Civic Intelligence

The Energy Council

990 • Fiscal year 2018 • EIN 75-1502710

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

5400 Lbj FreewayDallas, TX 75240

(972) 243-7788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$237,129

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$351,457

Down $14,086 (-3.9%) from 2017

Net Assets

Down

$254,971

Down $26,099 (-9.3%) from 2017

Liabilities

Up

$96,486

Up $12,013 (+14%) from 2017

Revenue

Up

$993,432

Up $25,935 (+2.7%) from 2017

Expenses

Up

$1,019,531

Up $101,026 (+11%) from 2017

Net Income

Down

-$26,099

Down $75,091 (-153%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $257,685Liabilities 2012: $104,746Net Assets 2012: $152,9392012Assets 2013: $310,248Liabilities 2013: $87,222Net Assets 2013: $223,0262013Assets 2014: $340,667Liabilities 2014: $85,787Net Assets 2014: $254,8802014Assets 2015: $360,811Liabilities 2015: $115,901Net Assets 2015: $244,9102015Assets 2016: $337,177Liabilities 2016: $105,099Net Assets 2016: $232,0782016Assets 2017: $365,543Liabilities 2017: $84,473Net Assets 2017: $281,0702017Assets 2018: $351,457Liabilities 2018: $96,486Net Assets 2018: $254,9712018Assets 2019: $362,777Liabilities 2019: $95,206Net Assets 2019: $267,5712019Assets 2020: $399,912Liabilities 2020: $81,577Net Assets 2020: $318,3352020Assets 2021: $542,075Liabilities 2021: $140,005Net Assets 2021: $402,0702021Assets 2022: $739,703Liabilities 2022: $141,566Net Assets 2022: $598,1372022Assets 2023: $1,046,864Liabilities 2023: $256,565Net Assets 2023: $790,2992023Assets 2024: $1,230,074Liabilities 2024: $137,546Net Assets 2024: $1,092,5282024Assets 2025: $1,611,735Liabilities 2025: $337,237Net Assets 2025: $1,274,4982025

Highlighted filing

2018

Assets$351,457
Liabilities$96,486
Net Assets$254,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,037,2552012Expenses 2013: $922,9812013Revenue 2014: $1,066,365Expenses 2014: $1,034,511Net Income 2014: $31,8542014Revenue 2015: $939,754Expenses 2015: $949,724Net Income 2015: -$9,9702015Revenue 2016: $897,561Expenses 2016: $910,393Net Income 2016: -$12,8322016Revenue 2017: $967,497Expenses 2017: $918,505Net Income 2017: $48,9922017Revenue 2018: $993,432Expenses 2018: $1,019,531Net Income 2018: -$26,0992018Revenue 2019: $897,820Expenses 2019: $885,220Net Income 2019: $12,6002019Revenue 2020: $888,909Expenses 2020: $838,145Net Income 2020: $50,7642020Revenue 2021: $817,623Expenses 2021: $733,888Net Income 2021: $83,7352021Revenue 2022: $1,024,711Expenses 2022: $828,644Net Income 2022: $196,0672022Revenue 2023: $1,058,635Expenses 2023: $866,473Net Income 2023: $192,1622023Revenue 2024: $1,148,821Expenses 2024: $846,592Net Income 2024: $302,2292024Revenue 2025: $1,114,997Expenses 2025: $933,027Net Income 2025: $181,9702025

Highlighted filing

2018

Revenue$993,432
Expenses$1,019,531
Net Income-$26,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$993,432
Mission and Program Overview

Mission

To serve as a forum for governmental entities to discuss energy and environmental policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,890$282,429▼ $14,461
Accounts Receivable$40,330$45,204▲ $4,874
Land, Buildings, and Equipment, Net$16,823$11,995▼ $4,828
Prepaid Expenses and Deferred Charges$8,677$9,006▲ $329
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$365,543$351,457▼ $14,086
Other Assets Total$2,823$2,823→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,518$80,084▲ $16,566
Deferred Revenue$20,955$16,402▼ $4,553
Total Liabilities$84,473$96,486▲ $12,013
Net Assets / Fund Balance
Unrestricted Net Assets$281,070$254,971▼ $26,099
Total Net Assets Fund Balance$281,070$254,971▼ $26,099
Total Liabilities and Net Assets / Fund Balance$365,543$351,457▼ $14,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,608$45,064$51,672
Leasehold Improvements$5,387$13,343$18,730
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$155,190
Program Service Revenue
$837,688
Investment Income
$554
Other Revenue
$0
All Other Contributions
$155,190
Change in Net Assets
$-26,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,432
Total Revenue per Audited Statements
$993,432
Total Revenue per Form 990
$993,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,944
Other Expenses$433,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$306,862--$306,862
Other Salaries and Wages-$249,898-$249,898
Current Officers, Directors, Trustees, and Key Employees-$244,132-$244,132
Other Employee Benefits-$50,378-$50,378
Occupancy-$46,944-$46,944
Payroll Taxes-$29,263-$29,263
Office Expenses-$24,639-$24,639
Pension Plan Contributions-$12,273-$12,273
Fees for Services Accounting-$7,845-$7,845
Depreciation Depletion-$6,930-$6,930
Other Expenses$6,959$6,317-$6,317
Insurance-$5,809-$5,809
All Other Expenses-$5,582-$5,582
Information Technology-$699-$699
Travel-$73-$73
Total Functional Expenses$313,821$705,710$0$1,019,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,531
Total Expenses per Audited Statements$1,019,531
Total Expenses per Form 990$1,019,531
International Activity

