Civic Intelligence

Electric Power Supply Association

990 • Fiscal year 2018 • EIN 52-1497342

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.EPSA.ORG

View Organization Page

1401 New York Ave No 950Washington, DC 20005

(202) 628-8200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,167,969

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-5.8%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,131,734

Up $731,164 (+17%) from 2017

Net Assets

Up

$3,267,721

Up $74,001 (+2.3%) from 2017

Liabilities

Up

$1,864,013

Up $657,163 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Down

$3,359,758

Down $206,009 (-5.8%) from 2017

Expenses

Down

$3,204,590

Down $212,774 (-6.2%) from 2017

Net Income

Up

$155,168

Up $6,765 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$5,131,734
Liabilities$1,864,013
Net Assets$3,267,721
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$3,359,758
Expenses$3,204,590
Net Income$155,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,359,758
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 marketers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,663,963$3,680,504▲ $16,541
Savings and Temporary Cash Investments$609,886$1,319,611▲ $709,725
Accounts Receivable$51,732$74,660▲ $22,928
Prepaid Expenses and Deferred Charges$22,785$19,320▼ $3,465
Land, Buildings, and Equipment, Net$32,687$18,129▼ $14,558
Cash and Non-Interest-Bearing Accounts$60$53▼ $7
Total Assets$4,400,570$5,131,734▲ $731,164
Other Assets Total$19,457$19,457→ $0
Liabilities
Deferred Revenue$139,150$1,216,050▲ $1,076,900
Accounts Payable and Accrued Expenses$939,126$562,580▼ $376,546
Other Liabilities$128,574$85,383▼ $43,191
Total Liabilities$1,206,850$1,864,013▲ $657,163
Net Assets / Fund Balance
Unrestricted Net Assets$3,193,720$3,267,721▲ $74,001
Total Net Assets Fund Balance$3,193,720$3,267,721▲ $74,001
Total Liabilities and Net Assets / Fund Balance$4,400,570$5,131,734▲ $731,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,478$230,949$236,427
Other Land Buildings$1,651$55,949$57,600
Leasehold Improvements$11,000$9,842$20,842
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShelkCEO & PresidentFT$606,027$561,942$1,167,969
Nancy BagotSenior Vice PresidentFT$240,701$79,672$320,373
Sharon TheodoreSenior Director, Regulatory AffairsFT$170,652$56,983$227,635
William ZurettiDirector, Regulatory Affairs & CounselFT$160,050$26,625$186,675
William ZurettiDirector, Regulatory Affairs & Couns-$139,050$47,625$186,675

Board Members and Trustees

NameTitle
Mauricio GutierrezChairperson
Paul SegalVice-chairperson
Curtis MorganDirector
Dawn FarrellDirector
Gary Lambert JrDirector
Jill DaviesDirector
Kevin SmithDirector
Mark CondonDirector
Michael PolskyDirector
Rob GorskiDirector
Scott HarlanDirector
Thad HillDirector
Tyler ReederDirector
Mark SudbeyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
King & SpaldingLegal Services1700 PENNSYLVANIA AVENUE NW, Washington, DC 20006$538,829
E-cubed Policy AssociatesConsulting5502 NW 81ST AVE, Gainesville, FL 32653$140,000
Energyzt AdvisorsConsultingPO BOX 174, Cohasset, MA 02025$132,080
Bdo USAAccounting Services8401 GREENSBORO DR SUITE 800, Mclean, VA 22102$120,000
Korn Ferry InternationalExecutive SearchPO BOX 1450, Minneapolis, MD 55485$110,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,247,950
Investment Income
$111,808
Other Revenue
$0
Change in Net Assets
$155,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,791
Other Expenses$1,374,799
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---$1,660,375
Fees for Services Legal---$391,988
Fees for Services Other---$366,298
Occupancy---$193,427
Fees for Services Accounting---$151,789
Fees for Services Lobbying---$91,500
Other Salaries and Wages---$73,913
Office Expenses---$71,927
Payroll Taxes---$61,074
Travel---$58,110
Other Employee Benefits---$28,893
Depreciation Depletion---$14,558
Insurance---$14,256
Other Expenses---$10,437
Conferences and Meetings---$9,389
Pension Plan Contributions---$5,536
Interest---$1,120
Total Functional Expenses$0$0$0$3,204,590
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$186,647
Total Nondeductible Lobbying and Political Cost$186,647
Political Expenditures$1,515
Total Exempt Function Spending$1,515
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$79,705
Capital Lease Obligation$5,678
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
Yes
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). 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 is reviewed by the ceo. Once approved, the draft is provided to the board for review. After the board's review, the form is signed by the ceo and the return is 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 able to monitor the activities of the staff by interacting with them and the member companies.”

