Civic Intelligence

Energy Workforce & Technology Council

990 • Fiscal year 2020 • EIN 74-0484340

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2022

Organization ProfileENERGYWORKFORCE.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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$665,675

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,112,775

Up $50,220 (+1.2%) from 2019

Net Assets

Up

$3,074,472

Up $144,167 (+4.9%) from 2019

Liabilities

Down

$1,038,303

Down $93,947 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$2,777,389

Down $932,962 (-25%) from 2019

Expenses

Down

$3,089,105

Down $1,182,522 (-28%) from 2019

Net Income

Up

-$311,716

Up $249,560 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$4,112,775
Liabilities$1,038,303
Net Assets$3,074,472
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$2,777,389
Expenses$3,089,105
Net Income-$311,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2022
Return Version
2020v4.2
Gross Receipts
$4,733,643
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.

To advance member policy priorities and empower the energy workforce of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,356,658$3,538,148▲ $181,490
Land, Buildings, and Equipment, Net$245,497$295,103▲ $49,606
Prepaid Expenses and Deferred Charges$321,002$180,681▼ $140,321
Cash and Non-Interest-Bearing Accounts$80,831$64,939▼ $15,892
Accounts Receivable$46,829$25,574▼ $21,255
Savings and Temporary Cash Investments$11,738$8,330▼ $3,408
Total Assets$4,062,555$4,112,775▲ $50,220
Liabilities
Deferred Revenue$834,125$720,503▼ $113,622
Accounts Payable and Accrued Expenses$293,068$296,276▲ $3,208
Other Liabilities$5,057$21,524▲ $16,467
Total Liabilities$1,132,250$1,038,303▼ $93,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,930,305$3,074,472▲ $144,167
Total Net Assets Fund Balance$2,930,305$3,074,472▲ $144,167
Total Liabilities and Net Assets / Fund Balance$4,062,555$4,112,775▲ $50,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,569$84,948$269,517
Leasehold Improvements$101,814$56,671$158,485
Equipment$8,720$32,795$41,515
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie a BeyerPresidentFT$328,773$336,902$665,675
Timothy TarpleyVP - Government AffairsFT$153,918$46,338$200,256
Molly DetermanVP - Strategy & ProgramsFT$167,397$30,856$198,253
Marina OuanoFinance DirectorFT$97,096$38,499$135,595

Board Members and Trustees

NameTitle
Gay WathenCo-chair
Roderick LarsonCo-chair
Galen CobbEnergy Educators Chair
Douglas PolkInternational Trade Policy Chair
Craig LangeMembership Chair
Matt ArmstrongPolicy Chair
Micheal ReevesVice Chair
Kirk SheltonDirector at Large
Laura SchillingDirector at Large
Micheal KearneyDirector at Large
Pearl ChuDirector at Large
Robert DrummondDirector at Large
Warren ZemlakDirector at Large
Andrew WayCompensation Committee CHA
Chuck ChauviereFinance
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,593,212
Investment Income
$110,009
Other Revenue
$64,168
Change in Net Assets
$-311,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,289
Revenue Not Reported on Financial Statements
$26,100
Revenue Not Reported on Form 990
$525,030
Total Revenue per Audited Statements
$3,276,319
Total Revenue per Form 990
$2,777,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,390
Other Expenses$1,043,715
Grants and Similar Amounts Paid$95,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$928,790
Current Officers, Directors, Trustees, and Key Employees---$801,270
Occupancy---$215,849
Other Employee Benefits---$148,184
Advertising---$109,511
Grants to Domestic Orgs---$89,000
Office Expenses---$86,252
All Other Expenses---$82,761
Fees for Services Other---$75,771
Depreciation Depletion---$57,958
Pension Plan Contributions---$50,550
Other Expenses---$45,832
Fees for Service Investment Mgmnt Fees---$26,100
Payroll Taxes---$21,596
Fees for Services Accounting---$16,013
Insurance---$12,464
Travel---$9,391
Information Technology---$6,809
Grants to Domestic Individuals---$6,000
Fees for Services Legal---$2,950
Interest---$1,276
Conferences and Meetings---$150
Total Functional Expenses$0$0$0$3,089,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,132,152
Total Expenses per Form 990$3,089,105
Expenses per Audited Statements$3,063,005
Expenses Not Reported on Form 990$69,147
Expenses Not Reported on Financial Statements$26,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ipaa Educational FoundationWashington, DC501(c)(3)Ipaa/pesa Petroleum Academics$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,000
Fundraising Direct Expenses$60,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Explorers Golf Tournament$125,000$125,000$6,423$118,577
Shoot for the Stars----
Total Events$125,000$125,000$60,841$64,159
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$21,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 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 finance 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
Doing Business As
Energy Workforce & Technology Council

