Civic Intelligence

Energy Workforce & Technology Council

990 • Fiscal year 2018 • EIN 74-0484340

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-2.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$465,147

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

37%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,189,345

Down $405,083 (-8.8%) from 2017

Net Assets

Down

$3,055,411

Down $650,638 (-18%) from 2017

Liabilities

Up

$1,133,934

Up $245,555 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$3,380,790

Up $904,291 (+37%) from 2017

Expenses

Up

$3,476,616

Up $704,601 (+25%) from 2017

Net Income

Up

-$95,826

Up $199,690 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$4,189,345
Liabilities$1,133,934
Net Assets$3,055,411
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$3,380,790
Expenses$3,476,616
Net Income-$95,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,994,045
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$2,647,778$2,978,238▲ $330,460
Cash and Non-Interest-Bearing Accounts$1,025,945$628,083▼ $397,862
Land, Buildings, and Equipment, Net$204,592$302,490▲ $97,898
Prepaid Expenses and Deferred Charges$153,308$225,524▲ $72,216
Savings and Temporary Cash Investments$543,325$38,787▼ $504,538
Accounts Receivable$19,480$16,064▼ $3,416
Receivables From Officers Etc-$159-
Total Assets$4,594,428$4,189,345▼ $405,083
Liabilities
Deferred Revenue$633,600$993,445▲ $359,845
Accounts Payable and Accrued Expenses$219,136$121,168▼ $97,968
Other Liabilities$33,143$19,321▼ $13,822
Grants Payable$2,500$0▼ $2,500
Total Liabilities$888,379$1,133,934▲ $245,555
Net Assets / Fund Balance
Unrestricted Net Assets$3,706,049$3,055,411▼ $650,638
Total Net Assets Fund Balance$3,706,049$3,055,411▼ $650,638
Total Liabilities and Net Assets / Fund Balance$4,594,428$4,189,345▼ $405,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,418$122,236$260,654
Leasehold Improvements$140,601$17,884$158,485
Equipment$23,471$18,044$41,515
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie a BeyerPresidentFT$307,229$157,918$465,147
Juanita Ybarra RainsFinance Administrator (outgoing)FT$134,016$47,018$181,034
Molly DetermanVP - Strategy & ProgramsFT$126,356$30,219$156,575
Timothy TarpleyVice President Government AffairsFT$110,437$6,297$116,734
Marina OuanoFinance DirectorFT$1,667-$1,667

Board Members and Trustees

NameTitle
Dan DomerackiChairman
Dave WarrenEmerging Executives Chair
Galen CobbEnergy Educators Chair
Paul CoppingerFinance Committee Chair
Kevin CrowleyGovernment Affairs Chairman
Donald W YoungGulf Coast District Chair
Mark WolfLegal Co-committee Chair (outgoing)
Burk L EllisonPast Chairman
Bob MoranPolicy Committee Chair (outgoing)
Richard AlabasterVice Chairman
Kirk SheltonDirector at Large
Roderick a LarsonDirector at Large
Chris CraggEmerging Leaders Liaison (outgoing)
Chuck ChauviereExplorers of Houston Comm
Charles DavisonMid-continent District CHA (outgoing)

