection of the audit firm. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a nonprofit organization, recognized as tax-exempt under section 501(c)(6) of the internal revenue code, except as to income from unrelated business activities. However, tax years ended december 31, 2013 through 2015 remain open to examination by the taxing jurisdictions to which the association is subject, and they have not been extended beyond the applicable statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consists of separate segregated fund, epsa-pac, revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consists of separate segregated fund, epsa-pac, expenses”

Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0896415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665102
IRS990/AccountsReceivableGrp/BOYAmt05174
IRS990/AccountsReceivableGrp/EOYAmt07274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRESENT COMPETITIVE POWER SUPPLY INDUSTRY, INCLUDING INDEPENDENT POWER PRODUCERS AND SUPPLIERS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON GORDON
IRS990/BooksInCareOfDetail/PhoneNum02026288200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 NEW YORK AVENUE NW SUITE 1230
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274
IRS990/CashNonInterestBearingGrp/EOYAmt0274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01788580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0120720
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0757923
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01700 PENNSYLVANIA AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0200064706
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KING & SPALDING
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095333
IRS990/CYOtherExpensesAmt01580425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04329820
IRS990/CYRevenuesLessExpensesAmt0362030
IRS990/CYSalariesCompEmpBnftPaidAmt02482698
IRS990/CYTotalExpensesAmt04063123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04425153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01875500
IRS990/DeferredRevenueGrp/EOYAmt0538450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt057350
IRS990/Desc0REGULATORY AFFAIRS:REGULATORY AFFAIRS IS RESPONSIBLE FOR IMPLEMENTING AND ARTICULATING THE ASSOCIATION'S POSITIONS BEFORE REGULATORY AGENCIES, PRIMARILY THE FEDERAL ENERGY REGULATORY COMMISSION (FERC). POLICY ISSUES RELATED TO THE REGULATION AND DEVELOPMENT OF COMPETITIVE WHOLESALE ELECTRICITY MARKETS ARE ADDRESSED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt031846
IRS990/FeesForServicesLegalGrp/TotalAmt0806365
IRS990/FeesForServicesLobbyingGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/TotalAmt059846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1435183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011143
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB GORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FLEXON
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL FARR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SUDBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH CORNEW
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFAAN SERCU
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MOHL
IRS990/Form990PartVIISectionAGrp/PersonNm10THAD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAURICIO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAHID MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN E SHELK
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY BAGOT
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON THEODORE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN CASHIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ARUSHI SHARMA FRANK
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/ReportableCompFromOrgAmt141088437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16261727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18185878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133799
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, GOVERNMENT & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, REGULATORY AFFAIRS AND COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01934644
IRS990/GrossReceiptsAmt06359797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06553
IRS990/InterestGrp/TotalAmt02317
IRS990/InvestmentIncomeGrp/ExclusionAmt095333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03323077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03370177
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099221
IRS990/LandBldgEquipCostOrOtherBssAmt0693046
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01934644
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A FAVORABLE MARKET ENVIRONMENT FOR THE COMPETITIVE ELECTRIC INDUSTRY, TO SUPPORT THE DEVELOPMENT OF LEGISLATIVE AND REGULATORY POLICIES THAT ENCOURAGE THE DEVELOPMENT AND IMPLEMENTATION OF A COMPETITIVE MARKET FOR ELECTRICITY, TO IMPROVE THE PUBLIC AWARENESS OF THE COMPETITIVE ELECTRIC INDUSTRY, TO PROVIDE MEMBERS WITH INFORMATION ABOUT LEGISLATION AND REGULATORY POLICIES OF INTEREST TO THEM, TO ADVOCATE POLICIES IN ALL PERTINENT NATIONAL FORUMS TO ADVANCE THE INTEREST OF ITS MEMBERS, AND TO ENGAGE IN ALL LAWFUL ACTIVITIES IN FURTHERANCE OF THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02765704
IRS990/NetAssetsOrFundBalancesEOYAmt03087916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0203516
