Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-0484340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$2,448,742
Flat from 2023
Net Assets
Flat$711,629
Flat from 2023
Liabilities
Flat$1,737,113
Flat from 2023
Revenue
Flat$4,342,356
Flat from 2023
Expenses
Flat$4,760,340
Flat from 2023
Net Income
Flat-$417,984
Flat from 2023
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.
Empowering the energy workforce of the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,744,110 | $1,490,265 | ▼ $253,845 |
| Prepaid Expenses and Deferred Charges | $237,294 | $286,959 | ▲ $49,665 |
| Cash and Non-Interest-Bearing Accounts | $110,218 | $224,740 | ▲ $114,522 |
| Land, Buildings, and Equipment, Net | $171,657 | $125,366 | ▼ $46,291 |
| Accounts Receivable | $193,743 | $111,088 | ▼ $82,655 |
| Savings and Temporary Cash Investments | $17,310 | $33,687 | ▲ $16,377 |
| Inventories for Sale or Use | $11,364 | $23,909 | ▲ $12,545 |
| Total Assets | $2,729,778 | $2,448,742 | ▼ $281,036 |
| Other Assets Total | $244,082 | $152,728 | ▼ $91,354 |
| Liabilities | |||
| Deferred Revenue | $708,625 | $1,121,608 | ▲ $412,983 |
| Accounts Payable and Accrued Expenses | $724,619 | $408,860 | ▼ $315,759 |
| Other Liabilities | $326,303 | $206,645 | ▼ $119,658 |
| Total Liabilities | $1,759,547 | $1,737,113 | ▼ $22,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $897,171 | $711,629 | ▼ $185,542 |
| Net Assets With Donor Restrictions | $73,060 | $0 | ▼ $73,060 |
| Total Net Assets Fund Balance | $970,231 | $711,629 | ▼ $258,602 |
| Total Liabilities and Net Assets / Fund Balance | $2,729,778 | $2,448,742 | ▼ $281,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,647 | $182,925 | $261,572 |
| Leasehold Improvements | $43,635 | $114,850 | $158,485 |
| Equipment | $3,084 | $40,070 | $43,154 |
| Other Assets Org | $152,728 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Beyer | CEO (outgoing)/senior Advisor | FT | $265,027 | $475,305 | $740,332 |
| Timothy Tarpley | SVP Government Affairs/co-president | FT | $252,093 | $119,629 | $371,722 |
| Molly Determan | COO/co-president | FT | $234,666 | $97,895 | $332,561 |
| Juanita Rains | VP Finance | FT | $143,915 | $45,251 | $189,166 |
| Deidre Kohlrus | Director Government Affairs | FT | $97,022 | $56,830 | $153,852 |
| Corry Schiermeyer | Communications Director | FT | $129,545 | $13,880 | $143,425 |
| Peggy Helfert | VP Programs & Events | FT | $127,762 | $8,943 | $136,705 |
| Veronica Ashley | Director Operations | FT | $102,009 | $7,141 | $109,150 |
| Name | Title |
|---|---|
| Brian Groody | Co-chair |
| Daniel Hindes | Co-chair |
| Chuck Chauviere | Finance Chair |
| Jack Renshaw | Immediate Past Chair |
| Michael Reeves | Immediate Past Chair |
| Scott Livingston | Vice Chair |
| Matt Armstrong | Board Counsel |
| Gabriel Rio | Director-at-large |
| John Shanahan | Director-at-large |
| Kyle Ramachandran | Director-at-large |
| Lyndal Cissell | Director-at-large |
| Marshall Dodson | Director-at-large |
| Ron Gusek | Director-at-large |
| Sam Sledge | Director-at-large |
| Steven Anderson | Director-at-large |
| Todd Ennenga | Director-at-large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merle Hellickson | Consulting | 2412 W CLUBHOUSE LOOP, Cedar City, UT 84720 | $174,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,590,299 |
| Other Expenses | $2,117,281 |
| Grants and Similar Amounts Paid | $52,760 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,633,781 |
| Other Salaries and Wages | - | - | - | $646,543 |
| Conferences and Meetings | - | - | - | $245,329 |
| All Other Expenses | - | - | - | $192,339 |
| Other Expenses | - | - | - | $191,953 |
| Occupancy | - | - | - | $166,626 |
| Payroll Taxes | - | - | - | $144,887 |
| Office Expenses | - | - | - | $130,175 |
