Civic Intelligence

International District Energy Assoc

990 • Fiscal year 2012 • EIN 52-1918849

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization ProfileWWW.DISTRICTENERGY.ORG

View Organization Page

24 Lyman Street01581
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,308,931

Up $359,901 (+38%) from 2011

Net Assets

Up

$1,270,499

Up $338,477 (+36%) from 2011

Liabilities

Up

$38,432

Up $21,424 (+126%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,831,497

Up $204,109 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $708,720Liabilities 2010: $0Net Assets 2010: $708,7202010Assets 2011: $949,030Liabilities 2011: $17,008Net Assets 2011: $932,0222011Assets 2012: $1,308,931Liabilities 2012: $38,432Net Assets 2012: $1,270,4992012Assets 2013: $1,684,944Liabilities 2013: $13,621Net Assets 2013: $1,671,3232013Assets 2014: $1,785,862Liabilities 2014: $29,696Net Assets 2014: $1,756,1662014Assets 2015: $2,148,054Liabilities 2015: $32,109Net Assets 2015: $2,115,9452015Assets 2016: $2,645,296Liabilities 2016: $64,840Net Assets 2016: $2,580,4562016Assets 2017: $2,934,162Liabilities 2017: $19,651Net Assets 2017: $2,914,5112017Assets 2018: $3,438,417Liabilities 2018: $118,127Net Assets 2018: $3,320,2902018Assets 2019: $3,849,780Liabilities 2019: $32,863Net Assets 2019: $3,816,9172019Assets 2020: $2,896,102Liabilities 2020: $1,142Net Assets 2020: $2,894,9602020Assets 2021: $4,252,743Liabilities 2021: $6,726Net Assets 2021: $4,246,0172021Assets 2022: $5,483,284Liabilities 2022: $173Net Assets 2022: $5,483,1112022Assets 2023: $6,313,143Liabilities 2023: $34,093Net Assets 2023: $6,279,0502023Assets 2024: $7,276,063Liabilities 2024: $98,778Net Assets 2024: $7,177,2852024

Highlighted filing

2012

Assets$1,308,931
Liabilities$38,432
Net Assets$1,270,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,323,2682010Expenses 2011: $2,627,3882011Expenses 2012: $2,831,4972012Revenue 2013: $3,172,915Expenses 2013: $2,786,011Net Income 2013: $386,9042013Revenue 2014: $3,100,320Expenses 2014: $3,015,477Net Income 2014: $84,8432014Revenue 2015: $3,681,008Expenses 2015: $3,321,229Net Income 2015: $359,7792015Revenue 2016: $3,958,475Expenses 2016: $3,493,964Net Income 2016: $464,5112016Revenue 2017: $4,654,383Expenses 2017: $4,320,328Net Income 2017: $334,0552017Revenue 2018: $4,640,692Expenses 2018: $4,234,913Net Income 2018: $405,7792018Revenue 2019: $4,718,308Expenses 2019: $4,221,681Net Income 2019: $496,6272019Revenue 2020: $2,274,322Expenses 2020: $3,196,279Net Income 2020: -$921,9572020Revenue 2021: $4,433,245Expenses 2021: $3,082,188Net Income 2021: $1,351,0572021Revenue 2022: $5,321,001Expenses 2022: $4,083,907Net Income 2022: $1,237,0942022Revenue 2023: $5,671,739Expenses 2023: $4,875,804Net Income 2023: $795,9352023Revenue 2024: $6,194,079Expenses 2024: $5,295,844Net Income 2024: $898,2352024

Highlighted filing

2012

Revenue-
Expenses$2,831,497
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$3,050,262
Mission and Program Overview

Mission

Idea fosters the success of its members as leaders in providing reliable, economical, efficient and environmentally sound district energy services. We promote energy efficiency and environmental quality through the advancement of district heating, district cooling and cogeneration (also known as combined heat and power or chp) and we actively lobby to secure favorable policies, legislation and regulations for district energy and microgrids systems.

Major Activities

Activity 2
Annual conference - opportunities for members & committees to gather and discuss new developments in the industry and share ideas for improvements.
Activity 3
Educational training - to exchange and distribute information to members of the association.
Filing and Contact Details

