Civic Intelligence

North American Energy Standards Board

EIN 76-0451850 • 501(c)6 • Houston, TX

Profile

Develops and promotes voluntary standards and model business practices for electronic data interchange, communications protocols and related business practices that streamline the transactional processes of the natural gas and electric industries.

1415 Louisiana Street 3460Houston, TX 77002

www.naesb.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$359,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,414,476

Up $163,324 (+5.0%) from 2023

Liabilities

Down

$2,173,498

Down $39,647 (-1.8%) from 2023

Net Assets

Up

$1,240,978

Up $202,971 (+20%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$2,310,390

Up $83,818 (+3.8%) from 2023

Expenses

Up

$2,107,419

Up $363 (+0.0%) from 2023

Net Income

Up

$202,971

Up $83,455 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,183,820Liabilities 2010: $1,545,669Net Assets 2010: -$361,8492010Assets 2011: $1,004,719Liabilities 2011: $1,508,403Net Assets 2011: -$503,6842011Assets 2012: $930,091Liabilities 2012: $1,531,511Net Assets 2012: -$601,4202012Assets 2013: $1,016,372Liabilities 2013: $1,736,809Net Assets 2013: -$720,4372013Assets 2014: $1,123,260Liabilities 2014: $1,679,931Net Assets 2014: -$556,6712014Assets 2015: $1,193,284Liabilities 2015: $1,600,981Net Assets 2015: -$407,6972015Assets 2016: $1,213,315Liabilities 2016: $1,549,853Net Assets 2016: -$336,5382016Assets 2017: $1,261,726Liabilities 2017: $1,617,497Net Assets 2017: -$355,7712017Assets 2018: $1,219,930Liabilities 2018: $1,638,335Net Assets 2018: -$418,4052018Assets 2019: $1,291,220Liabilities 2019: $1,633,808Net Assets 2019: -$342,5882019Assets 2020: $1,708,442Liabilities 2020: $1,818,597Net Assets 2020: -$110,1552020Assets 2021: $2,393,645Liabilities 2021: $1,817,861Net Assets 2021: $575,7842021Assets 2022: $3,096,069Liabilities 2022: $2,177,578Net Assets 2022: $918,4912022Assets 2023: $3,251,152Liabilities 2023: $2,213,145Net Assets 2023: $1,038,0072023Assets 2024: $3,414,476Liabilities 2024: $2,173,498Net Assets 2024: $1,240,9782024

Highlighted filing

2024

Assets$3,414,476
Liabilities$2,173,498
Net Assets$1,240,978
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,924,4232010Expenses 2011: $2,063,4052011Revenue 2012: $1,871,948Expenses 2012: $1,969,684Net Income 2012: -$97,7362012Revenue 2013: $2,014,102Expenses 2013: $2,133,119Net Income 2013: -$119,0172013Revenue 2014: $2,236,778Expenses 2014: $2,073,012Net Income 2014: $163,7662014Revenue 2015: $2,163,356Expenses 2015: $2,014,382Net Income 2015: $148,9742015Revenue 2016: $2,216,624Expenses 2016: $2,145,465Net Income 2016: $71,1592016Revenue 2017: $2,110,044Expenses 2017: $2,129,277Net Income 2017: -$19,2332017Revenue 2018: $2,130,821Expenses 2018: $2,193,455Net Income 2018: -$62,6342018Revenue 2019: $2,231,984Expenses 2019: $2,156,167Net Income 2019: $75,8172019Revenue 2020: $2,219,514Expenses 2020: $1,987,081Net Income 2020: $232,4332020Revenue 2021: $2,503,395Expenses 2021: $1,817,456Net Income 2021: $685,9392021Revenue 2022: $2,329,647Expenses 2022: $1,986,940Net Income 2022: $342,7072022Revenue 2023: $2,226,572Expenses 2023: $2,107,056Net Income 2023: $119,5162023Revenue 2024: $2,310,390Expenses 2024: $2,107,419Net Income 2024: $202,9712024

Highlighted filing

2024

Revenue$2,310,390
Expenses$2,107,419
Net Income$202,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,414,476
Liabilities
$2,173,498
Net assets
$1,240,978
Revenue
$2,310,390
Expenses
$2,107,419
Net income
$202,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$2.17$1.24$2.31$2.11$0.20
2023Summary only. Only limited summary data is available for this year.$3.25$2.21$1.04$2.23$2.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.18$0.92$2.33$1.99$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.82$0.58$2.50$1.82$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.82$0.11$2.22$1.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.63$0.34$2.23$2.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.64$0.42$2.13$2.19$0.06
2017Summary only. Only limited summary data is available for this year.$1.26$1.62$0.36$2.11$2.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.55$0.34$2.22$2.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.60$0.41$2.16$2.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.68$0.56$2.24$2.07$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.74$0.72$2.01$2.13$0.12
2012Summary only. Only limited summary data is available for this year.$0.93$1.53$0.60$1.87$1.97$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.51$0.50$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.55$0.36$1.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,329,647
Mission and Program Overview

Mission

Develop and promote voluntary standards and model business practices for electronic data interchange, communications protocols and related business practices that streamline the transactional processes of the natural gas and electric industries.

