Civic Intelligence

Energy Workforce & Technology Council

990 • Fiscal year 2019 • EIN 74-0484340

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

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

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$560,512

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

70th percentile

9.7%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$4,062,555

Flat from 2019

Net Assets

Flat

$2,930,305

Flat from 2019

Liabilities

Flat

$1,132,250

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Flat

$3,710,351

Flat from 2019

Expenses

Flat

$4,271,627

Flat from 2019

Net Income

Flat

-$561,276

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2019

Assets$4,062,555
Liabilities$1,132,250
Net Assets$2,930,305
Open 2019 Filing

Operations Trend

Revenue Growth70th 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 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

2019

Revenue$3,710,351
Expenses$4,271,627
Net Income-$561,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$4,130,984
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$2,978,238$3,356,658▲ $378,420
Prepaid Expenses and Deferred Charges$225,524$321,002▲ $95,478
Land, Buildings, and Equipment, Net$302,490$245,497▼ $56,993
Cash and Non-Interest-Bearing Accounts$628,083$80,831▼ $547,252
Accounts Receivable$16,064$46,829▲ $30,765
Savings and Temporary Cash Investments$38,787$11,738▼ $27,049
Receivables From Officers Etc$159--
Total Assets$4,189,345$4,062,555▼ $126,790
Liabilities
Deferred Revenue$993,445$834,125▼ $159,320
Accounts Payable and Accrued Expenses$121,168$293,068▲ $171,900
Other Liabilities$19,321$5,057▼ $14,264
Total Liabilities$1,133,934$1,132,250▼ $1,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,055,411$2,930,305▼ $125,106
Total Net Assets Fund Balance$3,055,411$2,930,305▼ $125,106
Total Liabilities and Net Assets / Fund Balance$4,189,345$4,062,555▼ $126,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,121$105,158$214,279
Leasehold Improvements$121,208$37,277$158,485
Equipment$15,168$26,347$41,515
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie a BeyerPresidentFT$388,525$171,987$560,512
Molly DetermanVP - Strategy & ProgramsFT$196,859$66,039$262,898
Timothy TarpleyVP - Government AffairsFT$172,286$65,271$237,557
Kristin HinckeSr Director - Government AffairsFT$141,110$1,886$142,996
Marina OuanoFinance DirectorFT$111,845$26,650$138,495

Board Members and Trustees

NameTitle
Richard AlabasterChairman
Chris CraggChairman Emeritus
Andrew WayCompensation Committee Chair
Galen CobbEnergy Educators Chair
Donald W YoungFinance & Gulf Coast District Chair
Craig LangeMembership Committee Chair
Dan DomerackiPast Chairman
Matt ArmstrongPolicy Committee Chair
Rod LarsonVice Chairman
Kevin CrowleyDirector at Large
Kirk SheltonDirector at Large
Michael ReevesDirector at Large
Mike KearneyDirector at Large
Burk EllisonCID
Chuck ChauviereExplorers of Houston Comm

Highest Paid Contractors

ContractorServicesLocationCompensation
Abc Amega INCCid Database Membership & Maintenance Fe500 SENECA STREET STE 400, Buffalo, NY 14204$101,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,482,724
Investment Income
$97,948
Other Revenue
$129,679
Change in Net Assets
$-561,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,685,065
Revenue Not Reported on Financial Statements
$25,286
Revenue Not Reported on Form 990
$436,171
Total Revenue per Audited Statements
$4,121,236
Total Revenue per Form 990
$3,710,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,236,685
Other Expenses$1,835,382
Grants and Similar Amounts Paid$199,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,284,231
Current Officers, Directors, Trustees, and Key Employees---$665,674
Occupancy---$193,225
Grants to Domestic Orgs---$189,060
Advertising---$176,010
Office Expenses---$145,346
Other Employee Benefits---$137,663
All Other Expenses---$131,266
Fees for Services Other---$128,515
Payroll Taxes---$101,341
Depreciation Depletion---$77,020
Other Expenses---$70,125
Pension Plan Contributions---$47,776
Travel---$34,636
Fees for Service Investment Mgmnt Fees---$25,286
Conferences and Meetings---$17,280
Fees for Services Accounting---$17,275
Insurance---$11,732
Grants to Domestic Individuals---$10,500
Information Technology---$6,463
Fees for Services Legal---$972
Interest---$939
Total Functional Expenses$0$0$0$4,271,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,271,627
Expenses per Audited Statements$4,246,341
Total Expenses per Audited Statements$4,246,341
Expenses Not Reported on Financial Statements$25,286
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ipaa Educational FoundationWashington, DC501(c)(3)Ipaa/pesa Petroleum Academics$165,000
Rice UniveristyHouston, TX501(c)(3)Pesa Rice Fellowship Program$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,780
Fundraising Direct Expenses$93,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Explorers Golf Tournament$159,000$159,000$8,735$150,265
Shoot for the Stars$50,200$50,200$4,293$45,907
Total Events$222,780$222,780$93,167$129,613
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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$5,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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's bylaws were amended on 1/13/2020 to add two new groups of membership: international and industry partners. A new emeritus sub-committee was also established with representation on the board of directors. In addition, the conflict of interest policy was augmented to require members of the board who become aware of circumstances that pose an actual or potential conflict of interest to recuse themselves from the decision-making process and take no part in the discussion or the vote in question.”

