Civic Intelligence

Electric Drive Transportation Association

990 • Fiscal year 2017 • EIN 52-1665058

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.ELECTRICDRIVE.ORG

View Organization Page

1250 Eye Street NW No 902Washington, DC 20005

(202) 408-0774

Siviq Scores

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

Liabilities / Assets

99th percentile

1.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$302,023

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-69%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$467,377

Down $1,240,310 (-73%) from 2016

Net Assets

Down

-$235,728

Down $1,125,972 (-126%) from 2016

Liabilities

Down

$703,105

Down $114,338 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$1,192,409

Down $2,640,261 (-69%) from 2016

Expenses

Down

$1,465,309

Down $1,428,445 (-49%) from 2016

Net Income

Down

-$272,900

Down $1,211,816 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,085,277Liabilities 2011: $523,891Net Assets 2011: $561,3862011Assets 2012: $1,183,252Liabilities 2012: $577,208Net Assets 2012: $606,0442012Assets 2013: $927,773Liabilities 2013: $709,194Net Assets 2013: $218,5792013Assets 2014: $1,123,043Liabilities 2014: $1,173,711Net Assets 2014: -$50,6682014Assets 2015: $1,109,260Liabilities 2015: $1,157,932Net Assets 2015: -$48,6722015Assets 2016: $1,707,687Liabilities 2016: $817,443Net Assets 2016: $890,2442016Assets 2017: $467,377Liabilities 2017: $703,105Net Assets 2017: -$235,7282017Assets 2018: $291,152Liabilities 2018: $840,810Net Assets 2018: -$549,6582018Assets 2019: $220,304Liabilities 2019: $1,108,122Net Assets 2019: -$887,8182019Assets 2020: $362,229Liabilities 2020: $575,535Net Assets 2020: -$213,3062020Assets 2021: $414,880Liabilities 2021: $1,098,759Net Assets 2021: -$683,8792021Assets 2022: $341,351Liabilities 2022: $1,381,122Net Assets 2022: -$1,039,7712022Assets 2023: $1,051,874Liabilities 2023: $779,030Net Assets 2023: $272,8442023Assets 2024: $539,745Liabilities 2024: $815,901Net Assets 2024: -$276,1562024

Highlighted filing

2017

Assets$467,377
Liabilities$703,105
Net Assets-$235,728
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,700,060Expenses 2011: $2,683,036Net Income 2011: $17,0242011Expenses 2012: $5,228,3132012Expenses 2013: $2,874,0562013Revenue 2014: $2,437,154Expenses 2014: $2,706,401Net Income 2014: -$269,2472014Revenue 2015: $1,460,837Expenses 2015: $1,458,841Net Income 2015: $1,9962015Revenue 2016: $3,832,670Expenses 2016: $2,893,754Net Income 2016: $938,9162016Revenue 2017: $1,192,409Expenses 2017: $1,465,309Net Income 2017: -$272,9002017Revenue 2018: $1,158,212Expenses 2018: $1,472,142Net Income 2018: -$313,9302018Revenue 2019: $1,078,470Expenses 2019: $1,416,630Net Income 2019: -$338,1602019Revenue 2020: $2,579,985Expenses 2020: $1,905,473Net Income 2020: $674,5122020Revenue 2021: $899,760Expenses 2021: $1,370,333Net Income 2021: -$470,5732021Revenue 2022: $1,027,481Expenses 2022: $1,383,373Net Income 2022: -$355,8922022Revenue 2023: $4,974,212Expenses 2023: $3,661,597Net Income 2023: $1,312,6152023Revenue 2024: $943,313Expenses 2024: $1,492,313Net Income 2024: -$549,0002024

Highlighted filing

2017

Revenue$1,192,409
Expenses$1,465,309
Net Income-$272,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,192,409
Mission and Program Overview

Mission

Electric drive transporation association is the preeminent industry association dedicated to advancing electric drive as a core technology on the road to sustainable mobility. Edta serves as a unified voice for the industry.

Edta is the preeminent industry association dedicated to advancing electric drive as a core technology on the road to sustainable mobility. Edta serves as a unified voice for the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,287$211,917▲ $3,630
Accounts Receivable$1,014,129$91,104▼ $923,025
Prepaid Expenses and Deferred Charges$47,100$53,204▲ $6,104
Cash and Non-Interest-Bearing Accounts$361,897$43,934▼ $317,963
Land, Buildings, and Equipment, Net$9,291$235▼ $9,056
Total Assets$1,707,687$467,377▼ $1,240,310
Other Assets Total$66,983$66,983→ $0
Liabilities
Deferred Revenue$445,633$466,934▲ $21,301
Other Liabilities$128,601$120,670▼ $7,931
Accounts Payable and Accrued Expenses$243,209$115,501▼ $127,708
Total Liabilities$817,443$703,105▼ $114,338
Net Assets / Fund Balance
Unrestricted Net Assets$890,244$-235,728▼ $1,125,972
Total Net Assets Fund Balance$890,244$-235,728▼ $1,125,972
Total Liabilities and Net Assets / Fund Balance$1,707,687$467,377▼ $1,240,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235$176,808$177,043
Leasehold Improvements$0$62,095$62,095
Other Assets Org$66,983--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve CullenPresidentFT$233,500$68,523$302,023
Emory OneyDirector of Finance and AdFT$107,796$35,023$142,819
Christine RogalaDirector of CommunicationsFT$112,250$16,757$129,007

