Civic Intelligence

Energy Workforce & Technology Council

990 • Fiscal year 2017 • EIN 74-0484340

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

53rd percentile

0.19x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.36x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$517,862

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,594,428

Up $51,597 (+1.1%) from 2016

Net Assets

Down

$3,706,049

Down $29,224 (-0.8%) from 2016

Liabilities

Up

$888,379

Up $80,821 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$2,476,499

Up $427,939 (+21%) from 2016

Expenses

Up

$2,772,015

Up $457,061 (+20%) from 2016

Net Income

Down

-$295,516

Down $29,122 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$4,594,428
Liabilities$888,379
Net Assets$3,706,049
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,476,499
Expenses$2,772,015
Net Income-$295,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,888,912
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$2,354,166$2,647,778▲ $293,612
Cash and Non-Interest-Bearing Accounts$1,411,731$1,025,945▼ $385,786
Savings and Temporary Cash Investments$539,660$543,325▲ $3,665
Land, Buildings, and Equipment, Net$118,313$204,592▲ $86,279
Prepaid Expenses and Deferred Charges$116,939$153,308▲ $36,369
Accounts Receivable$2,022$19,480▲ $17,458
Total Assets$4,542,831$4,594,428▲ $51,597
Liabilities
Deferred Revenue$672,900$633,600▼ $39,300
Accounts Payable and Accrued Expenses$83,916$219,136▲ $135,220
Other Liabilities$45,742$33,143▼ $12,599
Grants Payable$5,000$2,500▼ $2,500
Total Liabilities$807,558$888,379▲ $80,821
Net Assets / Fund Balance
Unrestricted Net Assets$3,735,273$3,706,049▼ $29,224
Total Net Assets Fund Balance$3,735,273$3,706,049▼ $29,224
Total Liabilities and Net Assets / Fund Balance$4,542,831$4,594,428▲ $51,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,136$94,344$272,480
Equipment$13,285$10,802$24,087
Leasehold Improvements$13,171$4,299$17,470
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie a BeyerPresidentFT$293,693$224,169$517,862
Juanita Ybarra RainsFinance AdministratorFT$105,793$68,462$174,255
Molly DetermanVP Communications and Member RelationsFT$115,838$31,427$147,265

Board Members and Trustees

NameTitle
Burk L EllisonChairman
Saeid RahimianChairman (left 2017)
Dave WarrenFinance Committee Chairman
Kevin CrowleyGovernment Affairs Chairman
Brad EastmanLegal Co-committee Chairmam (left 2017)
Mark WolfLegal Co-committee Chairman
Charles DavisonMid-continent District Chairman
Santosh MathilakathMid-continent/rockies District Chairman (left 2017
Richard AlabasterNortheast District Chairman
Paul CoppingerPast Chairman
Robert WorkmanPast Chairman
Bob MoranPolicy Committee Chairman
Dan DomerackiVice Chairman
Chris CraggEMERGING LEADERS' COMMITTEE
Galen CobbEnergy Educators Committee
Chuck ChauviereEXPLORER'S OF HOUSTON COMM
Pat BondWest Tx/south TX District (left 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Abc Amega INCCredit Reporting Membership1100 MAIN STREET, Buffalo, NY 14209$110,584
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,329,950
Investment Income
$56,201
Other Revenue
$90,348
Change in Net Assets
$-295,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,451,866
Revenue Not Reported on Financial Statements
$24,633
Revenue Not Reported on Form 990
$266,292
Total Revenue per Audited Statements
$2,718,158
Total Revenue per Form 990
$2,476,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,297
Salaries, Compensation, and Employee Benefits$1,224,718
Grants and Similar Amounts Paid$203,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$788,991
Other Salaries and Wages---$366,574
Grants to Domestic Orgs---$195,000
Occupancy---$129,370
Office Expenses---$105,345
Other Expenses---$102,821
Advertising---$97,197
Fees for Services Other---$84,086
Payroll Taxes---$57,633
Depreciation Depletion---$37,259
Fees for Service Investment Mgmnt Fees---$24,633
Travel---$19,418
Fees for Services Accounting---$14,000
All Other Expenses---$13,173
Insurance---$10,523
Grants to Domestic Individuals---$8,000
Other Employee Benefits---$6,888
Pension Plan Contributions---$4,632
Conferences and Meetings---$4,374
Interest---$3,561
Information Technology---$2,796
Fees for Services Legal---$2,100
Total Functional Expenses$0$0$0$2,772,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,772,015
Total Expenses per Audited Statements$2,747,383
Expenses per Audited Statements$2,747,382
Expenses Not Reported on Financial Statements$24,633
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ipaa Educational FoundationWashington, TX501(c)(3)Teacher Stipends, Scholarships$150,000
Rice UniversityHouston, TX501(c)(3)Leadership Rice Mentorship Experience$40,000
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$145,000
Fundraising Direct Expenses$54,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Explorers Golf Tournament$145,000$145,000$4,358$140,642
Total Events$145,000$145,000$54,712$90,288
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$33,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are representatives from their respective industries.”

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 A, Line 8B

“There are no standing committees authorized to act on behalf of the board of directors in the bylaws.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“Recommendations for officer's compensation is made by a sub-committee consisting of board members. The president presents the board with a budgeted salary pool (based on several wage indexes and suggested merit increases) for approval. The salary pool is then dispensed at the president's discretion. Approval of the new salaries is given to the financial administrator for implementation.”

