Civic Intelligence

Granite State Electric Co Ret Ben Tr for Union Employees

990 • Fiscal year 2012 • EIN 02-0460249

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
C/O The Bnym PO Box 535007Suite15253-5007
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$290,921,157

Up $49,387,842 (+20%) from 2011

Net Assets

Up

$284,328,578

Up $51,333,319 (+22%) from 2011

Liabilities

Down

$6,592,579

Down $1,945,477 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,783,975

Down $661,388 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$290,921,157
Liabilities$6,592,579
Net Assets$284,328,578
Open 2012 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

2012

Revenue-
Expenses$20,783,975
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$49,517,865
Mission and Program Overview

Mission

Provide benefits to eligible members

Filing and Contact Details

Filer

EIN
02-0460249
Raw XML Appendix386 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 USA SERVICE COMPANY INC. THE TRUST IS ADMINISTERED BY THE INVESTMENT COMMITTEE OF THE PLAN SPONSOR IN ACCORDANCE WITH 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/Explanation2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
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 USA SERVICE COMPANY INC.
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ReturnHeader/Officer/Name0BRENT HEINTZELMAN
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:51:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,921,157
Liabilities
$6,592,579
Net assets
$284,328,578
Revenue
-
Expenses
$20,783,975
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$6.59$284$20.8
2011Summary only. Only limited summary data is available for this year.$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. 2012 filings • 501(c)9 • $250M-$1B nonprofits