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PEAK LOAD MANAGEMENT ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PEAK LOAD MANAGEMENT ALLIANCE INC (EIN 65-1033432)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-13
IRS object ID
201432259349302008
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-13T10:50:53-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting OfficesBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1875 University AvenueAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95825ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651033432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Peak Load Management Alliance IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPEAKBusinessNameControlTxt
Phone7076525333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Bennington DriveAddressLine1
CityVallejoCity
StateCAState
ZIP Code94591ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE HYLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7076525333PhoneNum
Signature2014-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH C ROOD CPAPreparerPersonNm
Phone9169294450PhoneNum
Preparation2014-08-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE HYLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Bennington DriveAddressLine1
CityVallejoCity
StateCAState
ZIP Code94591ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$320,805GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.peaklma.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Peak Load Management Alliance is an Association dedicated to provide education, resources and advocacy towards critical energy management initiatives for demand response practitioners.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$248,813PYProgramServiceRevenueAmt
CY Program Service Revenue$319,948CYProgramServiceRevenueAmt
PY Investment Income$123PYInvestmentIncomeAmt
CY Investment Income$139CYInvestmentIncomeAmt
CY Other Revenue$718CYOtherRevenueAmt
PY Total Revenue$248,936PYTotalRevenueAmt
CY Total Revenue$320,805CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$249,169PYOtherExpensesAmt
CY Other Expenses$252,103CYOtherExpensesAmt
PY Total Expenses$249,169PYTotalExpensesAmt
CY Total Expenses$252,103CYTotalExpensesAmt
PY Revenues Less Expenses-$233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,702CYRevenuesLessExpensesAmt
Total Assets BOY$93,041TotalAssetsBOYAmt
Total Assets EOY$185,848TotalAssetsEOYAmt
Total Liabilities BOY$35,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,199NetAssetsOrFundBalancesEOYAmt
MissionThe Peak Load Management AllianceMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDE A DIRECTORY AND INDUSTRY INFORMATION FOR THE BENEFIT OF THE ENERGY INDUSTRY, SPECIFICALLY DEMAND RESPONSE PRACTITIONERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescANNUAL FALL AND SPRING CONFERENCES FOCUSING ON REGULATORY AND POLICY UPDATES FROM FERC, NERC AND ERCOT AS WELL AS KNOWLEDGE SHARING FROM MARKET PRACTITIONERS, TECHNOLOGY FIRMS AND UTILITIES ACTIVE IN THE DEMAND RESPONSE MARKETPLACE.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonED THOMASPersonNm
Phone7076525333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12065 Bennington DriveAddressLine1
CityVallejoCity
StateCAState
ZIP Code94591ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL TYNO
Board Chair4.00Yes (X)$0$0$0
RICHARD PHILIP
Board Vice Chair4.00Yes (X)$0$0$0
DAVE HYLAND
Treasurer4.00Yes (X)$0$0$0
JOSEPH CHILDS
Secretary4.00Yes (X)$0$0$0
ED THOMAS
Executive Director4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Memberships611710$107,993
Conference611710$211,284
Webinar Worshops611710$671
FieldValueIRS element (for citing)
Total Program Service Revenue$319,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139TotalRevenueColumnAmt
Exclusion$139ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business611710BusinessCd
Total Revenue Column$718TotalRevenueColumnAmt
Exclusion$718ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$718OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,805TotalRevenueColumnAmt
Related Or Exempt Func Income$319,948RelatedOrExemptFuncIncomeAmt
Exclusion$857ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$91,200TotalAmt
Program Services$91,200ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,215TotalAmt
Management And General$1,215ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,648TotalAmt
Management And General$5,648ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$119,508TotalAmt
Program Services$119,508ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,387TotalAmt
Management And General$4,387ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Credit Card Processing Fees$4,833$4,833
Bank Service Charges$254$254
Communications$4,141$4,141
Consulting$3,184$3,184

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,733TotalAmt
Management And General$16,733ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,103TotalAmt
Program Services$210,708ProgramServicesAmt
Management And General$41,395ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,842BOYAmt
EOY$60,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$82,854BOYAmt
EOY$125,212EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,345BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,041BOYAmt
EOY$185,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$7,350EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,418BOYAmt
EOY$52,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,544BOYAmt
EOY$59,649EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,497BOYAmt
EOY$126,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,497BOYAmt
EOY$126,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,041BOYAmt
EOY$185,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,702ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bForm 990 will be reviewed by the Executive Director and the Treasurer.
Pt VI, Line 11bA copy of the Form 990 will distributed to the Board Chair and
Pt VI, Line 11bBoard Vice Chair. The remaing Executive Committee, Committee
Pt VI, Line 11bChairs and Board Members may review the Form 990 upon request.
Pt VI, Line 1aAll members are entitled to vote on governance and
Pt VI, Line 1amajor issues. The membership has given authority
Pt VI, Line 1afor daily operations to the executive committee.
Form 990, Part IX, Line 24fDUES AND SUBSCRIPTIONS 343. 343. LICENSES AND PERMITS 403. 403. OFFICE SUPPLIES 2379. 2379. PRINTING 3592. 3592. WEBSITE MAINTENANCE 10016. 10016.

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