Civic Intelligence

Vepp Inc.

990 • Fiscal year 2019 • EIN 03-0352426

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization Profilewww.vermontstandardoffer.com
PO Box 1938Manchester Center, VT 05255

(802) 362-0748

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,905

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,881,124

Down $27,136 (-0.6%) from 2018

Net Assets

Up

$75,977

Up $5,920 (+8.5%) from 2018

Liabilities

Down

$4,805,147

Down $33,056 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Down

$472,763

Down $31,754 (-6.3%) from 2018

Expenses

Down

$466,843

Down $28,935 (-5.8%) from 2018

Net Income

Down

$5,920

Down $2,819 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$4,881,124
Liabilities$4,805,147
Net Assets$75,977
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$472,763
Expenses$466,843
Net Income$5,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$472,763
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$770,554$933,796▲ $163,242
Land, Buildings, and Equipment, Net$8,674$6,639▼ $2,035
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,908,260$4,881,124▼ $27,136
Other Assets Total$4,129,007$3,940,664▼ $188,343
Liabilities
Other Liabilities$4,824,114$4,793,128▼ $30,986
Accounts Payable and Accrued Expenses$14,089$12,019▼ $2,070
Total Liabilities$4,838,203$4,805,147▼ $33,056
Net Assets / Fund Balance
Unrestricted Net Assets$70,057$75,977▲ $5,920
Total Net Assets Fund Balance$70,057$75,977▲ $5,920
Total Liabilities and Net Assets / Fund Balance$4,908,260$4,881,124▼ $27,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,639$46,534$53,173
Other Assets Org$3,940,664--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn AldermanSecretaryFT$137,905$137,905

Board Members and Trustees

NameTitle
Matthew RubinPresident
Linda NelsonVice President
Andrew LockeDirector
Craig KienyDirector
Doug SmithDirector
Ken NolanDirector
Mark DriscollDirector
Gini MilkeyPublic Director
Kathleen KeenanPublic Director
Rita RicketsonPublic Director
Brian WaxlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,411
Investment Income
$14,352
Other Revenue
$0
Change in Net Assets
$5,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,763
Total Revenue per Audited Statements
$472,763
Total Revenue per Form 990
$472,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,834
Other Expenses$114,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,114$13,791-$137,905
Other Salaries and Wages$111,106$12,345-$123,451
Other Employee Benefits$59,962$6,662-$66,624
Occupancy$4,908$18,245-$23,153
Payroll Taxes$18,077$2,009-$20,086
Office Expenses$7,794$866-$8,660
Fees for Services Accounting$4,790$532-$5,322
Pension Plan Contributions$4,291$477-$4,768
Insurance$4,031$448-$4,479
Conferences and Meetings$2,613$290-$2,903
Depreciation Depletion$2,035--$2,035
Fees for Services Legal$1,354$150-$1,504
Other Expenses$918$102-$1,020
Travel-$555-$555
Total Functional Expenses$409,569$57,274$0$466,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,843
Total Expenses per Audited Statements$466,843
Total Expenses per Form 990$466,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Producers$3,897,888
Standard Offer Refundable deposit liab.$656,950
Accrued payroll and payroll taxes$188,139
Contingency Account Liability$50,018
Power Sales Credits$133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return was reviewed by the Finance Committee of the Board of Directors before the return was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
VEPP Inc
EIN
03-0352426
Phone
8023620748
Address
PO Box 1938, Manchester Center, VT 05255

Signing Officer

Name
Carolyn Alderman
Title
Executive Director
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Client Note 1

“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 Vermont Public Utility Commission. 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".”

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IRS990/GrossReceiptsAmt0472763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0448
IRS990/InsuranceGrp/ProgramServicesAmt04031
IRS990/InsuranceGrp/TotalAmt04479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06639
IRS990/LandBldgEquipCostOrOtherBssAmt053173
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To act under the Vermont Public Utility Commission as the purchasing agent for electricity in the State of Vermont.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070057
IRS990/NetAssetsOrFundBalancesEOYAmt075977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018245
IRS990/OccupancyGrp/ProgramServicesAmt04908
IRS990/OccupancyGrp/TotalAmt023153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/ProgramServicesAmt07794
IRS990/OfficeExpensesGrp/TotalAmt08660
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04129007
IRS990/OtherAssetsTotalGrp/EOYAmt03940664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066624
IRS990/OtherExpensesGrp/Desc0Telemeter services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt056356
IRS990/OtherExpensesGrp/ProgramServicesAmt14784
IRS990/OtherExpensesGrp/ProgramServicesAmt22436
IRS990/OtherExpensesGrp/ProgramServicesAmt3918
IRS990/OtherExpensesGrp/TotalAmt056356
IRS990/OtherExpensesGrp/TotalAmt15315
IRS990/OtherExpensesGrp/TotalAmt22707
IRS990/OtherExpensesGrp/TotalAmt31020
IRS990/OtherLiabilitiesGrp/BOYAmt04824114
IRS990/OtherLiabilitiesGrp/EOYAmt04793128
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt018077
IRS990/PayrollTaxesGrp/TotalAmt020086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04291
IRS990/PensionPlanContributionsGrp/TotalAmt04768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Agent fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154329
IRS990/PYProgramServiceRevenueAmt0498445
IRS990/PYRevenuesLessExpensesAmt08739
IRS990/PYSalariesCompEmpBnftPaidAmt0341449
IRS990/PYTotalExpensesAmt0495778
IRS990/PYTotalRevenueAmt0504517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0458411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0498445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0533681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0469324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0489936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02449797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023100
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt02449797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489936
IRS990ScheduleA/Total509Grp/TotalAmt02449797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053173
IRS990ScheduleD/ExpensesSubtotalAmt0466843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03940664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Utilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,881,124
Liabilities
$4,805,147
Net assets
$75,977
Revenue
$472,763
Expenses
$466,843
Net income
$5,920
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