| Other Employee Benefits | - | - | - | $122,665 |
| Advertising | - | - | - | $85,804 |
| Fees for Services Other | - | - | - | $71,223 |
| Depreciation Depletion | - | - | - | $61,956 |
| Grants to Domestic Orgs | - | - | - | $52,760 |
| Pension Plan Contributions | - | - | - | $42,423 |
| Travel | - | - | - | $34,745 |
| Fees for Services Accounting | - | - | - | $21,594 |
| Insurance | - | - | - | $14,384 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,778 |
| Information Technology | - | - | - | $12,411 |
| Fees for Services Legal | - | - | - | $8,001 |
| Interest | - | - | - | $768 |
| Total Functional Expenses | $0 | $0 | $0 | $4,760,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,834,586 |
| Total Expenses per Form 990 | $4,760,340 |
| Expenses per Audited Statements | $4,746,562 |
| Expenses Not Reported on Form 990 | $88,024 |
| Expenses Not Reported on Financial Statements | $13,778 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Permian Basin Area Foundation | Midland, TX | 501(c)(3) | Scholarship | $28,824 |
| Aesc Scholarship Fund | Houston, TX | 501(c)(3) | Scholarship | $21,436 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Fundraising & Programming | Local Chapter - Hot Desk and Fundraising Event | 1 | 1 | $56,571 |
| South America | Programming | Program Event | 0 | 0 | $17,502 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $337,888 |
| Fundraising Direct Expenses | $212,589 |
| Gaming Gross Income | $6,240 |
| Gaming Direct Expenses | $1,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Explorers Golf Tournament | $126,500 | $126,500 | $6,152 | $120,348 |
| Permian Basin Scholarship Tourn | $56,300 | $56,300 | $2,140 | $54,160 |
| Total Events | $353,008 | $337,888 | $212,589 | $125,299 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $206,645 |
“The organization's members are representatives from their respective industries.”
“Members may elect members of the governing body.”
“Decisions of the governing body are subject to approval by members of the organization.”
“There are no standing committees authorized to act on behalf of the board of directors in the bylaws.”
“The return is reviewed by the organization's management prior to filing. The finance chair reviews after filing.”
“Recommendations for officer's compensation is made by a sub-committee consisting of board members using an independent consultant and is based on performance review metrics. The presidents present the board with a budgeted salary pool (based on several wage indexes and suggested merit increases), including other non-profit benchmarks, for approval. All employees undergo a performance review and their compensation is based upon those performance metrics. The salary pool is then dispensed at the presidents' discretion. Approval of the new salaries is given to the vp finance for implementation. There was an change in leadership from ceo to two presiding presidents. Compensation was reviewed prior to making job offer spring 2023. The process described here was last completed in 2023.”
“The organization makes its governing documents and financials statements available to the public upon request.”
“The securewell well control certification program is a first-of-its kind course that contains purpose-driven, comprehensive and practical training for cased hole well operations. Created by well control and well servicing experts, the course offers certification through classroom training, field assessment and skills verifications.”
“The council is exempt from federal income tax under section 501(c)(6) of the internal revenue code. The council files annual federal information returns that are subject to routine examination; however, there are no examinations for any tax periods currently in progress.”
“SPECIAL EVENTS 52,969.”
