Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$5,014,399
Down $1,318,077 (-21%) from 2015
Net Assets
Down$35,722
Down $2,279 (-6.0%) from 2015
Liabilities
Down$4,978,677
Down $1,315,798 (-21%) from 2015
Revenue
Down$469,886
Down $20,174 (-4.1%) from 2015
Expenses
Down$472,165
Down $1,528 (-0.3%) from 2015
Net Income
Down-$2,279
Down $18,646 (-114%) from 2015
To act under the Vermont Public Utility Commission as the purchasing agent for electricity in the State of Vermont.
To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $778,572 | $667,908 | ▼ $110,664 |
| Cash and Non-Interest-Bearing Accounts | $25 | $25 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,332,476 | $5,014,399 | ▼ $1,318,077 |
| Other Assets Total | $5,553,879 | $4,346,466 | ▼ $1,207,413 |
| Liabilities | |||
| Other Liabilities | $6,270,980 | $4,967,384 | ▼ $1,303,596 |
| Accounts Payable and Accrued Expenses | $23,495 | $11,293 | ▼ $12,202 |
| Total Liabilities | $6,294,475 | $4,978,677 | ▼ $1,315,798 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,001 | $35,722 | ▼ $2,279 |
| Total Net Assets Fund Balance | $38,001 | $35,722 | ▼ $2,279 |
| Total Liabilities and Net Assets / Fund Balance | $6,332,476 | $5,014,399 | ▼ $1,318,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $42,993 | $42,993 |
| Other Assets Org | $4,346,466 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Alderman | Executive Director | FT | $101,085 | $101,085 |
| John Spencer | Executive Director | - | $64,177 | $64,177 |
| Name | Title |
|---|---|
| Matthew Rubin | President |
| Linda Nelson | Vice President |
| Craig Kieny | Director |
| Doug Smith | Director |
| Ken Nolan | Director |
| Mark Driscoll | Director |
| Stephen Hickey | Director |
| Gini Milkey | Public Director |
| Kathleen Keenan | Public Director |
| Rita Ricketson | Public Director |
| Carolyn Alderman | Secretary |
| Brian Waxler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,442 |
| Other Expenses | $164,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $148,736 | $16,526 | - | $165,262 |
| Other Salaries and Wages | $45,107 | $15,035 | - | $60,142 |
| Other Employee Benefits | $51,996 | $5,777 | - | $57,773 |
| Fees for Services Other | $29,363 | $3,263 | - | $32,626 |
| Occupancy | $19,639 | $2,182 | - | $21,821 |
| Payroll Taxes | $15,601 | $1,733 | - | $17,334 |
| Office Expenses | $10,676 | $1,186 | - | $11,862 |
| Pension Plan Contributions | $6,238 | $693 | - | $6,931 |
| Fees for Services Accounting | $6,030 | $670 | - | $6,700 |
| Other Expenses | $3,728 | $414 | - | $4,142 |
| Conferences and Meetings | $3,141 | $349 | - | $3,490 |
| Insurance | $3,088 | $343 | - | $3,431 |
| Fees for Services Legal | $2,492 | $277 | - | $2,769 |
| Travel | $2,434 | $270 | - | $2,704 |
| Total Functional Expenses | $415,929 | $56,236 | $0 | $472,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $472,165 |
| Total Expenses per Audited Statements | $472,165 |
| Total Expenses per Form 990 | $472,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Producers | $4,303,737 |
| SPEED deposit liability | $561,185 |
| Accrued payroll and payroll taxes | $67,610 |
| Contingency Account Liability | $30,418 |
| Power Sales Credits | $4,434 |
“The tax return was reviewed by the Audit Committee of the Board of Directors before the return was filed.”
“No documents available to the public.”
“Client Note 1 - VEPP Inc. is the purchasing Agent and Standard Offer Facilitator for electricity in the State of Vermont, under authority granted by the Public Service Board. As purchasing Agent and Standard Offer Facilitator, VEPP Inc. coordinates the purchase and sale of electricity and acts as a conduit for the transfer of funds among Vermont's energy producers and utilities. Thus, VEPP Inc. has no incidence of ownership in the reported account "Due from Utilities".”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ioana Drew |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023620748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1938 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manchester Center |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05255 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165262 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 562 |
| IRS990/CYOtherExpensesAmt | 0 | 164723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307442 |
| IRS990/CYTotalExpensesAmt | 0 | 472165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469886 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The 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 system.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 (subsequently changed to Standard Offer Facilitator). 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 Standard Offer 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 Standard Offer Facilitator. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2769 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32626 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Keenan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gini Milkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rita Ricketson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Rubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Waxler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Kieny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolyn Alderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Doug Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carolyn Alderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Spencer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 64177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Public Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Public Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Public Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 469886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3431 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42993 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5553879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4346466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57773 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telemeter services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6270980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4967384 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60142 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6931 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Agent fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 439652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333722 |
| IRS990/PYTotalExpensesAmt | 0 | 473693 |
| IRS990/PYTotalRevenueAmt | 0 | 490060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 778572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 667908 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1207500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1207500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1207500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1208171 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42993 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.