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

“The board reviews the ceo's performance, and with the aid of published salary surveys, determines the ceo's compensation. The board chairman then notifies the ceo and the outside accountants via email of the board's decision. The ceo operates under a written contract. Under a board approved budget, the ceo is authorized to determine compensation for key employees with input from search firms and industry standards.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Electric Power Supply Association
EIN
52-1497342
Phone
2026288200
Address
1401 NEW YORK AVE NO 950, WASHINGTON, DC 20005

Signing Officer

Name
John E Shelk
Title
CEO & President
Phone
2026288200
Signed
2019-06-28
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
5
Volunteers
14

Preparer

Firm
Citrin Cooperman & Company Llp
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed. The ceo and board oversee the audit and the selection of the audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under this guidance, the association assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Using this guidance, management believes that the association had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements as of december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 592 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7THAD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY LAMBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL POLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SHELK
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY BAGOT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON THEODORE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM ZURETTI
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/ReportableCompFromOrgAmt141133297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15285701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160050
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR, REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, REGULATORY AFFAIRS & COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03359758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014256
IRS990/InterestGrp/TotalAmt01120
IRS990/InvestmentIncomeGrp/ExclusionAmt0111808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03663963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03680504
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018129
IRS990/LandBldgEquipCostOrOtherBssAmt0314869
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt03193720
IRS990/NetAssetsOrFundBalancesEOYAmt03267721
IRS990/NetUnrelatedBusTxblIncmAmt09346
IRS990/NetUnrlzdGainsLossesInvstAmt0-81167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0193427
IRS990/OfficeExpensesGrp/TotalAmt071927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019457
IRS990/OtherAssetsTotalGrp/EOYAmt019457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028893
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt010437
IRS990/OtherLiabilitiesGrp/BOYAmt0128574
IRS990/OtherLiabilitiesGrp/EOYAmt085383
IRS990/OtherSalariesAndWagesGrp/TotalAmt073913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061074
IRS990/PensionPlanContributionsGrp/TotalAmt05536
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019320
IRS990/PrincipalOfficerNm0JOHN E SHELK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03247950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03247950
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE AFFAIRS:LEGISLATIVE AFFAIRS IS RESPONSIBLE FOR IMPLEMENTING AND ARTICULATING THE FEDERAL LEGISLATIVE POSITIONS 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 OVERLAPS THE ASSOCIATION'S EMPHASIS ON FEDERAL POLICY ISSUES. STATE ISSUES COORDINATES WITH STATE AND REGIONAL PARTNER ORGANIZATIONS AND COALITIONS AS WELL AS SELECTIVELY ENGAGES DIRECTLY IN HIGH PRIORITY STATES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1POLICY RESEARCH AND ANALYSIS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SPECIAL PROJECTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092655
IRS990/PYOtherExpensesAmt01267686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03473112
IRS990/PYRevenuesLessExpensesAmt0148403
IRS990/PYSalariesCompEmpBnftPaidAmt02149678
IRS990/PYTotalExpensesAmt03417364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03565767
IRS990/ReconcilationRevenueExpnssAmt0155168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0487193
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03247950
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01515
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0186647
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0186647
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt01515
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01515
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0020599070
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELECTRIC POWER SUPPLY ASSOCIATION POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01401 NEW YORK AVENUE SUITE 950
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 CANDIDATES 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/TaxableAmt0-300546
IRS990ScheduleC/TotalExemptFunctionExpendAmt01515
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. USING THIS GUIDANCE, MANAGEMENT BELIEVES THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018129
IRS990ScheduleD/TotalLiabilityAmt085383
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0606027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0527270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount321000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,131,734
Liabilities
$1,864,013
Net assets
$3,267,721
Revenue
$3,359,758
Expenses
$3,204,590
Net income
$155,168
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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