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Speakers BureauEvent Speaker Fees1663 PRINCE STREET, Alexandria, VA 22314$196,922
Textron Construction CoOffice Renovation7838 TAVERN, Houston, TX 77040$139,810
Abc Amega INCCredit Reporting Membership500 SENECA STREET STE 400, Buffalo, NY 14204$101,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,841,173
Investment Income
$431,680
Other Revenue
$107,937
Change in Net Assets
$-95,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,615
Revenue Not Reported on Financial Statements
$25,175
Revenue Not Reported on Form 990
$-554,812
Total Revenue per Audited Statements
$2,800,803
Total Revenue per Form 990
$3,380,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,604
Salaries, Compensation, and Employee Benefits$1,531,783
Grants and Similar Amounts Paid$220,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$715,827
Current Officers, Directors, Trustees, and Key Employees---$614,514
Occupancy---$212,079
Grants to Domestic Orgs---$195,229
Office Expenses---$117,175
Fees for Services Other---$98,862
Other Expenses---$97,548
Other Employee Benefits---$95,340
Payroll Taxes---$78,846
Advertising---$68,340
Depreciation Depletion---$62,812
All Other Expenses---$41,033
Pension Plan Contributions---$27,256
Travel---$25,529
Fees for Service Investment Mgmnt Fees---$25,175
Grants to Domestic Individuals---$25,000
Fees for Services Accounting---$14,500
Insurance---$10,299
Information Technology---$8,920
Conferences and Meetings---$4,768
Interest---$2,337
Fees for Services Legal---$1,788
Total Functional Expenses$0$0$0$3,476,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,476,616
Expenses per Audited Statements$3,451,441
Total Expenses per Audited Statements$3,451,441
Expenses Not Reported on Financial Statements$25,175
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ipaa Educational FoundationWashington, DC501(c)(3)Ipaa/pesa Petroleum Academics$150,000
Rice UniveristyHouston, TX501(c)(3)Pesa Rice Fellowship Program$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,726
Fundraising Direct Expenses$83,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Explorers Golf Tournament$131,500$131,500$6,525$124,975
Chairman Emeritus$46,460$46,460$16,966$29,494
Total Events$191,726$191,726$83,840$107,886
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$159-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$19,321
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 hr director 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
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Beyer
Formed
1933
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
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.”

Raw XML AppendixShowing 400 of 637 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/PersonNm15LESLIE A BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16JUANITA YBARRA RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARINA OUANO
IRS990/Form990PartVIISectionAGrp/PersonNm18MOLLY DETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY TARPLEY
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/ReportableCompFromOrgAmt15397229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110437
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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERGING EXECUTIVES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ENERGY EDUCATORS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXPLORERS OF HOUSTON COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNMENT AFFAIRS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GULF COAST DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERGING LEADERS LIAISON (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGAL CO-COMMITTEE CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13POLICY COMMITTEE CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MID-CONTINENT DISTRICT CHA (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE ADMINISTRATOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - STRATEGY & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt083840
IRS990/FundraisingGrossIncomeAmt0191726
IRS990/GainOrLossGrp/OtherAmt0-8960
IRS990/GainOrLossGrp/SecuritiesAmt0361923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt02500
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195229
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02882378
IRS990/GrossReceiptsAmt05994045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08920
IRS990/InsuranceGrp/TotalAmt010299
IRS990/InterestGrp/TotalAmt02337
IRS990/InvestmentIncomeGrp/ExclusionAmt078717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02647778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02978238
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302490
IRS990/LandBldgEquipCostOrOtherBssAmt0460654
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08960
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02520455
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt03706049
IRS990/NetAssetsOrFundBalancesEOYAmt03055411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0361923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0352963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107886
IRS990/NetUnrelatedBusTxblIncmAmt06729
IRS990/NetUnrlzdGainsLossesInvstAmt0-554812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0212079
IRS990/OfficeExpensesGrp/TotalAmt0117175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095340
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1OTHER MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2CID PROGRAM
IRS990/OtherExpensesGrp/Desc3EMERGING LEADERS
IRS990/OtherExpensesGrp/TotalAmt0504571
IRS990/OtherExpensesGrp/TotalAmt1318121
IRS990/OtherExpensesGrp/TotalAmt2110747
IRS990/OtherExpensesGrp/TotalAmt397548
IRS990/OtherLiabilitiesGrp/BOYAmt033143
IRS990/OtherLiabilitiesGrp/EOYAmt019321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078846
IRS990/PensionPlanContributionsGrp/TotalAmt027256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225524
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/Desc3INTERNATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4EMERGING LEADERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2432248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4202458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4202458
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0203000
IRS990/PYInvestmentIncomeAmt056201
IRS990/PYOtherExpensesAmt01344297
IRS990/PYOtherRevenueAmt090348
IRS990/PYProgramServiceRevenueAmt02329950
IRS990/PYRevenuesLessExpensesAmt0-295516
IRS990/PYSalariesCompEmpBnftPaidAmt01224718
IRS990/PYTotalExpensesAmt02772015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02476499
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0159
IRS990/ReconcilationRevenueExpnssAmt0-95826
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025175
IRS990ScheduleD/ExpensesSubtotalAmt03451441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-554812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260654

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,189,345
Liabilities
$1,133,934
Net assets
$3,055,411
Revenue
$3,380,790
Expenses
$3,476,616
Net income
-$95,826
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $5M-$10M nonprofits