Civic Intelligence

Electrical Generating Systems Association

990 • Fiscal year 2015 • EIN 59-2270591

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.EGSA.ORG
1650 South Dixie Highway No 400Boca Raton, FL 33432

(561) 750-5575

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.38x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,396,199

Down $200,108 (-5.6%) from 2014

Net Assets

Down

$2,094,874

Down $19,858 (-0.9%) from 2014

Liabilities

Down

$1,301,325

Down $180,250 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$3,455,200

Up $429,557 (+14%) from 2014

Expenses

Up

$3,474,888

Up $419,860 (+14%) from 2014

Net Income

Up

-$19,688

Up $9,697 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,296,291Liabilities 2011: $1,291,679Net Assets 2011: $2,004,6122011Assets 2012: $3,586,920Liabilities 2012: $1,459,456Net Assets 2012: $2,127,4642012Assets 2013: $3,513,668Liabilities 2013: $1,369,364Net Assets 2013: $2,144,3042013Assets 2014: $3,596,307Liabilities 2014: $1,481,575Net Assets 2014: $2,114,7322014Assets 2015: $3,396,199Liabilities 2015: $1,301,325Net Assets 2015: $2,094,8742015Assets 2016: $2,840,057Liabilities 2016: $1,017,720Net Assets 2016: $1,822,3372016Assets 2017: $2,330,073Liabilities 2017: $936,772Net Assets 2017: $1,393,3012017Assets 2018: $1,915,801Liabilities 2018: $483,710Net Assets 2018: $1,432,0912018Assets 2019: $2,068,444Liabilities 2019: $579,170Net Assets 2019: $1,489,2742019Assets 2020: $2,093,090Liabilities 2020: $764,385Net Assets 2020: $1,328,7052020Assets 2021: $1,442,708Liabilities 2021: $575,595Net Assets 2021: $867,1132021Assets 2022: $1,201,539Liabilities 2022: $326,219Net Assets 2022: $875,3202022Assets 2023: $1,039,261Liabilities 2023: $129,100Net Assets 2023: $910,1612023Assets 2024: $1,377,300Liabilities 2024: $408,823Net Assets 2024: $968,4772024

Highlighted filing

2015

Assets$3,396,199
Liabilities$1,301,325
Net Assets$2,094,874
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,570,531Expenses 2011: $2,602,460Net Income 2011: -$31,9292011Revenue 2012: $3,052,665Expenses 2012: $2,928,947Net Income 2012: $123,7182012Revenue 2013: $3,205,106Expenses 2013: $3,184,586Net Income 2013: $20,5202013Revenue 2014: $3,025,643Expenses 2014: $3,055,028Net Income 2014: -$29,3852014Revenue 2015: $3,455,200Expenses 2015: $3,474,888Net Income 2015: -$19,6882015Revenue 2016: $2,834,304Expenses 2016: $3,107,189Net Income 2016: -$272,8852016Revenue 2017: $2,695,008Expenses 2017: $3,123,428Net Income 2017: -$428,4202017Revenue 2018: $2,717,965Expenses 2018: $2,679,613Net Income 2018: $38,3522018Revenue 2019: $1,685,226Expenses 2019: $1,628,331Net Income 2019: $56,8952019Revenue 2020: $719,944Expenses 2020: $880,513Net Income 2020: -$160,5692020Revenue 2021: $1,234,774Expenses 2021: $1,696,194Net Income 2021: -$461,4202021Revenue 2022: $1,595,369Expenses 2022: $1,587,162Net Income 2022: $8,2072022Revenue 2023: $1,905,040Expenses 2023: $1,870,199Net Income 2023: $34,8412023Revenue 2024: $2,125,155Expenses 2024: $2,066,839Net Income 2024: $58,3162024

Highlighted filing

2015

Revenue$3,455,200
Expenses$3,474,888
Net Income-$19,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$3,485,198
Mission and Program Overview

Mission

Under the leadership of its board of directors and operating through its various committees and staff, egsa strives to educate, provide networking opportunities and share relevant knowledge and trends with industry professionals including manufacturers, distributor/dealers, engineers, manufacturer representatives, contractor/integrators and others serving on-site power consumers.

