Civic Intelligence

Electricity Consumers Resource Council

990 • Fiscal year 2017 • EIN 52-2045847

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

1101 K Street NWWashington, DC 20005

(202) 682-1390

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$200,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$473,476

Up $15,494 (+3.4%) from 2016

Net Assets

Up

$428,855

Up $43,158 (+11%) from 2016

Liabilities

Down

$44,621

Down $27,664 (-38%) from 2016

Revenue

Down

$639,456

Down $86,695 (-12%) from 2016

Expenses

Up

$596,298

Up $18,472 (+3.2%) from 2016

Net Income

Down

$43,158

Down $105,167 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $382,353Liabilities 2010: $206,072Net Assets 2010: $176,2812010Assets 2011: $347,440Liabilities 2011: $117,939Net Assets 2011: $229,5012011Assets 2012: $437,366Liabilities 2012: $190,056Net Assets 2012: $247,3102012Assets 2014: $330,150Liabilities 2014: $106,018Net Assets 2014: $224,1322014Assets 2015: $325,671Liabilities 2015: $88,299Net Assets 2015: $237,3722015Assets 2016: $457,982Liabilities 2016: $72,285Net Assets 2016: $385,6972016Assets 2017: $473,476Liabilities 2017: $44,621Net Assets 2017: $428,8552017Assets 2018: $485,894Liabilities 2018: $50,433Net Assets 2018: $435,4612018Assets 2019: $468,223Liabilities 2019: $60,518Net Assets 2019: $407,7052019Assets 2020: $328,544Liabilities 2020: $7,267Net Assets 2020: $321,2772020Assets 2021: $352,448Liabilities 2021: $79,485Net Assets 2021: $272,9632021Assets 2022: $230,005Liabilities 2022: $36,663Net Assets 2022: $193,3422022Assets 2023: $408,576Liabilities 2023: $191,478Net Assets 2023: $217,0982023Assets 2024: $347,819Liabilities 2024: $0Net Assets 2024: $347,8192024

Highlighted filing

2017

Assets$473,476
Liabilities$44,621
Net Assets$428,855

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $686,542Expenses 2010: $756,952Net Income 2010: -$70,4102010Revenue 2011: $813,206Expenses 2011: $759,986Net Income 2011: $53,2202011Revenue 2012: $767,376Expenses 2012: $749,567Net Income 2012: $17,8092012Revenue 2014: $731,640Expenses 2014: $716,461Net Income 2014: $15,1792014Revenue 2015: $724,079Expenses 2015: $710,839Net Income 2015: $13,2402015Revenue 2016: $726,151Expenses 2016: $577,826Net Income 2016: $148,3252016Revenue 2017: $639,456Expenses 2017: $596,298Net Income 2017: $43,1582017Revenue 2018: $690,445Expenses 2018: $683,839Net Income 2018: $6,6062018Revenue 2019: $561,835Expenses 2019: $589,591Net Income 2019: -$27,7562019Revenue 2020: $518,548Expenses 2020: $604,976Net Income 2020: -$86,4282020Revenue 2021: $567,071Expenses 2021: $615,385Net Income 2021: -$48,3142021Revenue 2022: $556,127Expenses 2022: $635,748Net Income 2022: -$79,6212022Revenue 2023: $471,505Expenses 2023: $447,749Net Income 2023: $23,7562023Revenue 2024: $653,542Expenses 2024: $522,821Net Income 2024: $130,7212024

Highlighted filing

2017

Revenue$639,456
Expenses$596,298
Net Income$43,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$639,456
Mission and Program Overview

Mission

To promote policies assuring reliable electricity supplies for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,473$396,524▲ $100,051
Pledges and Grants Receivable$148,751$68,441▼ $80,310
Prepaid Expenses and Deferred Charges$9,772$5,527▼ $4,245
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$457,982$473,476▲ $15,494
Other Assets Total$2,986$2,984▼ $2
Liabilities
Deferred Revenue$64,921$37,500▼ $27,421
Accounts Payable and Accrued Expenses$7,364$7,121▼ $243
Total Liabilities$72,285$44,621▼ $27,664
Net Assets / Fund Balance
Unrestricted Net Assets$385,697$428,855▲ $43,158
Total Net Assets Fund Balance$385,697$428,855▲ $43,158
Total Liabilities and Net Assets / Fund Balance$457,982$473,476▲ $15,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$65,385$65,385
Leasehold Improvements-$4,188$4,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John HughesPresidentFT$200,000$200,000
Charles AcquardMGMT OfficialFT$154,372$154,372

