Civic Intelligence

Energy Workforce & Technology Council

990 • Fiscal year 2015 • EIN 74-0484340

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfilePESA.ORG

View Organization Page

2500 Citywest Blvd No 1110Houston, TX 77042

(713) 932-0168

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$333,471

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,315,914

Down $466,485 (-9.8%) from 2014

Net Assets

Down

$3,926,456

Down $394,686 (-9.1%) from 2014

Liabilities

Down

$389,458

Down $71,799 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Down

$2,179,024

Down $552,963 (-20%) from 2014

Expenses

Up

$2,485,708

Up $318,226 (+15%) from 2014

Net Income

Down

-$306,684

Down $871,189 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,661,851Liabilities 2011: $305,958Net Assets 2011: $3,355,8932011Assets 2012: $4,316,713Liabilities 2012: $378,350Net Assets 2012: $3,938,3632012Assets 2013: $4,783,581Liabilities 2013: $682,778Net Assets 2013: $4,100,8032013Assets 2014: $4,782,399Liabilities 2014: $461,257Net Assets 2014: $4,321,1422014Assets 2015: $4,315,914Liabilities 2015: $389,458Net Assets 2015: $3,926,4562015Assets 2016: $4,542,831Liabilities 2016: $807,558Net Assets 2016: $3,735,2732016Assets 2017: $4,594,428Liabilities 2017: $888,379Net Assets 2017: $3,706,0492017Assets 2018: $4,189,345Liabilities 2018: $1,133,934Net Assets 2018: $3,055,4112018Assets 2019: $4,062,555Liabilities 2019: $1,132,250Net Assets 2019: $2,930,3052019Assets 2020: $4,112,775Liabilities 2020: $1,038,303Net Assets 2020: $3,074,4722020Assets 2021: $3,582,398Liabilities 2021: $1,096,980Net Assets 2021: $2,485,4182021Assets 2022: $2,729,778Liabilities 2022: $1,759,547Net Assets 2022: $970,2312022Assets 2023: $2,448,742Liabilities 2023: $1,737,113Net Assets 2023: $711,6292023Assets 2024: $2,480,049Liabilities 2024: $1,319,433Net Assets 2024: $1,160,6162024

Highlighted filing

2015

Assets$4,315,914
Liabilities$389,458
Net Assets$3,926,456
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,172,524Expenses 2011: $1,787,576Net Income 2011: $384,9482011Expenses 2012: $2,008,2662012Revenue 2013: $2,478,731Expenses 2013: $2,028,821Net Income 2013: $449,9102013Revenue 2014: $2,731,987Expenses 2014: $2,167,482Net Income 2014: $564,5052014Revenue 2015: $2,179,024Expenses 2015: $2,485,708Net Income 2015: -$306,6842015Revenue 2016: $2,048,560Expenses 2016: $2,314,954Net Income 2016: -$266,3942016Revenue 2017: $2,476,499Expenses 2017: $2,772,015Net Income 2017: -$295,5162017Revenue 2018: $3,380,790Expenses 2018: $3,476,616Net Income 2018: -$95,8262018Revenue 2019: $3,710,351Expenses 2019: $4,271,627Net Income 2019: -$561,2762019Revenue 2020: $2,777,389Expenses 2020: $3,089,105Net Income 2020: -$311,7162020Revenue 2021: $3,793,053Expenses 2021: $4,332,693Net Income 2021: -$539,6402021Revenue 2022: $3,785,620Expenses 2022: $4,702,391Net Income 2022: -$916,7712022Revenue 2023: $4,342,356Expenses 2023: $4,760,340Net Income 2023: -$417,9842023Revenue 2024: $4,528,572Expenses 2024: $4,187,168Net Income 2024: $341,4042024

Highlighted filing

2015

Revenue$2,179,024
Expenses$2,485,708
Net Income-$306,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,694,363
Mission and Program Overview

Mission

A not-for-profit corporation and the national trade association for the energy technology and services sector. Representing more than 600,000 jobs in the technology-driven energy value chain, it works to advance member policy priorities and empower the energy workforce of the future.

The dissemination of trade, credit, and other petroleum industry information to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,314,696$2,253,736▼ $60,960
Cash and Non-Interest-Bearing Accounts$1,683,901$1,190,977▼ $492,924
Savings and Temporary Cash Investments$539,090$539,148▲ $58
Prepaid Expenses and Deferred Charges$153,195$176,884▲ $23,689
Land, Buildings, and Equipment, Net$87,663$148,454▲ $60,791
Accounts Receivable$3,854$6,715▲ $2,861
Total Assets$4,782,399$4,315,914▼ $466,485
Liabilities
Deferred Revenue$269,800$240,462▼ $29,338
Accounts Payable and Accrued Expenses$98,222$84,291▼ $13,931
Other Liabilities$18,235$57,205▲ $38,970
Grants Payable$75,000$7,500▼ $67,500
Total Liabilities$461,257$389,458▼ $71,799
Net Assets / Fund Balance
Unrestricted Net Assets$4,321,142$3,926,456▼ $394,686
Total Net Assets Fund Balance$4,321,142$3,926,456▼ $394,686
Total Liabilities and Net Assets / Fund Balance$4,782,399$4,315,914▼ $466,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,184$89,831$207,015
Equipment$19,447$1,855$21,302
Leasehold Improvements$11,823$845$12,668
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie a BeyerPresidentFT$243,418$90,053$333,471
Michael D PeriniExecutive Vice PresidentFT$17,792$152,259$170,051