Form 990, Part VI, Section C, Line 19

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

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
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Beyer
Formed
1933
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela Cromar
Phone
8178775000
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 X, LINE 2:

“The association is exempt from federal income tax under 501(c)(6) of the internal revenue code. The association files annual federal information returns that are subject to routine examination; however, there are no examinations for any tax periods currently in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219136
IRS990/AccountsReceivableGrp/BOYAmt02022
IRS990/AccountsReceivableGrp/EOYAmt019480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DISSEMINATION OF TRADE, CREDIT, AND OTHER PETROLEUM INDUSTRY INFORMATION TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt097197
IRS990/AllOtherExpensesGrp/TotalAmt013173
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUANITA YBARRA RAINS
IRS990/BooksInCareOfDetail/PhoneNum07139320168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 CITYWEST BLVD SUITE 1110
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01411731
IRS990/CashNonInterestBearingGrp/EOYAmt01025945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0788991
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04374
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01100 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABC AMEGA INC
IRS990/ContractorCompensationGrp/ServicesDesc0CREDIT REPORTING MEMBERSHIP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0203000
IRS990/CYInvestmentIncomeAmt056201
IRS990/CYOtherExpensesAmt01344297
IRS990/CYOtherRevenueAmt090348
IRS990/CYProgramServiceRevenueAmt02329950
IRS990/CYRevenuesLessExpensesAmt0-295516
IRS990/CYSalariesCompEmpBnftPaidAmt01224718
IRS990/CYTotalExpensesAmt02772015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02476499
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0672900
IRS990/DeferredRevenueGrp/EOYAmt0633600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt037259
IRS990/Desc0CREDIT INTERCHANGE DIVISION - THIS PROGRAM PROVIDES FOR THE INTERCHANGE OF CREDIT AND COLLECTION EXPERIENCE BETWEEN SUBSCRIBER MEMBERS IN A FORMAT THAT ADDRESSES THE SPECIFIC NEEDS OF MEMBERS OF THE PETROLEUM INDUSTRY AND IS RESTRICTED FOR CONFIDENTIAL USE TO THE CREDIT DEPARTMENTS OF SUBSCRIBER MEMBERS ONLY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/TotalAmt02100
IRS990/FeesForServicesOtherGrp/TotalAmt084086
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1799169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1853881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931427
IRS990/Form990PartVIISectionAGrp/PersonNm0BURK L ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1SAEID RAHIMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DOMERACKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL COPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7GALEN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK CHAUVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD ALABASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT BOND
IRS990/Form990PartVIISectionAGrp/PersonNm16SANTOSH MATHILAKATH
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE A BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18JUANITA YBARRA RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY DETERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17418693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115838
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (LEFT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGAL CO-COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ENERGY EDUCATORS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXPLORER'S OF HOUSTON COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERGING LEADERS' COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNMENT AFFAIRS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12NORTHEAST DISTRICT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MID-CONTINENT DISTRICT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL CO-COMMITTEE CHAIRMAM (LEFT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15WEST TX/SOUTH TX DISTRICT (LEFT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16MID-CONTINENT/ROCKIES DISTRICT CHAIRMAN (LEFT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP COMMUNICATIONS AND MEMBER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054712
IRS990/FundraisingGrossIncomeAmt0145000
IRS990/GainOrLossGrp/SecuritiesAmt0-8602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsPayableGrp/EOYAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349099
IRS990/GrossReceiptsAmt02888912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02796
IRS990/InsuranceGrp/TotalAmt010523
IRS990/InterestGrp/TotalAmt03561
IRS990/InvestmentIncomeGrp/ExclusionAmt064803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02354166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02647778
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204592
IRS990/LandBldgEquipCostOrOtherBssAmt0314037
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0357701
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt03735273
IRS990/NetAssetsOrFundBalancesEOYAmt03706049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0129370
IRS990/OfficeExpensesGrp/TotalAmt0105345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06888
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1OTHER MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2CID PROGRAM
IRS990/OtherExpensesGrp/Desc3EMERGING LEADERS
IRS990/OtherExpensesGrp/TotalAmt0372504
IRS990/OtherExpensesGrp/TotalAmt1202996
IRS990/OtherExpensesGrp/TotalAmt2118141
IRS990/OtherExpensesGrp/TotalAmt3102821
IRS990/OtherLiabilitiesGrp/BOYAmt045742
IRS990/OtherLiabilitiesGrp/EOYAmt033143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057633
IRS990/PensionPlanContributionsGrp/TotalAmt04632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153308
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/Desc1MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CID PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EMERGING LEADERS
IRS990/ProgramServiceRevenueGrp/Desc4ENERGY EDUCATORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481965
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/PYGrantsAndSimilarPaidAmt0207500
IRS990/PYInvestmentIncomeAmt048834
IRS990/PYOtherExpensesAmt01228734
IRS990/PYOtherRevenueAmt066124
IRS990/PYProgramServiceRevenueAmt01933602
IRS990/PYRevenuesLessExpensesAmt0-266394
IRS990/PYSalariesCompEmpBnftPaidAmt0878720
IRS990/PYTotalExpensesAmt02314954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02048560
IRS990/ReconcilationRevenueExpnssAmt0-295516
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024087
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024633
IRS990ScheduleD/ExpensesSubtotalAmt02747382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024633
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266292
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0266292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024633
IRS990ScheduleD/RevenueSubtotalAmt02451866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FILES ANNUAL FEDERAL INFORMATION RETURNS THAT ARE SUBJECT TO ROUTINE EXAMINATION; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204592
IRS990ScheduleD/TotalExpensesPerForm990Amt02772015
IRS990ScheduleD/TotalLiabilityAmt033143
IRS990ScheduleD/TotalRevenuePerForm990Amt02476499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02718158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747383
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,594,428
Liabilities
$888,379
Net assets
$3,706,049
Revenue
$2,476,499
Expenses
$2,772,015
Net income
-$295,516
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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