Board Members and Trustees

NameTitle
Michelle D'AntuonoChairman
Lee MorrisVice Chair
Bill SmithDirector
Dave MeadeDirector
DeWayne ToddDirector
Lloyd WebbDirector
Marty SedlerDirector
Roger PerssonDirector
Anthony MurraySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,000
Investment Income
$456
Other Revenue
$0
Change in Net Assets
$43,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,919
Other Expenses$157,379
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-$354,372-$354,372
Other Salaries and Wages-$47,350-$47,350
Occupancy-$41,369-$41,369
Payroll Taxes-$25,145-$25,145
Fees for Services Accounting-$17,990-$17,990
Pension Plan Contributions-$12,052-$12,052
Travel-$11,742-$11,742
All Other Expenses-$10,617-$10,617
Other Expenses-$8,928-$8,928
Office Expenses-$8,781-$8,781
Insurance-$8,752-$8,752
Fees for Services Legal-$5,232-$5,232
Total Functional Expenses$0$596,298$0$596,298
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed and approved by a committee which includes the current Board Chairman and at least one past Chairman.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Electricity Consumers Resource Council
EIN
52-2045847
Phone
2026821390
Address
1101 K Street NW, WASHINGTON, DC 20005

Signing Officer

Name
John Hughes
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Sean P Lydon CPA
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: state relations - see attached

Raw XML Appendix400 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/PayrollTaxesGrp/TotalAmt025145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012052
IRS990/PensionPlanContributionsGrp/TotalAmt012052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639000
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ACTIVITIES - SEE ATTACHED
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL RELATIONS - SEE ATTACHED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167033
IRS990/PYProgramServiceRevenueAmt0726000
IRS990/PYRevenuesLessExpensesAmt0148325
IRS990/PYSalariesCompEmpBnftPaidAmt0410793
IRS990/PYTotalExpensesAmt0577826
IRS990/PYTotalRevenueAmt0726151
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043158
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065385
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Acquard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Hughes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MGMT Official
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: STATE RELATIONS - SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by a committee which includes the current Board Chairman and at least one past Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457982
IRS990/TotalAssetsEOYAmt0473476
IRS990/TotalAssetsGrp/BOYAmt0457982
IRS990/TotalAssetsGrp/EOYAmt0473476
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072285
IRS990/TotalLiabilitiesEOYAmt044621
IRS990/TotalLiabilitiesGrp/BOYAmt072285
IRS990/TotalLiabilitiesGrp/EOYAmt044621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428855
IRS990/TotalProgramServiceRevenueAmt0639000
IRS990/TotalReportableCompFromOrgAmt0354372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473476
IRS990/TravelGrp/ManagementAndGeneralAmt011742
IRS990/TravelGrp/TotalAmt011742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICITY CONSUMERS RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0522045847
ReturnHeader/Filer/PhoneNum02026821390
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 K Street NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521185156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lydon Fetterolf Corydon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09401 Key West Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03019484400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean P Lydon CPA
ReturnHeader/ReturnTs02018-09-26T10:35:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$6.54$5.23$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.91$2.17$4.72$4.48$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.37$1.93$5.56$6.36$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.79$2.73$5.67$6.15$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.21$5.19$6.05$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.61$4.08$5.62$5.90$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.50$4.35$6.90$6.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.45$4.29$6.39$5.96$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.72$3.86$7.26$5.78$1.48
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.88$2.37$7.24$7.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.06$2.24$7.32$7.16$0.15
2012Summary only. Only limited summary data is available for this year.$4.37$1.90$2.47$7.67$7.50$0.18
2011Summary only. Only limited summary data is available for this year.$3.47$1.18$2.30$8.13$7.60$0.53
2010Summary only. Only limited summary data is available for this year.$3.82$2.06$1.76$6.87$7.57$0.70