Board Members and Trustees

NameTitle
Gary HalversonChairman
Galen CobbEnergy Educators Committee Chairman
Robert WorkmanEXPLORER'S OF HOUSTON COMMITTEE CHAIRMAN
Dan DomerackiGulf Coast District Chairman
Paul CoppingerImmediate Past Chairman
Brad EastmanLegal Co-committee Chairman
Mark WolfLegal Co-committee Chairman
Doug PolkMembership Committee Chairman
Santosh MathilakathMid-continent/rockies District Chairman
Richard AlabasterNortheast Regional District Chairman
Bob MoranPolicy Committee Chairman
Pat BondWest Tx/south TX District Chairman
Saeid RahimianVice Chairman
Burk EllisonFirst Vice President
Chris CraggEMERGING LEADERS' COMMITTEE LIASON
Dave WarrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minerva ConsultingMedia/web Content997 HAMPSHIRE LANE STE 200, Richardson, TX 75080$183,645
Abc Amega INCCredit Reporting Membership1100 MAIN STREET, Buffalo, NY 14209$105,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,033,879
Investment Income
$57,898
Other Revenue
$87,247
Change in Net Assets
$-306,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,116
Revenue Not Reported on Financial Statements
$22,908
Revenue Not Reported on Form 990
$-88,002
Other Revenue Adjustments
$-2,163
Total Revenue per Audited Statements
$2,068,114
Total Revenue per Form 990
$2,179,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,103
Salaries, Compensation, and Employee Benefits$945,345
Grants and Similar Amounts Paid$129,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$503,522
Other Salaries and Wages---$323,486
Information Technology---$197,601
All Other Expenses---$130,966
Advertising---$115,617
Grants to Domestic Orgs---$112,835
Occupancy---$93,301
Other Expenses---$90,806
Office Expenses---$74,337
Payroll Taxes---$50,650
Pension Plan Contributions---$38,019
Fees for Services Other---$31,928
Depreciation Depletion---$29,813
Other Employee Benefits---$29,668
Fees for Service Investment Mgmnt Fees---$25,071
Grants to Domestic Individuals---$16,425
Fees for Services Accounting---$13,000
Insurance---$11,134
Travel---$8,173
Fees for Services Legal---$3,700
Interest---$3,427
Conferences and Meetings---$1,265
Total Functional Expenses$0$0$0$2,485,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,485,708
Total Expenses per Audited Statements$2,462,800
Expenses per Audited Statements$2,460,637
Expenses Not Reported on Financial Statements$25,071
Expenses Not Reported on Form 990$2,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ipaa Educational FoundationWashington, TX501(c)(3)Teacher Stipends, Scholarships$96,335
National Energy Education DevelopmentManassas, VA501(c)(3)Contribution$5,000
Offshore Energy CenterHouston, TX501(c)(3)Educational Molu Visits$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,370
Fundraising Direct Expenses$84,560
Gaming Gross Income$3,540
Gaming Direct Expenses$2,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Explorers Golf Tournament$140,000$140,000$7,677$132,323
Sporting Clays Tournament$30,370$30,370$12,277$18,093
Total Events$170,370$170,370$84,560$85,810
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$57,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended and restated its bylaws to update the number and composition of voting members on the board of directors, and provisions to amend the bylaws.”

Form 990, Part VI, Section A, Line 6

“The organization's members are industry and allied members.”

Form 990, Part VI, Section A, Line 7A

“Members may elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members of the organization.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the treasurer before filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the president's salary using wage indexes and committee recommendations. The most recent review was 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financials statements available to the public upon request.”

Form 990, Part VI, Line 9

“Michael perini, 1209 turnbury oak street, houston, tx 77055”

Filing and Contact Details

Filer

Filer Name
Petroleum Equipment & Services
EIN
74-0484340
Phone
7139320168
Address
2500 CITYWEST BLVD NO 1110, HOUSTON, TX 77042

Signing Officer

Name
Leslie Beyer
Title
President
Phone
7139320168
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Beyer
Formed
1933
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
16