Board Members and Trustees

NameTitle
Robert StewartDirector/chair
Anna SchneiderDirector
Brian HanrahanDirector
Britta GrossDirector
Caroline ChoiDirector
Charles IngDirector
Charlie YankitisDirector
Chris SheltonDirector
Colleen QuinnDirector
Cristina KrasowDirector
David BarkerDirector
David KlaneckyDirector
Ed RiddellDirector
France LampronDirector
Jan FreimannDirector
John NakamotoDirector
Lang ReynoldsDirector
Mark DuvallDirector
Michael BrittDirector
Michael FetcenkoDirector
Perry WyattDirector
Seth CarruthersDirector
Shawn CooperDirector
Steve HendersonDirector
TERRY O'DAYDirector
Thomas KuhnDirector
Tracy WoodardDirector
David OwenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,190,617
Investment Income
$198
Other Revenue
$1,594
Change in Net Assets
$-272,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,192,409
Total Revenue per Form 990
$1,192,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,904
Other Expenses$618,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$373,605
Current Officers, Directors, Trustees, and Key Employees---$322,881
Occupancy---$277,643
Fees for Services Other---$122,000
Other Employee Benefits---$70,206
Payroll Taxes---$43,637
Office Expenses---$39,485
Conferences and Meetings---$38,992
Pension Plan Contributions---$36,575
Fees for Services Accounting---$34,086
Information Technology---$30,171
Insurance---$16,348
Advertising---$12,918
Depreciation Depletion---$9,056
Other Expenses---$2,085
Travel---$1,981
Fees for Services Legal---$1,109
Total Functional Expenses$0$0$0$1,465,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,309
Total Expenses per Audited Statements$1,465,309
Total Expenses per Form 990$1,465,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$356,110
Total Nondeductible Lobbying and Political Cost$-282,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$120,670
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
Yes
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

“Tier description general membership premium membership * tier 1 non-profit, charitable/educational, and government organizations $1,800 tier ii companies with annual gross revenues <$10m - $50m $4,200 - $14,200 tier iii companies with annual gross revenues from $10-$50m $6,000 - $16,000 tier iv companies with annual gross revenues from $50m - $500m $12,000 - $22,000 tier v companies with annual gross revenues from $$500m - $5b $21,000 - $31,000tier vi companies with annual gross revenues greater than $5b $30,000 - $40,000 associate companies that sell services to the electric drive industry (i.e. Legal services, marketing) $2,500”

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

“The draft 990 was emailed to all board members prior to filing and provided to all board members in board materials provided at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation consultants were hired and their comparison with like size non-profit organizations was reviewed by the board compensation committee. The compensation committee made recommendations to the board for board approval. Compensation consultants were hired and their comparison with like size non-profit organizations was reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“They are available for public review upon request at the edta office.”

Filing and Contact Details

Filer

Filer Name
Electric Drive Transportation
EIN
52-1665058
Phone
2024080774
Address
1250 EYE STREET NW NO 902, WASHINGTON, DC 20005

Signing Officer

Name
Genevieve Cullen
Title
President
Phone
2024080774
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Cullen
Formed
1989
Legal Domicile
De
Voting Board Members
28
Independent Board Members
28
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets -853,072.”

From 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainties in income taxes recognized under a prescribed threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the years ended september 30, 2017 and 2016, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. The association is open to examination by taxing authorities for tax years 2013 and forward.”

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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CHAIR
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/TitleTxt14DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FINANCE AND AD
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030171
IRS990/InsuranceGrp/TotalAmt016348
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ELECTRIC DRIVE TRANSPORATION ASSOCIATION IS THE PREEMINENT INDUSTRY ASSOCIATION DEDICATED TO ADVANCING ELECTRIC DRIVE AS A CORE TECHNOLOGY ON THE ROAD TO SUSTAINABLE MOBILITY. EDTA SERVES AS A UNIFIED VOICE FOR THE INDUSTRY.
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IRS990/ScheduleBRequiredInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,377
Liabilities
$703,105
Net assets
-$235,728
Revenue
$1,192,409
Expenses
$1,465,309
Net income
-$272,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.82$0.28$0.94$1.49$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.78$0.27$4.97$3.66$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.38$1.04$1.03$1.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.41$1.10$0.68$0.90$1.37$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.58$1.91$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.11$0.89$1.08$1.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.84$0.55$1.16$1.47$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.70$0.24$1.19$1.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.89$3.83$2.89$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.05$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.17$0.05$2.44$2.71$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.71$0.22$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.58$0.61$5.23
2011Summary only. Only limited summary data is available for this year.$1.09$0.52$0.56$2.70$2.68$0.02