Civic Intelligence

Vepp Inc.

990 • Fiscal year 2021 • EIN 03-0352426

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

11.41x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$148,971

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,388,960

Up $116,696 (+2.2%) from 2020

Net Assets

Up

$92,008

Up $3,016 (+3.4%) from 2020

Liabilities

Up

$5,296,952

Up $113,680 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$464,363

Down $92,756 (-17%) from 2020

Expenses

Down

$461,347

Down $82,757 (-15%) from 2020

Net Income

Down

$3,016

Down $9,999 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$5,388,960
Liabilities$5,296,952
Net Assets$92,008
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$464,363
Expenses$461,347
Net Income$3,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$464,363
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$1,042,672$1,548,738▲ $506,066
Land, Buildings, and Equipment, Net$9,946$9,035▼ $911
Prepaid Expenses and Deferred Charges$1,656$2,501▲ $845
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-
Total Assets$5,272,264$5,388,960▲ $116,696
Other Assets Total$4,217,965$3,828,661▼ $389,304
Liabilities
Other Liabilities$5,162,656$5,279,815▲ $117,159
Accounts Payable and Accrued Expenses$20,616$17,137▼ $3,479
Total Liabilities$5,183,272$5,296,952▲ $113,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,992$92,008▲ $3,016
Total Net Assets Fund Balance$88,992$92,008▲ $3,016
Total Liabilities and Net Assets / Fund Balance$5,272,264$5,388,960▲ $116,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,035$52,483$61,518
Other Assets Org$3,828,661--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn AldermanSecretaryFT$148,971$148,971

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,707
Investment Income
$656
Other Revenue
$0
Change in Net Assets
$3,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,363
Total Revenue per Audited Statements
$464,363
Total Revenue per Form 990
$464,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,840
Other Expenses$125,507
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$134,074$14,897-$148,971
Other Salaries and Wages$98,346$10,928-$109,274
Other Employee Benefits$46,820$5,202-$52,022
Occupancy$7,689$14,696-$22,385
Payroll Taxes$19,253$2,139-$21,392
Office Expenses$12,495$1,388-$13,883
Fees for Services Other$8,720$969-$9,689
Fees for Services Accounting$7,200$800-$8,000
Insurance$4,172$464-$4,636
Pension Plan Contributions$3,763$418-$4,181
Depreciation Depletion$3,658--$3,658
Other Expenses$694$77-$771
Conferences and Meetings$540$60-$600
Travel-$280-$280
Total Functional Expenses$408,541$52,806$0$461,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,347
Total Expenses per Audited Statements$461,347
Total Expenses per Form 990$461,347
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$3,786,796
Standard Offer Refundable deposit liab.$1,129,350
Accrued liabilities$161,151
Standard Offer Forfeit Deposits$152,500
Contingency Account Liability$50,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-05-16
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
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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/ProgramServicesAmt04172
IRS990/InsuranceGrp/TotalAmt04636
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09035
IRS990/LandBldgEquipCostOrOtherBssAmt061518
IRS990/LegalDomicileStateCd0VT
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/NetAssetsOrFundBalancesBOYAmt088992
IRS990/NetAssetsOrFundBalancesEOYAmt092008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014696
IRS990/OccupancyGrp/ProgramServicesAmt07689
IRS990/OccupancyGrp/TotalAmt022385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OfficeExpensesGrp/ProgramServicesAmt012495
IRS990/OfficeExpensesGrp/TotalAmt013883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04217965
IRS990/OtherAssetsTotalGrp/EOYAmt03828661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052022
IRS990/OtherExpensesGrp/Desc0Telemeter services
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt056722
IRS990/OtherExpensesGrp/ProgramServicesAmt13175
IRS990/OtherExpensesGrp/ProgramServicesAmt21220
IRS990/OtherExpensesGrp/ProgramServicesAmt3694
IRS990/OtherExpensesGrp/TotalAmt056722
IRS990/OtherExpensesGrp/TotalAmt13528
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/OtherLiabilitiesGrp/BOYAmt05162656
IRS990/OtherLiabilitiesGrp/EOYAmt05279815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/ProgramServicesAmt019253
IRS990/PayrollTaxesGrp/TotalAmt021392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03763
IRS990/PensionPlanContributionsGrp/TotalAmt04181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Agent fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165257
IRS990/PYProgramServiceRevenueAmt0545715
IRS990/PYRevenuesLessExpensesAmt013015
IRS990/PYSalariesCompEmpBnftPaidAmt0378847
IRS990/PYTotalExpensesAmt0544104
IRS990/PYTotalRevenueAmt0557119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01548738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0463707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0545715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0458411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0498445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0533681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02499959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034474
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02499959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533681
IRS990ScheduleA/Total509Grp/TotalAmt02499959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02534433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061518
IRS990ScheduleD/ExpensesSubtotalAmt0461347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03828661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Utilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161151

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,388,960
Liabilities
$5,296,952
Net assets
$92,008
Revenue
$464,363
Expenses
$461,347
Net income
$3,016
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