Filer

EIN
52-1918849
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS WHOSE DUES ARE PAID IN FULL ("IN GOOD STANDING"), ARE ACCORDED THE RIGHT TO NOMINATE MEMBERS TO SERVE ON THE BOARD OF DIRECTORS AND TO VOTE FOR NOMINATED CANDIDATES FOR VOLUNTARY SERVICE ON THE BOARD. THE ELECTION OF DIRECTORS IS GOVERNED IN THE ASSOCIATION BYLAWS WHICH CALLS FOR A SLATE OF CANDIDATES TO BE DEVELOPED BY THE NOMINATING COMMITTEE, CHAIRED BY THE IMMEDIATE PAST CHAIR, AND THE SLATE TO BE PRESENTED TO MEMBERS AT LEAST THIRTY (30) DAYS PRIOR TO THE ANNUAL MEETING OF THE ASSOCIATION HELD AT THE ANNUAL CONFERENCE EACH. YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL MEETINGS OF THE MEMBERS MAY BE CALLED AT ANY TIME AND PLACE SELECTED BY THE BOARD OR UPON WRITTN APPLICATION OF MEMBERS REPRESENTING AT LEAST TEN PERCENT (10%) OF THE SMALLEST QUORUM OF MEMBERS REQUIRED FOR A VOTE UPON ANY MATTER AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS SENT FOR REVIEW BY MEMBERS OF THE EXECUTIVE COMMITTE (CHAIR, VICE CHAIR, SECOND VICE CHAIR, IMMEDIATE PAST CHAIR, SECRETARY & TREASURER, AT LARGE MEMBER). FOR 2012, DUE TO TRAVEL CONSTRAINTS AND TIMING, THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY FOR THE PRESIDENT. WHILE EVERY MEETING OR GATHERING OF MEMBERS OR THE BOARD OF DIRECTORS IS PRECEDED BY READING OF THE ANIT-TRUST STATEMENT, THERE IS, HOWEVER, NOT A SPECIFIC WRITTEN CONFLICT OF INTEREST POLICY FOR OFFICERS, DIRECTORS OR TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTE, LEAD BY THE CURRENT CHAIR, IS ASSIGNED RESPONSIBILITY FOR SETTING AND NEGOTIATING COMPENSATION FOR THE PRESIDENT. IN 2008, THE EXECUTIVE COMMITTE UNDERTOOK A PROCESS TO EVALUATE AND COMPARE EXECUTIVE DIRECTOR COMPENSATION LEVELS FOR SIMILARLY SITUATED NON-PROFIT INDUSTRY ASSOCIATIONS, USING SURVEY DATAT FROM AMERICAN SOCIETY OF ASSOCIATION EXECUTIEVES AND MEETING PROFESSIONALS INTERNATIONAL. IN 2012, THE EXECUTIVE COMMITTEE EXTENDED THE CONTRACT TERM ONE YEAR TO THE PRESIDENT ESTABLISHING BASE SALARY, FRINGE BENEFITS AND TERMS FOR PARTICIPATION IN AN ANNUAL INCENTIVE BONUS PROGRAM. THE NEGOTIOATION PROCESS WAS OPEN AND TRANSPARENT, RESULTING IN APPROVAL OF A ONE YEAR EMPOLYMENT EXTENSION AGREEMENT WITH THE PRESIDENT. A FIVE YEAR AGREEMENT SHOULD BE FINALIZED BY JANUARY 1, 2014. THE PRESIDENT IS THEN RESPONSIBLE FOR ESTABLISHING THE ANNUAL COMPENSATION FOR ALL SUBSEQUENT STAFF AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6BYLAWS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE ISSUED TO ALL INCOMING BOARD MEMBERS. ANTI-TRUST POLICY IS WRITTEN DOCUMENT AND ISSUED TO INCOMING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation7VINCENT BADALI - 2600 CHRISTIAN ST, PHILADELPHIA, PA 19146. JOE BRILLHART - 60 EAST 42ND STREET, NEW YORK, NY 10165. PATRICIA WILSON - 401 N. WASHINGTON STREET, ROCKVILLE, MD 20850. JAMES ADAMS - 135 HUMPHREWYS SERVICE BUILDING, ITHACA, NY 14853. KEN SMITH - 76 WEST KELLOGG BLVD, ST. PAUL, MN 55102-1611. EDWARD CONWAY - 850 12TH AVENUE, NEW YORK, NY 10019. BRUCE ANDER - 8100 WARDEN AVENUE, MARKHAM, ONTARIO, CANADA L6G 1B4. TIM GRIFFIN - 8081 ARCO CORPORATE DR., SUITE 300, RALEIGH, NC 27617. WILLIAM DICROCE - 53 STATE STREET, 14TH FLOOR, BOSTON, MA 02109. CHIRS LYONS - 9330 SKY PARK CT, SP3Q, SAN DIEGO, CA 92123. SCOTT CLARK - 6500 WEST FREEWAY, SUITE 700, FORT WORTH, TX 76116. JEFFREY DUNCAN - 3780 KILROY AIRPORT WAY, STE 440, LONG BEACH, CA 90806. JIM LODGE - 1 EAST WASHINGTON ST., STE 2570, PHOENIX, AZ 85004. DAVID MUSTO - 84 TWIN RIVERS DRIVE, EAST WINDSOR, NJ 08520. AUREL SELEZEANU - 114 S. BUCHANAN BLVD, DURHAM, NC 27708. LYNN CRAWFORD - ONE GREENWAY PLAZA, SUITE 150, HOUSTON, TX 77046. STEPHEN SWINSON - 1615 BRAESWOOD BLVD, HOUSTON, TX 77030. ROBERT MANNING - 46 BLACKSTONE STREET, CAMBRIDGE, MA 02139. DOUGLAS WELLS - 6100 MAIN STREET MS 312, HOUSTON, TX 77005. JEFFREY ZUMWALT - MSCO1 1060, ALBUQUERQUE, NM 87131.
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDS RECEIVED AS A RESULT OF MERGER 119,712.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024 LYMAN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTBOROUGH
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001581
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05083669339
IRS990/TotalAssets/BOY0949030

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308,931
Liabilities
$38,432
Net assets
$1,270,499
Revenue
-
Expenses
$2,831,497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.10$7.18$6.19$5.30$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.03$6.28$5.67$4.88$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$5.32$4.08$1.24
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.25$4.43$3.08$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$2.27$3.20$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$4.72$4.22$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.32$4.64$4.23$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$4.65$4.32$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$3.96$3.49$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$3.68$3.32$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$3.10$3.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$3.17$2.79$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.32