Under the leadership of its board of directors and operating through its various committees and staff, egsa strives to educate, provide networking opportunities, share relevant knowledge and trends to industry professionals including manufacturers, distributors, engineers, regulatory agencies manufacturers reps, contractors/integrators and others serving the on-site power industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,520,340$1,384,964▼ $135,376
Accounts Receivable$1,296,992$988,152▼ $308,840
Prepaid Expenses and Deferred Charges$622,883$656,577▲ $33,694
Cash and Non-Interest-Bearing Accounts$142,597$329,668▲ $187,071
Inventories for Sale or Use$6,890$24,773▲ $17,883
Land, Buildings, and Equipment, Net$725$518▼ $207
Total Assets$3,596,307$3,396,199▼ $200,108
Other Assets Total$5,880$11,547▲ $5,667
Liabilities
Deferred Revenue$1,301,084$1,045,246▼ $255,838
Accounts Payable and Accrued Expenses$180,491$256,079▲ $75,588
Total Liabilities$1,481,575$1,301,325▼ $180,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,114,732$2,094,874▼ $19,858
Total Net Assets Fund Balance$2,114,732$2,094,874▼ $19,858
Total Liabilities and Net Assets / Fund Balance$3,596,307$3,396,199▼ $200,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$518$4,011$4,529
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ed MurphyImmediate Past President
Bob HafichPresident
Charlie HabicPresident-elect
David BrownVice President
Bill KaewertDirector
Bob PiskeDirector
David StringerDirector
Dennis PearsonDirector
Kurt SummersDirector
Ole HaalandDirector
Paul FeldDirector
Steve SappingtonDirector
Tom WeinDirector
Jalane KelloughExecutive Director
Todd LathropSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magellan Management INCManagement Services1650 SOUTH DIXIE HIGHWAY SUITE 400, Boca Raton, FL 33432$687,392
Revenue and Support

Revenue Composition

Contributions and Grants
$300,848
Program Service Revenue
$3,074,927
Investment Income
$4,726
Other Revenue
$74,699
All Other Contributions
$18,490
Change in Net Assets
$-19,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,455,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-170
Total Revenue per Audited Statements
$3,455,030
Total Revenue per Form 990
$3,455,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,474,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,415,630--$2,415,630
Fees for Services Management-$687,392-$687,392
All Other Expenses$12,905$42,569-$55,474
Advertising$33,499$1,880-$35,379
Fees for Services Other-$25,847-$25,847
Other Expenses$22,320$33,235-$22,320
Office Expenses-$12,612-$12,612
Fees for Services Accounting-$9,500-$9,500
Insurance-$6,100-$6,100
Travel$3,757$187-$3,944
Depreciation Depletion$207--$207
Fees for Services Legal-$156-$156
Total Functional Expenses$2,654,502$820,386$0$3,474,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,474,888
Total Expenses per Audited Statements$3,474,888
Total Expenses per Form 990$3,474,888
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jalane KelloughExecutive Director of Electrical Generating Systems AssociationJalane Kellough Is the President of Magellan Management Inc. Which Provides Management Services to Electrical Generating Systems AssociationNo$687,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management and executive services agreement with magellan management inc.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 form is given to the board of directors for review. Once approved, the 990 is filed.”

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

“As per the conflict of interest policy the board is required to periodically and regularly conducts reviews.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Electrical Generating Systems
EIN
59-2270591
Phone
5617505575
Address
1650 SOUTH DIXIE HIGHWAY NO 400, BOCA RATON, FL 33432

Signing Officer

Name
Jalane Kellough
Title
Executive Director
Phone
5617505575
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalane Kellough
Formed
1965
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Louis R Proietto
Phone
9547710896
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors oversees the audit process. This process has not changed over the past year.”