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 using an independent consultant. 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. Officers' compensation was last reviewed in 2019.”

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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Beyer
Formed
1933
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

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 615 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - STRATEGY & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR DIRECTOR - GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE & GULF COAST DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9POLICY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXPLORERS OF HOUSTON COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENERGY EDUCATORS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CID
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMPENSATION COMMITTEE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt093167
IRS990/FundraisingGrossIncomeAmt0222780
IRS990/GainOrLossGrp/SecuritiesAmt016158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0189060
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343624
IRS990/GrossReceiptsAmt04130984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06463
IRS990/InsuranceGrp/TotalAmt011732
IRS990/InterestGrp/TotalAmt0939
IRS990/InvestmentIncomeGrp/ExclusionAmt081790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02978238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03356658
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245497
IRS990/LandBldgEquipCostOrOtherBssAmt0414279
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0327466
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/NetAssetsOrFundBalancesBOYAmt03055411
IRS990/NetAssetsOrFundBalancesEOYAmt02930305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0436170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03055411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02930305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0193225
IRS990/OfficeExpensesGrp/TotalAmt0145346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137663
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1EMERGING LEADERS
IRS990/OtherExpensesGrp/Desc2CID PROGRAM
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL PROGRAM
IRS990/OtherExpensesGrp/TotalAmt0525826
IRS990/OtherExpensesGrp/TotalAmt1167270
IRS990/OtherExpensesGrp/TotalAmt2106196
IRS990/OtherExpensesGrp/TotalAmt370125
IRS990/OtherLiabilitiesGrp/BOYAmt019321
IRS990/OtherLiabilitiesGrp/EOYAmt05057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0101341
IRS990/PensionPlanContributionsGrp/TotalAmt047776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321002
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/Desc4INTERNATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3314315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3314315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154199
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/PYGrantsAndSimilarPaidAmt0220229
IRS990/PYInvestmentIncomeAmt0431680
IRS990/PYOtherExpensesAmt01724604
IRS990/PYOtherRevenueAmt0107937
IRS990/PYProgramServiceRevenueAmt02841173
IRS990/PYRevenuesLessExpensesAmt0-95826
IRS990/PYSalariesCompEmpBnftPaidAmt01531783
IRS990/PYTotalExpensesAmt03476616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03380790
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0159
IRS990/ReconcilationRevenueExpnssAmt0-561276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025286
IRS990ScheduleD/ExpensesSubtotalAmt04246341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025286
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0436171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025286
IRS990ScheduleD/RevenueSubtotalAmt03685065
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245497
IRS990ScheduleD/TotalExpensesPerForm990Amt04271627
IRS990ScheduleD/TotalLiabilityAmt05057
IRS990ScheduleD/TotalRevenuePerForm990Amt03710351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04246341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,062,555
Liabilities
$1,132,250
Net assets
$2,930,305
Revenue
$3,710,351
Expenses
$4,271,627
Net income
-$561,276
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
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.13$2.93$3.71$4.27$0.56
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
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