International Summary

Spending
$158,499

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram activitiesConferences00$158,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The member states of The Energy Council (Council) are Alabama, Alaska, Arkansas, COLORADO, Kansas, Louisiana, Mississippi, New Mexico, North Dakota, Oklahoma, Texas, Wyoming, and the Canadian provinces of Alberta and Saskatchewan. Membership in the Council is limited to state legislators appointed by the legislative leadership from the member states. Each member state has one vote.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The Executive Committee is the governing body of the Council. The Executive Committee consists of two members of the Senate and two members of the House from each member state. The Executive Committee is nominated by the member state's legislative leadership and ratified by the Executive Committee as a whole.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The members of the energy council are elected legislators appointed by legislative leadership to the council-at-large. These members vote to confirm the executive committee members, as well as the council's officers.the full council also considers policy statements, which must be adopted unanimously by the member states present and voting. The full council must also unanimously approve any change to the council's bylaws.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is prepared by a cpa firm. Initially the cpa firm meets with the council's financial manager and executive director to discuss the draft of the form 990. Subsequently, the draft of the form 990 is presented by the cpa firm to the council's executive committee at the annual meeting for their review. Finally, the return is signed by the executive director and electronically filed by the cpa firm.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy is disseminated to each member of the executive committee and staff and to all new members of the executive committee and staff upon appointment. The policy is reviewed at the annual meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee performs an annual review and approval of the executive director's compensation. Supporting documentation is in the budget and minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request on a need to know basis.

Filing and Contact Details

Filer

Filer Name
The Energy Council
EIN
75-1502710
Phone
9722437788
Address
5400 LBJ FREEWAY, DALLAS, TX 75240

Signing Officer

Name
Lori Cameron
Title
Exec Dir/Sec/Tr
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cameron
Formed
1975
Legal Domicile
TX
Voting Board Members
45
Independent Board Members
45
Employees
4
Volunteers
45

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Council is a not-for-profit organization, as defined in Section 501(c)(4) of the IRC that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended June 30, 2018, the Council did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Companys tax return and recognition of a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Company, and has concluded that as of June 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4923631
IRS990/Form990PartVIISectionAGrp/PersonNm0SEN RAY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1REP PAUL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2Sen Jabo Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm3SEN CATHY GIESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SEN NORBY CHABERT
IRS990/Form990PartVIISectionAGrp/PersonNm5REP ANDY JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm6REP STUART BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7REP GERAN TARR
IRS990/Form990PartVIISectionAGrp/PersonNm8SEN JERRY SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SEN BRIGGS HOPSON III
IRS990/Form990PartVIISectionAGrp/PersonNm10SEN HENRY HR COE
IRS990/Form990PartVIISectionAGrp/PersonNm11REP DREW DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm12SEN CAROLYN MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm13REP KEN BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm14SEN DAN KERSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15REP JOE SEIWERT
IRS990/Form990PartVIISectionAGrp/PersonNm16Rep Gregory Cromer
IRS990/Form990PartVIISectionAGrp/PersonNm17SEN MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18REP MARK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm19REP KYLE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SEN GAY KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SEN GERALD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22SEN TERRY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm23REP APRIL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm24SEN STEVEN P NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm25SEN EDUARDO LUCIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm26SEN BERT STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SEN JESSICA UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm28SEN STEPHANIE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm29Rep Angela Cockerham
IRS990/Form990PartVIISectionAGrp/PersonNm30Rep Jim Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm31REP WELDON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm32SEN KEL SELIGER
IRS990/Form990PartVIISectionAGrp/PersonNm33REP JEFF DELZER
IRS990/Form990PartVIISectionAGrp/PersonNm34SEN ELI BEBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm35SEN GARY STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm36REP DONALD BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm37REP RICK BECK
IRS990/Form990PartVIISectionAGrp/PersonNm38REP CHRIS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm39SEN RICH WARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm40SPEAKER MAC MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm41REP CHARISSE MILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm42SEN ANN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm43SEN JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm44SEN BRYCE MARLATT
IRS990/Form990PartVIISectionAGrp/PersonNm45REP GEORGE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm46REP JIM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm47REP MATTHEW MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm48REP DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm49LORI CAMERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49213498
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.27$1.11$0.93$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$1.15$0.85$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.06$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.02$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$0.82$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.89$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.97$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.07$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$1.04