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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/ActivityOrMissionDesc0UNDER THE LEADERSHIP OF ITS BOARD OF DIRECTORS AND OPERATING THROUGH ITS VARIOUS COMMITTEES AND STAFF, EGSA STRIVES TO EDUCATE, PROVIDE NETWORKING OPPORTUNITIES, SHARE RELEVANT KNOWLEDGE AND TRENDS TO INDUSTRY PROFESSIONALS INCLUDING MANUFACTURERS, DISTRIBUTORS, ENGINEERS, REGULATORY AGENCIES MANUFACTURERS REPS, CONTRACTORS/INTEGRATORS AND OTHERS SERVING THE ON-SITE POWER INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm12KURT SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03485198
IRS990/GrossSalesOfInventoryAmt094308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06100
IRS990/InsuranceGrp/TotalAmt06100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024773
IRS990/InvestmentIncomeGrp/ExclusionAmt04726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518
IRS990/LandBldgEquipCostOrOtherBssAmt04529
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0282358
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNDER THE LEADERSHIP OF ITS BOARD OF DIRECTORS AND OPERATING THROUGH ITS VARIOUS COMMITTEES AND STAFF, EGSA STRIVES TO EDUCATE, PROVIDE NETWORKING OPPORTUNITIES AND SHARE RELEVANT KNOWLEDGE AND TRENDS WITH INDUSTRY PROFESSIONALS INCLUDING MANUFACTURERS, DISTRIBUTOR/DEALERS, ENGINEERS, MANUFACTURER REPRESENTATIVES, CONTRACTOR/INTEGRATORS AND OTHERS SERVING ON-SITE POWER CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02114732
IRS990/NetAssetsOrFundBalancesEOYAmt02094874
IRS990/NetIncomeOrLossGrp/ExclusionAmt064310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064310
IRS990/NetUnrelatedBusTxblIncmAmt06988
IRS990/NetUnrlzdGainsLossesInvstAmt0-170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012612
IRS990/OfficeExpensesGrp/TotalAmt012612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt011547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HOME PAGE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133235
IRS990/OtherExpensesGrp/ProgramServicesAmt0166184
IRS990/OtherExpensesGrp/ProgramServicesAmt122320
IRS990/OtherExpensesGrp/TotalAmt0908
IRS990/OtherExpensesGrp/TotalAmt1166184
IRS990/OtherExpensesGrp/TotalAmt233235
IRS990/OtherExpensesGrp/TotalAmt322320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010389
IRS990/OtherRevenueTotalAmt010389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0622883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0656577
IRS990/PrincipalOfficerNm0JALANE KELLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION COURSES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICIAL CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02506187
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1338945
IRS990/ProgramServiceRevenueGrp/ExclusionAmt270428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02506187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0159367
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SPONSORS TWO CONFERENCES TO KEEP MEMBERS AWARE OF THE CURRENT TRENDS IN THE INDUSTRY.THE CONFERENCES OFFER EDUCATIONAL SESSIONS COVERING A BROAD RANGE OF ISSUES AFFECTING THE ON-SITE POWER INDUSTRY. THE ASSOCIATION INVITES MAJOR SPEAKERS FROM MEMBER COMPANIES, UTILITIES, RESEARCH FIRMS, GOVERNMENT AGENCIES, AND OTHERS TO GIVE PRESENTATIONS ON KEY ISSUES IN THE INDUSTRY. AS AN EXHIBITOR OR ATTENDEE, PARTICIPANTS FIND THE EXHIBITOR SHOWCASE TO BE THE IDEAL PLACE FOR DISTRIBUTOR/DEALERS, MANUFACTURERS, AND MANUFACTURER'S REPS TO CONVENE AND DISCUSS BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414678
