Civic Intelligence

Vepp Inc.

990 • Fiscal year 2013 • EIN 03-0352426

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.vermontstandardoffer.com
PO Box 1938Manchestr Ctr, VT 05255
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

10.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,397,803

Up $866,920 (+25%) from 2012

Net Assets

Down

$16,774

Down $10,517 (-39%) from 2012

Liabilities

Up

$4,381,029

Up $877,437 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$403,302

Up $28,848 (+7.7%) from 2012

Expenses

Up

$413,819

Up $20,618 (+5.2%) from 2012

Net Income

Up

-$10,517

Up $8,230 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,842,596Liabilities 2010: $3,828,020Net Assets 2010: $14,5762010Assets 2011: $4,247,219Liabilities 2011: $4,201,181Net Assets 2011: $46,0382011Assets 2012: $3,530,883Liabilities 2012: $3,503,592Net Assets 2012: $27,2912012Assets 2013: $4,397,803Liabilities 2013: $4,381,029Net Assets 2013: $16,7742013Assets 2014: $4,667,924Liabilities 2014: $4,646,290Net Assets 2014: $21,6342014Assets 2015: $6,332,476Liabilities 2015: $6,294,475Net Assets 2015: $38,0012015Assets 2016: $5,014,399Liabilities 2016: $4,978,677Net Assets 2016: $35,7222016Assets 2017: $5,533,590Liabilities 2017: $5,472,272Net Assets 2017: $61,3182017Assets 2018: $4,908,260Liabilities 2018: $4,838,203Net Assets 2018: $70,0572018Assets 2019: $4,881,124Liabilities 2019: $4,805,147Net Assets 2019: $75,9772019Assets 2020: $5,272,264Liabilities 2020: $5,183,272Net Assets 2020: $88,9922020Assets 2021: $5,388,960Liabilities 2021: $5,296,952Net Assets 2021: $92,0082021Assets 2022: $5,534,796Liabilities 2022: $5,384,513Net Assets 2022: $150,2832022Assets 2023: $5,776,576Liabilities 2023: $5,557,247Net Assets 2023: $219,3292023Assets 2024: $6,004,248Liabilities 2024: $5,771,294Net Assets 2024: $232,9542024

Highlighted filing

2013

Assets$4,397,803
Liabilities$4,381,029
Net Assets$16,774
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $319,8162010Expenses 2011: $328,4022011Revenue 2012: $374,454Expenses 2012: $393,201Net Income 2012: -$18,7472012Revenue 2013: $403,302Expenses 2013: $413,819Net Income 2013: -$10,5172013Revenue 2014: $430,415Expenses 2014: $425,555Net Income 2014: $4,8602014Revenue 2015: $490,060Expenses 2015: $473,693Net Income 2015: $16,3672015Revenue 2016: $469,886Expenses 2016: $472,165Net Income 2016: -$2,2792016Revenue 2017: $535,671Expenses 2017: $510,075Net Income 2017: $25,5962017Revenue 2018: $504,517Expenses 2018: $495,778Net Income 2018: $8,7392018Revenue 2019: $472,763Expenses 2019: $466,843Net Income 2019: $5,9202019Revenue 2020: $557,119Expenses 2020: $544,104Net Income 2020: $13,0152020Revenue 2021: $464,363Expenses 2021: $461,347Net Income 2021: $3,0162021Revenue 2022: $539,195Expenses 2022: $480,920Net Income 2022: $58,2752022Revenue 2023: $573,152Expenses 2023: $504,106Net Income 2023: $69,0462023Revenue 2024: $549,312Expenses 2024: $535,687Net Income 2024: $13,6252024

Highlighted filing

2013

Revenue$403,302
Expenses$413,819
Net Income-$10,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$403,302
Mission and Program Overview

Mission

To act under the Vermont Public Utility Commission as the purchasing agent for electricity in the State of Vermont.

