Civic Intelligence

Electrical Generating Systems Association

990 • Fiscal year 2019 • EIN 59-2270591

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.EGSA.ORG
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

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.34x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,068,444

Up $152,643 (+8.0%) from 2018

Net Assets

Up

$1,489,274

Up $57,183 (+4.0%) from 2018

Liabilities

Up

$579,170

Up $95,460 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$1,685,226

Down $1,032,739 (-38%) from 2018

Expenses

Down

$1,628,331

Down $1,051,282 (-39%) from 2018

Net Income

Up

$56,895

Up $18,543 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,068,444
Liabilities$579,170
Net Assets$1,489,274
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,685,226
Expenses$1,628,331
Net Income$56,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,699,648
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$1,340,357$1,276,681▼ $63,676
Accounts Receivable$341,113$506,876▲ $165,763
Cash and Non-Interest-Bearing Accounts$172,180$179,557▲ $7,377
Prepaid Expenses and Deferred Charges$14,564$71,394▲ $56,830
Inventories for Sale or Use$41,410$27,748▼ $13,662
Total Assets$1,915,801$2,068,444▲ $152,643
Other Assets Total$6,177$6,188▲ $11
Liabilities
Deferred Revenue$371,202$442,779▲ $71,577
Accounts Payable and Accrued Expenses$112,508$136,391▲ $23,883
Total Liabilities$483,710$579,170▲ $95,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,091$1,489,274▲ $57,183
Total Net Assets Fund Balance$1,432,091$1,489,274▲ $57,183
Total Liabilities and Net Assets / Fund Balance$1,915,801$2,068,444▲ $152,643
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis RoundtreeImmediate Past President
Paul FeldPresident
Kurt SummersPresident-elect
Bob PiskeVice President
Al PowersDirector
Andy BriggsDirector
Brian PonsteinDirector
Brian VenhorstDirector
Chris NagleDirector
Hal WallsDirector
Justin McmahonDirector
Marty MorrillDirector
Jalane KelloughExecutive Director
Tom BlackSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magellan Management INCManagement Services1650 SOUTH DIXIE HIGHWAY SUITE 400, Boca Raton, FL 33432$701,647
Revenue and Support

Revenue Composition

Contributions and Grants
$326,351
Program Service Revenue
$1,263,891
Investment Income
$14,501
Other Revenue
$80,483
All Other Contributions
$7,560
Change in Net Assets
$56,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,710
Total Revenue per Audited Statements
$1,699,936
Total Revenue per Form 990
$1,685,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,628,331
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
Fees for Services Management-$726,077-$726,077
Conferences and Meetings$675,082--$675,082
Advertising$25,992$13,451-$39,443
Office Expenses-$16,723-$16,723
Other Expenses$93,960$11,514-$11,514
Fees for Services Accounting-$9,500-$9,500
All Other Expenses-$8,349-$8,349
Insurance-$8,173-$8,173
Fees for Services Legal-$2,048-$2,048
Travel-$1,627-$1,627
Total Functional Expenses$795,034$833,297$0$1,628,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,642,753
Expenses per Audited Statements$1,628,331
Total Expenses per Form 990$1,628,331
Expenses Not Reported on Form 990$14,422
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 ASSOCIATION;LISTTOTAL 588336No$701,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 form 990 is given to the board of directors executive committee 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
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalane Kellough
Formed
1965
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
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 14,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF REVENUES 14,422.”

Raw XML AppendixShowing 400 of 455 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08173
IRS990/InsuranceGrp/TotalAmt08173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027748
IRS990/InvestmentIncomeGrp/ExclusionAmt014501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0318791
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/NetAssetsOrFundBalancesBOYAmt01432091
IRS990/NetAssetsOrFundBalancesEOYAmt01489274
IRS990/NetIncomeOrLossGrp/ExclusionAmt063308
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063308
IRS990/NetUnrelatedBusTxblIncmAmt040523
IRS990/NetUnrlzdGainsLossesInvstAmt0288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01432091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01489274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016723
IRS990/OfficeExpensesGrp/TotalAmt016723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06177
IRS990/OtherAssetsTotalGrp/EOYAmt06188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX ON UNRELATED BUSINE
IRS990/OtherExpensesGrp/Desc1SCHOOL AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211514
IRS990/OtherExpensesGrp/ProgramServicesAmt093960
IRS990/OtherExpensesGrp/TotalAmt08580
IRS990/OtherExpensesGrp/TotalAmt193960
IRS990/OtherExpensesGrp/TotalAmt227255
IRS990/OtherExpensesGrp/TotalAmt311514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017175
IRS990/OtherRevenueTotalAmt017175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071394
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/ExclusionAmt0918231
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1212965
IRS990/ProgramServiceRevenueGrp/ExclusionAmt236118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt192992
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/ExpenseAmt0604050
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/ExpenseAmt064229
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/ExpenseAmt078517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290647
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08767
IRS990/PYOtherExpensesAmt02679613
IRS990/PYOtherRevenueAmt077886
IRS990/PYProgramServiceRevenueAmt02340665
IRS990/PYRevenuesLessExpensesAmt038352
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02679613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02717965
IRS990/ReconcilationRevenueExpnssAmt056895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276681
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/ExpensesNotReportedAmt014422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01628331
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0288
IRS990ScheduleD/OtherExpensesIncludedAmt014422
IRS990ScheduleD/OtherRevenueAmt014422
IRS990ScheduleD/RevenueNotReportedAmt014710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01685226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF REVENUES 14,422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF REVENUES 14,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01628331
IRS990ScheduleD/TotalRevenuePerForm990Amt01685226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01642753
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JALANE KELLOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ELECTRICAL GENERATING SYSTEMS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0701647
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JALANE KELLOUGH IS THE PRESIDENT OF MAGELLAN MANAGEMENT INC. WHICH PROVIDES MANAGEMENT SERVICES TO ELECTRICAL GENERATING SYSTEMS ASSOCIATION;LISTTOTAL 588336
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AND EXECUTIVE SERVICES AGREEMENT WITH MAGELLAN MANAGEMENT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01915801
IRS990/TotalAssetsEOYAmt02068444
IRS990/TotalAssetsGrp/BOYAmt01915801
IRS990/TotalAssetsGrp/EOYAmt02068444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0833297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01628331
IRS990/TotalGrossUBIAmt096577
IRS990/TotalLiabilitiesBOYAmt0483710
IRS990/TotalLiabilitiesEOYAmt0579170
IRS990/TotalLiabilitiesGrp/BOYAmt0483710
IRS990/TotalLiabilitiesGrp/EOYAmt0579170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078517
IRS990/TotalProgramServiceExpensesAmt0795034
IRS990/TotalProgramServiceRevenueAmt01263891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01262298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,444
Liabilities
$579,170
Net assets
$1,489,274
Revenue
$1,685,226
Expenses
$1,628,331
Net income
$56,895
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
2019Detailed filing. Detailed filing data is available for this year.$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