Civic Intelligence

Granite State Electric Co Ret Ben Tr for Union Employees

990 • Fiscal year 2011 • EIN 02-0460249

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
C/O The Bnym PO Box 53500715253-5007
Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$241,533,315

Down $10,513,152 (-4.2%) from 2010

Net Assets

Down

$232,995,259

Down $8,157,421 (-3.4%) from 2010

Liabilities

Down

$8,538,056

Down $2,355,731 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,445,363

Up $588,812 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600M$400M$200M$0Assets 2010: $252,046,467Liabilities 2010: $10,893,787Net Assets 2010: $241,152,6802010Assets 2011: $241,533,315Liabilities 2011: $8,538,056Net Assets 2011: $232,995,2592011Assets 2012: $290,921,157Liabilities 2012: $6,592,579Net Assets 2012: $284,328,5782012Assets 2013: $317,564,246Liabilities 2013: $819,421Net Assets 2013: $316,744,8252013Assets 2014: $334,123,434Liabilities 2014: $1,452,192Net Assets 2014: $332,671,2422014Assets 2015: $341,662,569Liabilities 2015: $552,670Net Assets 2015: $341,109,8992015Assets 2016: $366,495,163Liabilities 2016: $1,042,894Net Assets 2016: $365,452,2692016Assets 2017: $436,068,851Liabilities 2017: $155,134Net Assets 2017: $435,913,7172017Assets 2018: $399,283,626Liabilities 2018: $276,810Net Assets 2018: $399,006,8162018Assets 2019: $467,227,635Liabilities 2019: $523,487Net Assets 2019: $466,704,1482019Assets 2020: $511,510,296Liabilities 2020: $553,030Net Assets 2020: $510,957,2662020Assets 2021: $578,352,756Liabilities 2021: $7,304,700Net Assets 2021: $571,048,0562021Assets 2022: $325,390,175Liabilities 2022: $696,927Net Assets 2022: $324,693,2482022Assets 2023: $351,584,764Liabilities 2023: $954,021Net Assets 2023: $350,630,7432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$241,533,315
Liabilities$8,538,056
Net Assets$232,995,259
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50M-$100MRevenue 2010: $20,867,104Expenses 2010: $20,856,551Net Income 2010: $10,5532010Expenses 2011: $21,445,3632011Expenses 2012: $20,783,9752012Revenue 2013: $28,894,132Expenses 2013: $23,270,652Net Income 2013: $5,623,4802013Revenue 2014: $30,912,512Expenses 2014: $18,641,787Net Income 2014: $12,270,7252014Revenue 2015: $38,385,269Expenses 2015: $17,895,268Net Income 2015: $20,490,0012015Revenue 2016: $19,705,778Expenses 2016: $19,676,883Net Income 2016: $28,8952016Revenue 2017: $41,885,247Expenses 2017: $19,777,975Net Income 2017: $22,107,2722017Revenue 2018: $33,878,835Expenses 2018: $18,642,467Net Income 2018: $15,236,3682018Revenue 2019: $16,554,804Expenses 2019: $18,117,496Net Income 2019: -$1,562,6922019Revenue 2020: $17,831,563Expenses 2020: $20,325,635Net Income 2020: -$2,494,0722020Revenue 2021: $130,825,767Expenses 2021: $18,652,291Net Income 2021: $112,173,4762021Revenue 2022: $46,584,354Expenses 2022: $112,897,258Net Income 2022: -$66,312,9042022Revenue 2023: -$1,480,463Expenses 2023: $13,572,075Net Income 2023: -$15,052,5382023Revenue 2024: $11,999,145Expenses 2024: $9,516,011Net Income 2024: $2,483,1342024

Highlighted filing

2011

Revenue-
Expenses$21,445,363
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$24,032,630
Mission and Program Overview

Mission

Provide benefits to eligible members

Filing and Contact Details

Filer

EIN
02-0460249
Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS NATIONAL GRID INC. THE TRUST IS ADMINISTERED BY THE INVESTMENT COMMITTEE OF THE PLAN SPONSOR IN ACCORDANCE WTIH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR GRANITE STATE CO POST RET BEN FOR UNION. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH NATIONAL GRID INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AMOUNT ON LINE 5 REPRESENTS THE AMOUNT OF UNREALIZED LOSS IN THE ACCOUNT AS OF 12/31/2011.
IRS990ScheduleO/GeneralExplanation/Explanation6GRANITE STATE CO POST RET BEN FOR UNION HAS NOTED THAT ITS BOOKS AND RECORDS ARE REPORTED ON THE "MODIFIED CASH" BASIS WHICH IS A MORE ACCURATE DESCRIPTION OF THE ACCOUNTING METHOD USED BY GRANITE STATE CO POST RET BEN FOR UNION AND IS IN COMPLIANCE WITH REG. 1.446-1(C)(IV). THOUGH THIS DESCRIPTION IS DIFFERENT FROM THE PRIOR YEAR, THERE HAS BEEN NO CHANGE IN THE ACCOUNTING METHOD AND IT IS IN CONFORMITY WITH THE METHOD USED FOR ITS BOOKS. GRANITE STATE CO POST RET BEN FOR UNION BELIEVES THAT THE METHOD CLEARLY REFLECTS INCOME AND IS CONSISTENTLY USED.
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Brent Heintzelman
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 ONE PPG PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Phone04126447800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:38:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,533,315
Liabilities
$8,538,056
Net assets
$232,995,259
Revenue
-
Expenses
$21,445,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$12.0$9.52$2.48
2023Summary only. Only limited summary data is available for this year.$352$0.95$351$1.48$13.6$15.1
2022Summary only. Only limited summary data is available for this year.$325$0.70$325$46.6$113$66.3
2021Summary only. Only limited summary data is available for this year.$578$7.30$571$131$18.7$112
2020Summary only. Only limited summary data is available for this year.$512$0.55$511$17.8$20.3$2.49
2019Summary only. Only limited summary data is available for this year.$467$0.52$467$16.6$18.1$1.56
2018Summary only. Only limited summary data is available for this year.$399$0.28$399$33.9$18.6$15.2
2017Summary only. Only limited summary data is available for this year.$436$0.16$436$41.9$19.8$22.1
2016Summary only. Only limited summary data is available for this year.$366$1.04$365$19.7$19.7$0.03
2015Summary only. Only limited summary data is available for this year.$342$0.55$341$38.4$17.9$20.5
2014Summary only. Only limited summary data is available for this year.$334$1.45$333$30.9$18.6$12.3
2013Summary only. Only limited summary data is available for this year.$318$0.82$317$28.9$23.3$5.62
2012Summary only. Only limited summary data is available for this year.$291$6.59$284$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$8.54$233$21.4
2010Summary only. Only limited summary data is available for this year.$252$10.9$241$20.9$20.9$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $100M-$250M nonprofits