Civic Intelligence

Electrical Generating Systems Association

990 • Fiscal year 2018 • EIN 59-2270591

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

1650 S 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

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,915,801

Down $414,272 (-18%) from 2017

Net Assets

Up

$1,432,091

Up $38,790 (+2.8%) from 2017

Liabilities

Down

$483,710

Down $453,062 (-48%) from 2017

Revenue

Up

$2,717,965

Up $22,957 (+0.9%) from 2017

Expenses

Down

$2,679,613

Down $443,815 (-14%) from 2017

Net Income

Up

$38,352

Up $466,772 (+109%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,915,801
Liabilities$483,710
Net Assets$1,432,091

Operations Trend

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

2018

Revenue$2,717,965
Expenses$2,679,613
Net Income$38,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,741,916
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$733,302$1,340,357▲ $607,055
Accounts Receivable$786,568$341,113▼ $445,455
Cash and Non-Interest-Bearing Accounts$164,864$172,180▲ $7,316
Inventories for Sale or Use$20,992$41,410▲ $20,418
Prepaid Expenses and Deferred Charges$615,689$14,564▼ $601,125
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,330,073$1,915,801▼ $414,272
Other Assets Total$8,658$6,177▼ $2,481
Liabilities
Deferred Revenue$908,061$371,202▼ $536,859
Accounts Payable and Accrued Expenses$28,711$112,508▲ $83,797
Total Liabilities$936,772$483,710▼ $453,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,301$1,432,091▲ $38,790
Total Net Assets Fund Balance$1,393,301$1,432,091▲ $38,790
Total Liabilities and Net Assets / Fund Balance$2,330,073$1,915,801▼ $414,272
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie HabicImmediate Past President
Dennis RoundtreePresident
Paul FeldPresident-elect
Kurt SummersVice President
Al PowersDirector
Andy BriggsDirector
Brian PonsteinDirector
Justin McmahonDirector
Marty MorrillDirector
Steve SappingtonDirector
Tom BlackDirector
Jalane KelloughExecutive Director
Bob PiskeSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magellan Management INCManagement Services1650 SOUTH DIXIE HIGHWAY SUITE 400, Boca Raton, FL 33432$588,336
Revenue and Support

Revenue Composition

Contributions and Grants
$290,647
Program Service Revenue
$2,340,665
Investment Income
$8,767
Other Revenue
$77,886
All Other Contributions
$4,470
Change in Net Assets
$38,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,389
Total Revenue per Audited Statements
$2,742,354
Total Revenue per Form 990
$2,717,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,679,613
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$1,762,157--$1,762,157
Fees for Services Management-$627,126-$627,126
Advertising$24,265$17,671-$41,936
Office Expenses-$16,170-$16,170
Other Expenses$139,594$9,836-$9,836
Fees for Services Accounting-$9,500-$9,500
All Other Expenses$2,514$6,742-$9,256
Insurance-$8,188-$8,188
Fees for Services Legal-$2,934-$2,934
Travel-$2,911-$2,911
Total Functional Expenses$1,928,530$751,083$0$2,679,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,703,564
Expenses per Audited Statements$2,679,613
Total Expenses per Form 990$2,679,613
Expenses Not Reported on Form 990$23,951
Expenses Not Reported on Financial Statements$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$588,336
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 11B

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 S DIXIE HIGHWAY NO 400, BOCA RATON, FL 33432

Signing Officer

Name
Jalane Kellough
Title
Executive Director
Phone
5617505575
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalane Kellough
Formed
1965
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
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

Form 990, Part XII, Line 2C

There is no change from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF REVENUES 23,951.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF REVENUES 23,951.

Raw XML AppendixShowing 400 of 452 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/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/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0286177
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/NetAssetsOrFundBalancesBOYAmt01393301
IRS990/NetAssetsOrFundBalancesEOYAmt01432091
IRS990/NetIncomeOrLossGrp/ExclusionAmt074230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074230
IRS990/NetUnrelatedBusTxblIncmAmt092350
IRS990/NetUnrlzdGainsLossesInvstAmt0438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016170
IRS990/OfficeExpensesGrp/TotalAmt016170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08658
IRS990/OtherAssetsTotalGrp/EOYAmt06177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX ON UNRELATED BUSINE
IRS990/OtherExpensesGrp/Desc1SCHOOL AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29836
IRS990/OtherExpensesGrp/ProgramServicesAmt0139594
IRS990/OtherExpensesGrp/TotalAmt019754
IRS990/OtherExpensesGrp/TotalAmt1139594
IRS990/OtherExpensesGrp/TotalAmt230251
IRS990/OtherExpensesGrp/TotalAmt39836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03656
IRS990/OtherRevenueTotalAmt03656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0615689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014564
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/ExclusionAmt01877854
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1287149
IRS990/ProgramServiceRevenueGrp/ExclusionAmt259328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1105809
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/ExpenseAmt0517385
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/ExpenseAmt076732
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/ExpenseAmt0102701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322476
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05851
IRS990/PYOtherExpensesAmt03123428
IRS990/PYOtherRevenueAmt034990
IRS990/PYProgramServiceRevenueAmt02331691
IRS990/PYRevenuesLessExpensesAmt0-428420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03123428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695008
IRS990/ReconcilationRevenueExpnssAmt038352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT INVOLVED IN ANY POLITICAL CAMPAIGN ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/ExpensesNotReportedAmt023951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02679613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0438
IRS990ScheduleD/OtherExpensesIncludedAmt023951
IRS990ScheduleD/OtherRevenueAmt023951
IRS990ScheduleD/RevenueNotReportedAmt024389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02717965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF REVENUES 23,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF REVENUES 23,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02679613
IRS990ScheduleD/TotalRevenuePerForm990Amt02717965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02742354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02703564
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JALANE KELLOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ELECTRICAL GENERATING SYSTEMS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0588336
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/ExplanationTxt5THERE IS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02330073
IRS990/TotalAssetsEOYAmt01915801
IRS990/TotalAssetsGrp/BOYAmt02330073
IRS990/TotalAssetsGrp/EOYAmt01915801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0751083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928530
IRS990/TotalFunctionalExpensesGrp/TotalAmt02679613
IRS990/TotalGrossUBIAmt0116334
IRS990/TotalLiabilitiesBOYAmt0936772
IRS990/TotalLiabilitiesEOYAmt0483710
IRS990/TotalLiabilitiesGrp/BOYAmt0936772
IRS990/TotalLiabilitiesGrp/EOYAmt0483710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0102701
IRS990/TotalProgramServiceExpensesAmt01928530
IRS990/TotalProgramServiceRevenueAmt02340665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02310984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02717965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0116334
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02330073

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.$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
2018Detailed filing. Detailed filing data is available for this year.$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