Civic Intelligence

Entergy Regional State Committee

990 • Fiscal year 2013 • EIN 90-0529998

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

1000 Center Street72201

(501) 682-5875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

76th percentile

0.08x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$14,928

Down $12,892 (-633%) from 2012

Liabilities

Up

$14,928

Up $12,892 (+633%) from 2012

Revenue

Down

$195,777

Down $242,654 (-55%) from 2012

Expenses

Down

$208,669

Down $196,667 (-49%) from 2012

Net Income

Down

-$12,892

Down $45,987 (-139%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $0Liabilities 2011: $35,131Net Assets 2011: -$35,1312011Assets 2012: $0Liabilities 2012: $2,036Net Assets 2012: -$2,0362012Assets 2013: $0Liabilities 2013: $14,928Net Assets 2013: -$14,9282013Assets 2014: $0Liabilities 2014: $26,186Net Assets 2014: -$26,1862014Assets 2015: $0Liabilities 2015: $32,557Net Assets 2015: -$32,5572015Assets 2016: $0Liabilities 2016: $17,380Net Assets 2016: -$17,3802016Assets 2017: $0Liabilities 2017: $8,276Net Assets 2017: -$8,2762017Assets 2018: $0Liabilities 2018: $29,047Net Assets 2018: -$29,0472018Assets 2019: $0Liabilities 2019: $26,259Net Assets 2019: -$26,2592019Assets 2020: $0Liabilities 2020: $1,693Net Assets 2020: -$1,6932020Assets 2021: $0Liabilities 2021: $17,419Net Assets 2021: -$17,4192021Assets 2022: $0Liabilities 2022: $15,667Net Assets 2022: -$15,6672022Assets 2023: $0Liabilities 2023: $19,694Net Assets 2023: -$19,6942023Assets 2024: $0Liabilities 2024: $7,223Net Assets 2024: -$7,2232024

Highlighted filing

2013

Assets$0
Liabilities$14,928
Net Assets-$14,928

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $555,4982011Revenue 2012: $438,431Expenses 2012: $405,336Net Income 2012: $33,0952012Revenue 2013: $195,777Expenses 2013: $208,669Net Income 2013: -$12,8922013Revenue 2014: $105,909Expenses 2014: $117,167Net Income 2014: -$11,2582014Revenue 2015: $144,208Expenses 2015: $150,579Net Income 2015: -$6,3712015Revenue 2016: $165,836Expenses 2016: $150,659Net Income 2016: $15,1772016Revenue 2017: $190,379Expenses 2017: $181,275Net Income 2017: $9,1042017Revenue 2018: $144,948Expenses 2018: $165,719Net Income 2018: -$20,7712018Revenue 2019: $180,108Expenses 2019: $177,320Net Income 2019: $2,7882019Revenue 2020: $69,534Expenses 2020: $44,968Net Income 2020: $24,5662020Revenue 2021: $20,222Expenses 2021: $35,948Net Income 2021: -$15,7262021Revenue 2022: $117,284Expenses 2022: $115,532Net Income 2022: $1,7522022Revenue 2023: $164,053Expenses 2023: $168,080Net Income 2023: -$4,0272023Revenue 2024: $148,135Expenses 2024: $135,665Net Income 2024: $12,4702024

Highlighted filing

2013

Revenue$195,777
Expenses$208,669
Net Income-$12,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$195,777
Mission and Program Overview

Mission

To provide state regulatory agency input on the operations of and upgrades to the entergy transmission system, including issues relating to the midcontinent independent system operator independent coordinator of transmission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$2,036$14,928▲ $12,892
Total Liabilities$2,036$14,928▲ $12,892
Net Assets / Fund Balance
Unrestricted Net Assets$-2,036$-14,928▼ $12,892
Total Net Assets Fund Balance$-2,036$-14,928▼ $12,892
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon PresleyPresident
Colette HonorableVice President
Jason WilliamsDirector
Ken AndersonDirector
Lambert Boissiere IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$195,777
Change in Net Assets
$-12,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,777
Total Revenue per Form 990
$195,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$87,110--$87,110
Travel$85,474--$85,474
Fees for Services Accounting$5,450--$5,450
Other Expenses$5,150--$5,150
Total Functional Expenses$208,669$0$0$208,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,669
Total Expenses per Audited Statements$208,669
Total Expenses per Form 990$208,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Cash Overdraft$14,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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 11

The president reviews the form on behalf of the governing body.

Form 990, Part VI, Section B, Line 15

Part a: not applicable at this time, however, procedures would be in place. Part b: not applicable at this time, however, procedures would be in place.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are posted on the organization's website.

Filing and Contact Details

Filer

EIN
90-0529998
Phone
5016825875

Signing Officer

Name
Brandon Presley
Title
President
Phone
5016825875
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Presley
Formed
2009
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Yvonne B De Calonne
Phone
3174690169
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audited financial statements and the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization files annual returns in the u. S. Federal jurisdiction. Currently, the three prior tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this jurisdiction. Based on the evaluation of the organizations tax positions, management believes all significant positions taken would be upheld under an examination.

Raw XML Appendix286 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE STATE REGULATORY AGENCY INPUT ON THE OPERATIONS OF AND UPGRADES TO THE ENTERGY TRANSMISSION SYSTEM, INCLUDING ISSUES RELATING TO THE MIDCONTINENT INDEPENDENT SYSTEM OPERATOR INDEPENDENT COORDINATOR OF TRANSMISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3COLETTE HONORABLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAMBERT BOISSIERE III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STATE REGULATORY AGENCY INPUT ON THE OPERATIONS OF AND UPGRADES TO THE ENTERGY TRANSMISSION SYSTEM, INCLUDING ISSUES RELATING TO THE MIDCONTINENT INDEPENDENT SYSTEM OPERATOR INDEPENDENT COORDINATOR OF TRANSMISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2036
IRS990/NetAssetsOrFundBalancesEOYAmt0-14928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1TRANSCRIPTION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt025485
IRS990/OtherExpensesGrp/ProgramServicesAmt15150
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES ANNUAL RETURNS IN THE U. S. FEDERAL JURISDICTION. CURRENTLY, THE THREE PRIOR TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL SIGNIFICANT POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART A: NOT APPLICABLE AT THIS TIME, HOWEVER, PROCEDURES WOULD BE IN PLACE. PART B: NOT APPLICABLE AT THIS TIME, HOWEVER, PROCEDURES WOULD BE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 CENTER STREET
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072201
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016825875
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENTERGY REGIONAL STATE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0900529998
ReturnHeader/Filer/PhoneNum05016825875
ReturnHeader/Filer/USAddress/AddressLine101000 CENTER STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108250 WOODFIELD CROSSING BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174690169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE B DE CALONNE
ReturnHeader/ReturnTs02014-11-03T07:07:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.48$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$1.64$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$1.17$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.20$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.70$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$1.80$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$1.45$1.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$1.90$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$1.66$1.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$1.44$1.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$1.06$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.96$2.09$0.13
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$4.38$4.05$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.35$0.35$5.55