Signing Officer

Name
Leslie Beyer
Title
President
Phone
7139320168
Signed
2022-06-20
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
15
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

Additional Explanations

Form 990, Part III, Line 3

“As a result of the pandemic in 2020, the association had to postpone the annual meeting and transition most of the training classes and meetings to an online format. The fso training, executive leadership courses (emerging leaders), diversity & inclusion seminars and esg training were all done online starting in march 2020. Most of these events / meetings remain online, although there have been a few inperson committee meetings during the summer, and the association is still planning to have annual meeting as an inperson event in september 2021.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“ERC TAX CREDIT 69,147.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ERC TAX CREDIT 69,147.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - STRATEGY & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ENERGY EDUCATORS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERNATIONAL TRADE POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMPENSATION COMMITTEE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060841
IRS990/FundraisingGrossIncomeAmt0125000
IRS990/GainOrLossGrp/OtherAmt0129
IRS990/GainOrLossGrp/SecuritiesAmt026652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01016
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01921178
IRS990/GrossReceiptsAmt04733643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06809
IRS990/InsuranceGrp/TotalAmt012464
IRS990/InterestGrp/TotalAmt01276
IRS990/InvestmentIncomeGrp/ExclusionAmt083228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03356658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03538148
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295103
IRS990/LandBldgEquipCostOrOtherBssAmt0469517
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0887
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01894526
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02930305
IRS990/NetAssetsOrFundBalancesEOYAmt03074472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0455883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02930305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03074472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0215849
IRS990/OfficeExpensesGrp/TotalAmt086252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148184
IRS990/OtherExpensesGrp/Desc0EMERGING LEADERS
IRS990/OtherExpensesGrp/Desc1CID PROGRAM
IRS990/OtherExpensesGrp/Desc2POLICY PROGRAM
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/TotalAmt0113734
IRS990/OtherExpensesGrp/TotalAmt198588
IRS990/OtherExpensesGrp/TotalAmt282306
IRS990/OtherExpensesGrp/TotalAmt345832
IRS990/OtherLiabilitiesGrp/BOYAmt05057
IRS990/OtherLiabilitiesGrp/EOYAmt021524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021596
IRS990/PensionPlanContributionsGrp/TotalAmt050550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180681
IRS990/PrincipalOfficerNm0LESLIE BEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CID PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EMERGING LEADERS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4109005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109005
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/PYGrantsAndSimilarPaidAmt0199560
IRS990/PYInvestmentIncomeAmt097948
IRS990/PYOtherExpensesAmt01835382
IRS990/PYOtherRevenueAmt0129679
IRS990/PYProgramServiceRevenueAmt03482724
IRS990/PYRevenuesLessExpensesAmt0-561276
IRS990/PYSalariesCompEmpBnftPaidAmt02236685
IRS990/PYTotalExpensesAmt04271627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03710351
IRS990/ReconcilationRevenueExpnssAmt0-311716
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041515
IRS990ScheduleD/ExpensesNotReportedAmt069147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026100
IRS990ScheduleD/ExpensesSubtotalAmt03063005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026100
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0455883
IRS990ScheduleD/OtherExpensesIncludedAmt069147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt069147
IRS990ScheduleD/RevenueNotReportedAmt0525030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026100
IRS990ScheduleD/RevenueSubtotalAmt02751289
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/ExplanationTxt1ERC TAX CREDIT 69,147.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ERC TAX CREDIT 69,147.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295103
IRS990ScheduleD/TotalExpensesPerForm990Amt03089105
IRS990ScheduleD/TotalLiabilityAmt021524
IRS990ScheduleD/TotalRevenuePerForm990Amt02777389

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,775
Liabilities
$1,038,303
Net assets
$3,074,472
Revenue
$2,777,389
Expenses
$3,089,105
Net income
-$311,716
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
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.04$3.07$2.78$3.09$0.31
2019Summary only. Only limited summary data is available for this year.$4.06$1.13$2.93$3.71$4.27$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.13$3.06$3.38$3.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.89$3.71$2.48$2.77$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.81$3.74$2.05$2.31$0.27
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. 2020 filings • 501(c)6 • $1M-$5M nonprofits