Civic Intelligence

Energy Dynamics LLC

EIN 74-2653488 • 501(c)9 • Alice, TX

Profile

The energy dynamics, llc comprehensive major medical plan collects fees and charges from the plan sponsor and members of the voluntary employee beneficiary association necessary to purchase and provide health, life, and accidnetal death & dismemberment benefits to its members which is the exempt purpose.

300 West First StreetAlice, TX 78332

www.endyn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

33rd percentile

-87%

Higher net margin than 33% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-100%

Faster asset growth than 40% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-87%

Faster revenue growth than 27% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,772 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $52,772 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$49,413

Down $318,126 (-87%) from 2020

Expenses

Down

$92,170

Down $297,224 (-76%) from 2020

Net Income

Down

-$42,757

Down $20,902 (-96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $84,030Liabilities 2011: $0Net Assets 2011: $84,0302011Assets 2012: $61,697Liabilities 2012: $0Net Assets 2012: $61,6972012Assets 2013: $71,683Liabilities 2013: $0Net Assets 2013: $71,6832013Assets 2014: $69,614Liabilities 2014: $0Net Assets 2014: $69,6142014Assets 2015: $58,890Liabilities 2015: $0Net Assets 2015: $58,8902015Assets 2016: $207,627Liabilities 2016: $0Net Assets 2016: $207,6272016Assets 2017: $159,653Liabilities 2017: $0Net Assets 2017: $159,6532017Assets 2018: $138,832Liabilities 2018: $0Net Assets 2018: $138,8322018Assets 2019: $74,627Liabilities 2019: $0Net Assets 2019: $74,6272019Assets 2020: $52,772Liabilities 2020: $0Net Assets 2020: $52,7722020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $912,417Expenses 2011: $832,369Net Income 2011: $80,0482011Revenue 2012: $866,943Expenses 2012: $889,276Net Income 2012: -$22,3332012Revenue 2013: $903,989Expenses 2013: $894,003Net Income 2013: $9,9862013Revenue 2014: $929,433Expenses 2014: $931,502Net Income 2014: -$2,0692014Revenue 2015: $829,670Expenses 2015: $840,394Net Income 2015: -$10,7242015Revenue 2016: $621,733Expenses 2016: $472,996Net Income 2016: $148,7372016Revenue 2017: $535,696Expenses 2017: $583,670Net Income 2017: -$47,9742017Revenue 2018: $502,927Expenses 2018: $523,748Net Income 2018: -$20,8212018Revenue 2019: $504,667Expenses 2019: $568,872Net Income 2019: -$64,2052019Revenue 2020: $367,539Expenses 2020: $389,394Net Income 2020: -$21,8552020Revenue 2021: $49,413Expenses 2021: $92,170Net Income 2021: -$42,7572021

Highlighted filing

2021

Revenue$49,413
Expenses$92,170
Net Income-$42,757
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$49,413
Expenses
$92,170
Net income
-$42,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.92$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.68$3.89$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$5.05$5.69$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.03$5.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.36$5.84$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$6.22$4.73$1.49
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$8.30$8.40$0.11
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$9.29$9.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$9.04$8.94$0.10
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$8.67$8.89$0.22
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$9.12$8.32$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$49,413
Mission and Program Overview

Mission

The energy dynamics, llc comprehensive major medical plan collects fees and charges from the plan sponsor and members of the voluntary employee beneficiary association necessary to purchase and provide health, life, and accidnetal death & dismemberment benefits to its members which is the exempt purpose.

Program Services

DescriptionGrantsExpenses
THE ENERGY DYNAMICS, LLC COMPREHENSIVE MAJOR MEDICAL PLAN COLLECTS FEES AND CHARGES FROM THE PLAN SPONSOR AND MEMBERS OF THE VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION NECESSARY TO PURCHASE AND PROVIDE HEALTH, LIFE, AND ACCIDNETAL DEATH & DISMEMBERMENT BENEFITS TO ITS 20 EMPLOYEE-MEMBERS. DURING THE CURRENT YEAR ENDED, THE PLAN COLLECTED $49,413 IN EMPLOYEE PREMIUMS AND EMPLOYER CONTRIBUTIONS. OF THAT AMOUNT, BENEFITS PAID TOTALED $84,616. ADMINISTRATIVE EXPENSE AND COMMISSIONS TOTALED $7,554 FOR THE YEAR.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELICE HAYSLIPSecretary-$0--
KEVIN DOWNSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Energy Dynamics LLC
EIN
74-2653488
Phone
3616688311
Address
300 WEST FIRST STREET, ALICE, TX 78332

Signing Officer

Name
Elice Hayslip
Title
Secretary
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Tranbarger & Company Llp
Address
802 N CARANCAHUA ST STE 1660, CORPUS CHRISTI, TX 78401
Preparer
Russell N Tranbarger
Phone
3618842821
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COMMISSIONS $4048”

Other Expenses.2

“ADMISTRATIVE FEES $3506”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt084616
IRS990EZ/BooksInCareOfDetail/PersonNm0ELICE HAYSLIP
IRS990EZ/BooksInCareOfDetail/PhoneNum03616688311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEST FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42757
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELICE HAYSLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10015
IRS990EZ/OtherExpensesTotalAmt07554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENERGY DYNAMICS, LLC COMPREHENSIVE MAJOR MEDICAL PLAN COLLECTS FEES AND CHARGES FROM THE PLAN SPONSOR AND MEMBERS OF THE VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION NECESSARY TO PURCHASE AND PROVIDE HEALTH, LIFE, AND ACCIDNETAL DEATH & DISMEMBERMENT BENEFITS TO ITS MEMBERS WHICH IS THE EXEMPT PURPOSE.
IRS990EZ/ProgramServiceRevenueAmt049413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENERGY DYNAMICS, LLC COMPREHENSIVE MAJOR MEDICAL PLAN COLLECTS FEES AND CHARGES FROM THE PLAN SPONSOR AND MEMBERS OF THE VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION NECESSARY TO PURCHASE AND PROVIDE HEALTH, LIFE, AND ACCIDNETAL DEATH & DISMEMBERMENT BENEFITS TO ITS 20 EMPLOYEE-MEMBERS. DURING THE CURRENT YEAR ENDED, THE PLAN COLLECTED $49,413 IN EMPLOYEE PREMIUMS AND EMPLOYER CONTRIBUTIONS. OF THAT AMOUNT, BENEFITS PAID TOTALED $84,616. ADMINISTRATIVE EXPENSE AND COMMISSIONS TOTALED $7,554 FOR THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092170
IRS990EZ/TotalRevenueAmt049413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENDYN.COM
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0465397496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010015
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH EQUIVALENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt016250 PORT NORTHWEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077041
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMISTRATIVE FEES $3506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELICE HAYSLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY DYNAMICS LLC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0742653488
ReturnHeader/Filer/PhoneNum03616688311
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ALICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202046195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRANBARGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N CARANCAHUA ST STE 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618842821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL N TRANBARGER
ReturnHeader/ReturnTs02022-07-14T07:57:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYSLIP
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.