“SPECIAL EVENTS 52,969.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 724619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING THE ENERGY WORKFORCE OF THE FUTURE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85804 |
| IRS990/AllOtherContributionsAmt | 0 | 45061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUANITA RAINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139320168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 CITYWEST BLVD STE 1110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1633781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 245329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2412 W CLUBHOUSE LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84720 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MERLE HELLICKSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15120 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11364 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66266 |
| IRS990/CYOtherExpensesAmt | 0 | 2117281 |
| IRS990/CYOtherRevenueAmt | 0 | 148526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4067383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -417984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2590299 |
| IRS990/CYTotalExpensesAmt | 0 | 4760340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4342356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 708625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1121608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61956 |
| IRS990/Desc | 0 | ANNUAL AND OTHER MEETINGS - THESE PROGRAMS ALLOW MEMBERS TO DISCUSS WITH ONE ANOTHER THE STATE OF THE PETROLEUM INDUSTRY AND ISSUES FACING IT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ENERGY WORKFORCE & TECHNOLOGY COUNCIL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73060 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13778 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 50717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 68629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 55815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL HINDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN GROODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK CHAUVIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDAL CISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHALL DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD ENNENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON GUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM SLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE RAMACHANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABRIEL RIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK RENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUANITA RAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY TARPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MOLLY DETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CORRY SCHIERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PEGGY HELFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEIDRE KOHLRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VERONICA ASHLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 689615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 162004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 303093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 276746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 102009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO (OUTGOING)/SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP GOVERNMENT AFFAIRS/CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO/CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP PROGRAMS & EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15120 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 212589 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 337888 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1122 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21829 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1500 |
| IRS990/GamingGrossIncomeAmt | 0 | 6240 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52760 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 463604 |
| IRS990/GrossReceiptsAmt | 0 | 5010706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14384 |
| IRS990/InterestGrp/TotalAmt | 0 | 768 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1744110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1490265 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463211 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1122 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 441775 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE TRANSFORMING ENERGY BY GIVING OUR MEMBERS THE TOOLS, INFORMATION AND REPRESENTATION THEY NEED TO BOLDLY ENABLE A LOW-CARBON FUTURE SAFELY, PROFITABLY AND SUSTAINABLY. WE CONNECT, EDUCATE, SUPPORT AND ADVOCATE FOR ENERGY COMPANIES AND WORKERS OF TODAY AND TOMORROW. OUR FORESIGHT AND EXPERTISE ELEVATE OUR INDUSTRY WITH GOVERNMENTS, INDUSTRY PARTNERS AND COMMUNITIES AROUND THE GLOBE. AND WE FOSTER INNOVATIONS THAT WILL SHAPE OUR INDUSTRY AND IMPROVE OUR CHANGING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 970231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711629 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125299 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4740 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4740 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 159382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 897171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 711629 |
| IRS990/NoncashContributionsAmt | 0 | 15120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122665 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGING LEADERS |
| IRS990/OtherExpensesGrp/Desc | 2 | HR PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | WELL SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 379049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 326303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10390 |
| IRS990/OtherRevenueTotalAmt | 0 | 10390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42423 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 237294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 286959 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY TARPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUMAN RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMERGING LEADERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WELL CONTROL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1894000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 828077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 469790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 438275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 198120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1894000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 828077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 469790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 438275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 198120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGING LEADERS - THIS PROGRAM TRAINS AND DEVELOPS MIDDLE MANAGERS SO THAT THEY CAN MOVE INTO THE SENIOR EXECUTIVE POSITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUMAN RESOURCES OPERATIONS - THIS PROGRAM PROVIDES ONE-ON-ONE EXECUTIVE COACHING DESIGNED TO TRANSFORM MANAGERS FROM INDIVIDUAL CONTRIBUTORS INTO EFFECTIVE LEADERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SECUREWELL WELL CONTROL CERTIFICATION - THIS COURSE CONTAINS PURPOSE-DRIVEN, COMPREHENSIVE AND PRACTICAL TRAINING FOR CASED HOLE WELL OPERATIONS AND OFFERS CERTIFICATION THROUGH CLASSROOM TRAINING, FIELD ASSESSMENT AND SKILLS VERIFICATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CREDIT 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122615 |
| IRS990/PYOtherExpensesAmt | 0 | 2054209 |
| IRS990/PYOtherRevenueAmt | 0 | 111085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3541670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -916771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2641182 |
| IRS990/PYTotalExpensesAmt | 0 | 4702391 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.