See schedule o.develops and promotes voluntary standards and model business practices for electronic data interchange, communications protocols and related business practices that streamline the transactional processes of the natural gas and electric industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,903,219$2,601,665▲ $698,446
Accounts Receivable$413,180$417,350▲ $4,170
Land, Buildings, and Equipment, Net$32,602$37,304▲ $4,702
Prepaid Expenses and Deferred Charges$23,018$29,266▲ $6,248
Total Assets$2,393,645$3,096,069▲ $702,424
Other Assets Total$21,626$10,484▼ $11,142
Liabilities
Deferred Revenue$1,476,583$1,416,167▼ $60,416
Other Liabilities$150,000$526,868▲ $376,868
Accounts Payable and Accrued Expenses$191,278$234,543▲ $43,265
Total Liabilities$1,817,861$2,177,578▲ $359,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,784$918,491▲ $342,707
Total Net Assets Fund Balance$575,784$918,491▲ $342,707
Total Liabilities and Net Assets / Fund Balance$2,393,645$3,096,069▲ $702,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,906$99,092$132,998
Leasehold Improvements$3,398$22,242$25,640
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rae McquadePresident & Exec. DirectorFT$250,000$109,375$359,375
Jonathan E BooeExecutive Vice President &FT$215,000$119,567$334,567
Elizabeth MallettEmployeeFT$110,000$54,450$164,450
Caroline TrumEmployeeFT$110,000$52,018$162,018
Veronica ThomasonExecutive AssistantFT$120,031$18,005$138,036
William P BoswellNon-voting Board MemberPT$70,823-$70,823

Board Members and Trustees

NameTitle
Michael DesselleChairman
Cade BurksVice Chair Retail Markets
Valerie CrockettVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,329,643
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$342,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,731
Other Expenses$574,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$603,712
Other Salaries and Wages---$488,639
Pension Plan Contributions---$157,853
Other Employee Benefits---$96,999
Conferences and Meetings---$80,230
Occupancy---$71,335
Fees for Services Legal---$70,865
Payroll Taxes---$65,528
Office Expenses---$45,192
All Other Expenses---$39,983
Information Technology---$39,801
Travel---$37,793
Other Expenses---$20,126
Fees for Services Accounting---$19,322
Insurance---$14,298
Interest---$10,809
Depreciation Depletion---$9,789
Total Functional Expenses$0$0$0$1,986,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sba Loan$500,000
Deferred Rent$26,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the organization's managing committee of the board of directors before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Quarterly meetings of the managing committee of the board of directors are held where financial information and organizational activities are reviewed and discussed.”

Form 990, Part VI, Section B, Line 15

“Compensation for management, officers and key employees is approved by the organization's board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Michael desselle - 201 worthen drive, little rock, ar 72223. Valerie crockett - 1101 market street, mrza, chattanooga, tn 37402. Cade burks - 5075 westheimer rd, suite 890, houston, tx 77056.”

Filing and Contact Details

Filer

Filer Name
North American Energy Standards Board
EIN
76-0451850
Phone
7133560060
Address
1415 LOUISIANA STREET 3460, HOUSTON, TX 77002