Preparer

Firm
Cliftonlarsonallenllp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Jacqueline Eckman
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising event expense offset against revenue on 990 gaming expense offset against revenue on 990 -2,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising event expense offset against revenue on 990 gaming expense offset against revenue on 990 2,163.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/PersonNm4MARK WOLF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16296598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL CO-COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENERGY EDUCATORS COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXPLORER'S OF HOUSTON COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERGING LEADERS' COMMITTEE LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL CO-COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10POLICY COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11WEST TX/SOUTH TX DISTRICT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MID-CONTINENT/ROCKIES DISTRICT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14GULF COAST DISTRICT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15NORTHEAST REGIONAL DISTRICT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084560
IRS990/FundraisingGrossIncomeAmt0170370
IRS990/GainOrLossGrp/OtherAmt05041
IRS990/GainOrLossGrp/SecuritiesAmt0-17325
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02163
IRS990/GamingGrossIncomeAmt03540
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt075000
IRS990/GrantsPayableGrp/EOYAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05041
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411291
IRS990/GrossReceiptsAmt02694363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0197601
IRS990/InsuranceGrp/TotalAmt011134
IRS990/InterestGrp/TotalAmt03427
IRS990/InvestmentIncomeGrp/ExclusionAmt070182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02314696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02253736
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148454
IRS990/LandBldgEquipCostOrOtherBssAmt0240985
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0428616
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT TRADE ASSOCIATION CREATED FOR THE BENEFIT OF ITS MEMBERS. ITS PRINCIPAL ACTIVITIES INCLUDE THE DISSEMINATION OF TRADE, CREDIT, AND OTHER PETROLEUM INDUSTRY INFORMATION TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04321142
IRS990/NetAssetsOrFundBalancesEOYAmt03926456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085810
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01377
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt093301
IRS990/OfficeExpensesGrp/TotalAmt074337
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029668
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1EMERGING LEADERS
IRS990/OtherExpensesGrp/Desc2CID PROGRAM
IRS990/OtherExpensesGrp/Desc3GOVERNMENTAL RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0349351
IRS990/OtherExpensesGrp/TotalAmt1118686
IRS990/OtherExpensesGrp/TotalAmt2112927
IRS990/OtherExpensesGrp/TotalAmt390806
IRS990/OtherLiabilitiesGrp/BOYAmt018235
IRS990/OtherLiabilitiesGrp/EOYAmt057205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt050650
IRS990/PensionPlanContributionsGrp/TotalAmt038019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176884
IRS990/PrincipalOfficerNm0LESLIE BEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CID PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EMERGING LEADERS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01099083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01099083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492049
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL AND OTHER MEETINGS - THESE PROGRAMS ALLOW MEMBERS TO DISCUSS WITH ONE ANOTHER THE STATE OF THE PETROLEUM INDUSTRY AND ISSUES FACING IT.
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGING LEADERS - THIS PROGRAM TRAINS AND DEVELOPS MIDDLE MANAGERS SO THAT THEY CAN MOVE INTO THE SENIOR EXECUTIVE POSITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY EDUCATORS - THIS PROGRAM ALLOWS PESA TO SUPPORT STEM EDUCATION AND DEVELOPMENT FOR CAREERS IN THE PETROLEUM EQUIPMENT AND SERVICES INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt063323
IRS990/PYInvestmentIncomeAmt0423321
IRS990/PYOtherExpensesAmt01152873
IRS990/PYOtherRevenueAmt077396
IRS990/PYProgramServiceRevenueAmt02231270
IRS990/PYRevenuesLessExpensesAmt0564505
IRS990/PYSalariesCompEmpBnftPaidAmt0951286
IRS990/PYTotalExpensesAmt02167482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02731987
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306684
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021302
IRS990ScheduleD/ExpensesNotReportedAmt02163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025071
IRS990ScheduleD/ExpensesSubtotalAmt02460637
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025071
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88002
IRS990ScheduleD/OtherExpensesIncludedAmt02163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2163
IRS990ScheduleD/RevenueNotReportedAmt0-88002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022908
IRS990ScheduleD/RevenueSubtotalAmt02156116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL FUNDRAISING EVENT EXPENSE OFFSET AGAINST REVENUE ON 990 GAMING EXPENSE OFFSET AGAINST REVENUE ON 990 -2,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL FUNDRAISING EVENT EXPENSE OFFSET AGAINST REVENUE ON 990 GAMING EXPENSE OFFSET AGAINST REVENUE ON 990 2,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148454
IRS990ScheduleD/TotalExpensesPerForm990Amt02485708
IRS990ScheduleD/TotalLiabilityAmt057205
IRS990ScheduleD/TotalRevenuePerForm990Amt02179024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02462800
IRS990ScheduleG/CharitableDistributionRqrInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,315,914
Liabilities
$389,458
Net assets
$3,926,456
Revenue
$2,179,024
Expenses
$2,485,708
Net income
-$306,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.32$1.16$4.53$4.19$0.34
2023Summary only. Only limited summary data is available for this year.$2.45$1.74$0.71$4.34$4.76$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.76$0.97$3.79$4.70$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.10$2.49$3.79$4.33$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.04$3.07$2.78$3.09$0.31
2019Summary only. Only limited summary data is available for this year.$4.06$1.13$2.93$3.71$4.27$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.13$3.06$3.38$3.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.89$3.71$2.48$2.77$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.81$3.74$2.05$2.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.39$3.93$2.18$2.49$0.31
2014Summary only. Only limited summary data is available for this year.$4.78$0.46$4.32$2.73$2.17$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.68$4.10$2.48$2.03$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.38$3.94$2.01
2011Summary only. Only limited summary data is available for this year.$3.66$0.31$3.36$2.17$1.79$0.38