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION SPONSORS SEVERAL REGIONAL SCHOOLS DIVIDED INTO TWO SCHOOL LEVELS.THE BASIC SCHOOL IS A GENERAL, BUT STILL TECHNICAL, OVERVIEW OF ON-SITE POWER GENERATION EQUIPMENT. THE BASIC SCHOOL IS DESIGNED FOR THOSE WHO ARE WORKING IN NONTECHNICAL POSITIONS (SUCH AS SALES OR MARKETING, ADMINISTRATIVE, OR COMPANY MANAGEMENT POSITIONS) AND FOR THOSE WITH LESS THAN THREE YEARS EXPERIENCE WORKING IN THE INDUSTRY.IN COMPARISON TO THE BASIC SCHOOL, THE ADVANCED SCHOOL WILL OFFER MORE HIGHLY TECHNICAL AND IN-DEPTH COVERAGE OF THE EQUIPMENT. THE ADVANCED SCHOOL IS DESIGNED FOR THOSE WHO HAVE ATTENDED THE EGSA BASIC ON-SITE POWER GENERATION SCHOOL; THOSE WHO ARE EMPLOYED IN ENGINEERING, PROJECT MANAGEMENT, OR SERVICE POSITIONS; AND FOR THOSE WITH OVER THREE YEARS WORKING IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION MAINTAINS SPECIAL COMMITTEES SUCH AS MARKETING STATISTICS, MEMBERSHIP, EXECUTIVE, GOVERNMENT LIAISON, AND BOARD OF DIRECTORS, TO DIRECT THE PROGRAM SERVICES LISTED ABOVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288376
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1179
IRS990/PYOtherExpensesAmt03055028
IRS990/PYOtherRevenueAmt026313
IRS990/PYProgramServiceRevenueAmt02712133
IRS990/PYRevenuesLessExpensesAmt0-29385
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03055028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03025643
IRS990/ReconcilationRevenueExpnssAmt0-19688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGNIZATION IS NOT INVOLVED IN ANY POLITICAL CAMPAIGN ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03474888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170
IRS990ScheduleD/RevenueNotReportedAmt0-170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03455200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518
IRS990ScheduleD/TotalExpensesPerForm990Amt03474888
IRS990ScheduleD/TotalRevenuePerForm990Amt03455200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03455030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03474888
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JALANE KELLOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ELECTRICAL GENERATING SYSTEMS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0687392
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JALANE KELLOUGH IS THE PRESIDENT OF MAGELLAN MANAGEMENT INC. WHICH PROVIDES MANAGEMENT SERVICES TO ELECTRICAL GENERATING SYSTEMS ASSOCIATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AND EXECUTIVE SERVICES AGREEMENT WITH MAGELLAN MANAGEMENT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 FORM IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVED, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER THE CONFLICT OF INTEREST POLICY THE BOARD IS REQUIRED TO PERIODICALLY AND REGULARLY CONDUCTS REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED OVER THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03596307
IRS990/TotalAssetsEOYAmt03396199
IRS990/TotalAssetsGrp/BOYAmt03596307
IRS990/TotalAssetsGrp/EOYAmt03396199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02654502
IRS990/TotalFunctionalExpensesGrp/TotalAmt03474888
IRS990/TotalGrossUBIAmt0159367
IRS990/TotalLiabilitiesBOYAmt01481575
IRS990/TotalLiabilitiesEOYAmt01301325
IRS990/TotalLiabilitiesGrp/BOYAmt01481575
IRS990/TotalLiabilitiesGrp/EOYAmt01301325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,199
Liabilities
$1,301,325
Net assets
$2,094,874
Revenue
$3,455,200
Expenses
$3,474,888
Net income
-$19,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.41$0.97$2.13$2.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$1.91$1.87$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.33$0.88$1.60$1.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.58$0.87$1.23$1.70$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.76$1.33$0.72$0.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.58$1.49$1.69$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.48$1.43$2.72$2.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.94$1.39$2.70$3.12$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.02$1.82$2.83$3.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.30$2.09$3.46$3.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.48$2.11$3.03$3.06$0.03
2013Summary only. Only limited summary data is available for this year.$3.51$1.37$2.14$3.21$3.18$0.02
2012Summary only. Only limited summary data is available for this year.$3.59$1.46$2.13$3.05$2.93$0.12
2011Summary only. Only limited summary data is available for this year.$3.30$1.29$2.00$2.57$2.60$0.03