Signing Officer

Name
Rae Mcquade
Title
President/executive Director
Phone
7133560060
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Mcquade
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
DISHONGH JANKOWSKI & EUBANK PC CPA'S
Address
820 GESSNER SUITE 1150, HOUSTON, TX 77024
Preparer
Z Leon Jankowski CPA
Phone
7139326700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There were no changes to the oversight process or selection process during the year.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234543
IRS990/AccountsReceivableGrp/BOYAmt0413180
IRS990/AccountsReceivableGrp/EOYAmt0417350
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.DEVELOPS AND PROMOTES VOLUNTARY STANDARDS AND MODEL BUSINESS PRACTICES FOR ELECTRONIC DATA INTERCHANGE, COMMUNICATIONS PROTOCOLS AND RELATED BUSINESS PRACTICES THAT STREAMLINE THE TRANSACTIONAL PROCESSES OF THE NATURAL GAS AND ELECTRIC INDUSTRIES.
IRS990/AllOtherExpensesGrp/TotalAmt039983
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAE MCQUADE
IRS990/BooksInCareOfDetail/PhoneNum07133560060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 LOUISIANA SUITE 3460
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01903219
IRS990/CashNonInterestBearingGrp/EOYAmt02601665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt0603712
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt080230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0574209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02329643
IRS990/CYRevenuesLessExpensesAmt0342707
IRS990/CYSalariesCompEmpBnftPaidAmt01412731
IRS990/CYTotalExpensesAmt01986940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02329647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01476583
IRS990/DeferredRevenueGrp/EOYAmt01416167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09789
IRS990/Desc0DEVELOPMENT AND MAINTENANCE OF WHOLESALE AND RETAIL NATURAL GAS AND ELECTRICITY MARKET BASED TRANSACTION STANDARDS FOR COMMUNICATION BETWEEN TRADING PARTNERS ACROSS THE INTERNET, WITH TRAINING CLASSES AND PROCESS DEVELOPMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019322
IRS990/FeesForServicesLegalGrp/TotalAmt070865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821450
IRS990/Form990PartVIISectionAGrp/PersonNm0RAE MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DESSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN E BOOE
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CADE BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM P BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE TRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH MALLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0312500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR RETAIL MARKETS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02329647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039801
IRS990/InsuranceGrp/TotalAmt014298
IRS990/InterestGrp/TotalAmt010809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037304
IRS990/LandBldgEquipCostOrOtherBssAmt0158638
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND PROMOTE VOLUNTARY STANDARDS AND MODEL BUSINESS PRACTICES FOR ELECTRONIC DATA INTERCHANGE, COMMUNICATIONS PROTOCOLS AND RELATED BUSINESS PRACTICES THAT STREAMLINE THE TRANSACTIONAL PROCESSES OF THE NATURAL GAS AND ELECTRIC INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575784
IRS990/NetAssetsOrFundBalancesEOYAmt0918491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt071335
IRS990/OfficeExpensesGrp/TotalAmt045192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021626
IRS990/OtherAssetsTotalGrp/EOYAmt010484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096999
IRS990/OtherExpensesGrp/Desc0IN-KIND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt048000
IRS990/OtherExpensesGrp/TotalAmt133922
IRS990/OtherExpensesGrp/TotalAmt232744
IRS990/OtherExpensesGrp/TotalAmt320126
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0526868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt065528
IRS990/PensionPlanContributionsGrp/TotalAmt0157853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029266
IRS990/PrincipalOfficerNm0RAE MCQUADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1STANDARDS & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0474605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02503370
IRS990/PYRevenuesLessExpensesAmt0685939
IRS990/PYSalariesCompEmpBnftPaidAmt01342851
IRS990/PYTotalExpensesAmt01817456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503395
IRS990/ReconcilationRevenueExpnssAmt0342707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037304
IRS990ScheduleD/TotalLiabilityAmt0526868
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount327500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt143682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt221450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt115385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt25500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt33385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAE MCQUADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN E BOOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH MALLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CAROLINE TRUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT &
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0359375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1334567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3162018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE ORGANIZATION'S MANAGING COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY MEETINGS OF THE MANAGING COMMITTEE OF THE BOARD OF DIRECTORS ARE HELD WHERE FINANCIAL INFORMATION AND ORGANIZATIONAL ACTIVITIES ARE REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICHAEL DESSELLE - 201 WORTHEN DRIVE, LITTLE ROCK, AR 72223. VALERIE CROCKETT - 1101 MARKET STREET, MRZA, CHATTANOOGA, TN 37402. CADE BURKS - 5075 WESTHEIMER RD, SUITE 890, HOUSTON, TX 77056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02393645
IRS990/TotalAssetsEOYAmt03096069
IRS990/TotalAssetsGrp/BOYAmt02393645
IRS990/TotalAssetsGrp/EOYAmt03096069
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01817861
IRS990/TotalLiabilitiesEOYAmt02177578
IRS990/TotalLiabilitiesGrp/BOYAmt01817861
IRS990/TotalLiabilitiesGrp/EOYAmt02177578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918491
IRS990/TotalOtherCompensationAmt0151145
IRS990/TotalProgramServiceRevenueAmt02329643
IRS990/TotalReportableCompFromOrgAmt01078124
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02329647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02329647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02393645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03096069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt037793
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 TRAVIS SUITE 1625
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NAESB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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