Filing and Contact Details

Filer

EIN
03-0352426
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IRS990/Description0The State of Vermont has initiated a unique system of electric power purchasing created in response to federal and state legislation. The Public Utilities Regulatory Policy Act of 1978 (PURPA) requires that electric utility companies purchase electricity offered by owners of certain qualifying electric generating facilities. Similarly, a newer state law, V.S.A. 30 8005 also requires electric utility companies to purchase electricity offered by owners of certain qualifying renewable electric generating facilities. Under state law and rules promulgated by the Vermont Public Service Board, rates to be paid for this electricity are approved by the Public Service Board on a statewide basis. Vermont's retail utilities are required to purchase this electricity on a pro rata basis to their state load. The integrated system of electric power purchasing in the State necessarily requires the State government to assume functions more commonly carried out by private parties. Because utilities and the owners of major qualified facilities transacting under this system do not contract directly with one another for purchase and sale of electricity, an intermediary is required to ensure proper power and financial accounting for the Statewide purchasing system, to monitor compliance with contracts, and if necessary to enforce the terms of those contracts. This intermediary is known as the purchasing agent, an entity designated by the Public Service Board to perform the power and financial accounting functions associated with the sytem.On March 15, 1996, the Vermont Public Service Board designated VEPP Inc. (VEPPI) as the purchasing agent for the State. Similarly, on April 13, 2007 VEPPI was designated as the SPEED Facilitator for the State. In those capacities VEPPI is required to purchase electricity from the owners of qualifying renewable energy generation facilities. VEPPI is also required to enter into contracts for the purchase of the electricity. Each such contract must be approved by the State Board at rates approved by the State Board at the time the contract is executed. Other requirements of the purchasing agent and SPEED Facilitator include billing and collection of payments from the electric utilities and remittance to the owners of the qualified facilities, metering qualified facility output, and generally managing the two statewide power purchasing programs under rules of the State Board. VEPPI performs these functions in support of the State, under the terms of its designation as purchasing agent and SPEED Facilitator.
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99420
IRS990ScheduleA/PublicSupportTotal50901596366
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0374097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0358210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0317076
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0275112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0271871
IRS990ScheduleA/Total509/Total01596366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0374454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0358865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0318379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0276971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0276971
IRS990ScheduleA/TotalSupportTotal/Total01605640
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation042993
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042993
IRS990ScheduleD/ExpensesSubtotal0413819
IRS990ScheduleD/OtherAssets/BookValue03505492
IRS990ScheduleD/OtherAssets/Description0Due from Utilities
IRS990ScheduleD/OtherLiabilities/Amount023769
IRS990ScheduleD/OtherLiabilities/Amount13455677
IRS990ScheduleD/OtherLiabilities/Amount2843548
IRS990ScheduleD/OtherLiabilities/Amount333854
IRS990ScheduleD/OtherLiabilities/Description0Power Sales Credits
IRS990ScheduleD/OtherLiabilities/Description1Due to Producers
IRS990ScheduleD/OtherLiabilities/Description2Contingency Account Liability
IRS990ScheduleD/OtherLiabilities/Description3Accrued payroll and payroll taxes
IRS990ScheduleD/RevenueSubtotal0403302
IRS990ScheduleD/TotalBookValueOtherAssets03505492

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,397,803
Liabilities
$4,381,029
Net assets
$16,774
Revenue
$403,302
Expenses
$413,819
Net income
-$10,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$5.77$0.23$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.78$5.56$0.22$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.53$5.38$0.15$0.54$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.39$5.30$0.09$0.46$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.27$5.18$0.09$0.56$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.88$4.81$0.08$0.47$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.91$4.84$0.07$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.53$5.47$0.06$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.01$4.98$0.04$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.33$6.29$0.04$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.67$4.65$0.02$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.38$0.02$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$3.53$3.50$0.03$0.37$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.20$0.05$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.83$0.01$0.32