IRS990/OfficeExpensesGrp/TotalAmt0120685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019457
IRS990/OtherAssetsTotalGrp/EOYAmt019457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094249
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt025495
IRS990/OtherLiabilitiesGrp/BOYAmt0207594
IRS990/OtherLiabilitiesGrp/EOYAmt0167025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt096285
IRS990/PensionPlanContributionsGrp/TotalAmt034929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037330
IRS990/PrincipalOfficerNm0JOHN E SHELK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04278820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04278820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151000
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE AFFAIRS:LEGISLATIVE AFFAIRS IS RESPONSIBLE FOR IMPLEMENTING AND ARTICULATING THE FEDERAL LEGISLATIVE AGENDA OF THE ASSOCIATION AS WELL AS KEEPING ASSOCIATION MEMBERS INFORMED ABOUT FEDERAL LEGISLATIVE ISSUES OF INTEREST. IT ALSO OVERSEES THE CONGRESSIONAL LOBBYING EFFORTS OF THE ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE ISSUES:STATE ISSUES INVOLVES MONITORING COMPETITIVE ELECTRICITY POLICY DEVELOPMENTS AT THE STATE AND REGIONAL LEVELS, INCLUDING MATTERS BEFORE THE NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS THAT OVERLAP THE ASSOCIATION'S EMPHASIS ON FEDERAL POLICY ISSUES. STATE ISSUES COORDINATES WITH STATE AND REGIONAL PARTNER ORGANIZATIONS THAT HAVE THE PRIMARY RESPONSIBILITY ON STATE-SPECIFIC MATTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC AFFAIRSPOLICY RESEARCH AND ANALYSISSPECIAL PROJECTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085260
IRS990/PYOtherExpensesAmt02201534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04000150
IRS990/PYRevenuesLessExpensesAmt0-381778
IRS990/PYSalariesCompEmpBnftPaidAmt02265654
IRS990/PYTotalExpensesAmt04467188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04085410
IRS990/ReconcilationRevenueExpnssAmt0362030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02167094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0641823
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt04278820
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0209182
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0209182
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0020599070
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELECTRIC POWER SUPPLY ASSOCIATION POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01401 NEW YORK AVENUE SUITE 1230
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ELECTRIC POWER SUPPLY ASSOCIATION POLITICAL ACTION COMMITTEE MAKES CAMPAIGN CONTRIBUTIONS TO CANIDATES FOR FEDERAL OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1FORM 1120-POL, IF REQUIRED, IS FILED BY ELECTRIC POWER SUPPLY ASSOCIATION POLITICAL ACTION COMMITTEE NOT BY ELECTRIC POWER SUPPLY ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I-C, LINE 4:
IRS990ScheduleC/TaxableAmt0-432641
IRS990ScheduleD/EquipmentGrp/BookValueAmt020675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274402
IRS990ScheduleD/ExpensesNotReportedAmt013500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04063123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39818
IRS990ScheduleD/OtherExpensesIncludedAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt023500
IRS990ScheduleD/RevenueNotReportedAmt0-16318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04425153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NONPROFIT ORGANIZATION, RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT AS TO INCOME FROM UNRELATED BUSINESS ACTIVITIES. HOWEVER, TAX YEARS ENDED DECEMBER 31, 2013 THROUGH 2015 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSISTS OF SEPARATE SEGREGATED FUND, EPSA-PAC, REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSISTS OF SEPARATE SEGREGATED FUND, EPSA-PAC, EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099221
IRS990ScheduleD/TotalExpensesPerForm990Amt04063123
IRS990ScheduleD/TotalLiabilityAmt0167025
IRS990ScheduleD/TotalRevenuePerForm990Amt04425153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04408835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04076623
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,458,493
Liabilities
$1,370,577
Net assets
$3,087,916
Revenue
$4,425,153
Expenses
$4,063,123
Net income
$362,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$4.99$3.98$5.19$5.43$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$3.92$3.82$6.49$5.64$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$4.04$2.75$5.21$5.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$3.36$3.35$5.17$5.46$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$3.26$3.73$4.31$4.53$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.31$3.91$3.99$3.46$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.86$3.27$3.36$3.20$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.21$3.19$3.57$3.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.37$3.09$4.43$4.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.75$2.98$2.77$4.09$4.47$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$2.91$3.19$3.73$3.97$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.33$2.98$3.34$3.64$3.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.63$3.52$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.27$3.42$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.68$2.99$4.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $5M-$10M nonprofits