Civic Intelligence

Vepp Inc.

990 • Fiscal year 2022 • EIN 03-0352426

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

0.97x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

9.99x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$154,593

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,534,796

Up $145,836 (+2.7%) from 2021

Net Assets

Up

$150,283

Up $58,275 (+63%) from 2021

Liabilities

Up

$5,384,513

Up $87,561 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$539,195

Up $74,832 (+16%) from 2021

Expenses

Up

$480,920

Up $19,573 (+4.2%) from 2021

Net Income

Up

$58,275

Up $55,259 (+1832%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$5,534,796
Liabilities$5,384,513
Net Assets$150,283
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$539,195
Expenses$480,920
Net Income$58,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$539,195
Mission and Program Overview

Mission

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 Utility Commission as the Standard Offer Facilitator for electricity in the State of Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,548,738$1,631,833▲ $83,095
Land, Buildings, and Equipment, Net$9,035$8,238▼ $797
Prepaid Expenses and Deferred Charges$2,501$1,656▼ $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$5,388,960$5,534,796▲ $145,836
Other Assets Total$3,828,661$3,893,044▲ $64,383
Liabilities
Other Liabilities$5,279,815$5,373,196▲ $93,381
Accounts Payable and Accrued Expenses$17,137$11,317▼ $5,820
Total Liabilities$5,296,952$5,384,513▲ $87,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,008$150,283▲ $58,275
Total Net Assets Fund Balance$92,008$150,283▲ $58,275
Total Liabilities and Net Assets / Fund Balance$5,388,960$5,534,796▲ $145,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,238$56,529$64,767
Other Assets Org$653--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn AldermanExecutive DirectorFT$154,593$154,593

Board Members and Trustees

NameTitle
Matthew RubinPresident
Doug SmithVice President
Andrew LockeDirector
Craig KienyDirector
Ken NolanDirector
Louis PorterDirector
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
$538,025
Investment Income
$1,170
Other Revenue
$0
Change in Net Assets
$58,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,195
Total Revenue per Audited Statements
$539,195
Total Revenue per Form 990
$539,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,234
Other Expenses$132,686
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$139,134$15,459-$154,593
Other Salaries and Wages$102,702$11,411-$114,113
Other Employee Benefits$47,628$5,292-$52,920
Occupancy$7,796$14,835-$22,631
Payroll Taxes$20,033$2,226-$22,259
Fees for Services Other$13,345$1,483-$14,828
Office Expenses$11,811$1,312-$13,123
Fees for Services Accounting$7,650$850-$8,500
Insurance$4,163$462-$4,625
Pension Plan Contributions$3,914$435-$4,349
Depreciation Depletion$4,046--$4,046
Conferences and Meetings$1,184$131-$1,315
Other Expenses$465$52-$517
Fees for Services Legal$450$50-$500
Travel-$447-$447
Total Functional Expenses$425,932$54,988$0$480,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,920
Total Expenses per Audited Statements$480,920
Total Expenses per Form 990$480,920
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$3,851,912
Standard Offer Refundable deposit liab.$1,218,850
Accrued liabilities$213,916
Contingency Account Liability$50,018
Standard Offer Forfeit Deposits$38,500
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
3

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

Statement Note 1

“VEPP Inc. is the Standard Offer Facilitator for electricity in the State of Vermont, under authority granted by the Vermont Public Utility Commission. As 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/Form990PartVIISectionAGrp/PersonNm0Carolyn Alderman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/GrossReceiptsAmt0539195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt04163
IRS990/InsuranceGrp/TotalAmt04625
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08238
IRS990/LandBldgEquipCostOrOtherBssAmt064767
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 Standard Offer Facilitator for electricity in the State of Vermont.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092008
IRS990/NetAssetsOrFundBalancesEOYAmt0150283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014835
IRS990/OccupancyGrp/ProgramServicesAmt07796
IRS990/OccupancyGrp/TotalAmt022631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OfficeExpensesGrp/ProgramServicesAmt011811
IRS990/OfficeExpensesGrp/TotalAmt013123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03828661
IRS990/OtherAssetsTotalGrp/EOYAmt03893044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052920
IRS990/OtherExpensesGrp/Desc0Telemeter services
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt056720
IRS990/OtherExpensesGrp/ProgramServicesAmt13662
IRS990/OtherExpensesGrp/ProgramServicesAmt21229
IRS990/OtherExpensesGrp/ProgramServicesAmt3465
IRS990/OtherExpensesGrp/TotalAmt056720
IRS990/OtherExpensesGrp/TotalAmt14069
IRS990/OtherExpensesGrp/TotalAmt21365
IRS990/OtherExpensesGrp/TotalAmt3517
IRS990/OtherLiabilitiesGrp/BOYAmt05279815
IRS990/OtherLiabilitiesGrp/EOYAmt05373196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02226
IRS990/PayrollTaxesGrp/ProgramServicesAmt020033
IRS990/PayrollTaxesGrp/TotalAmt022259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03914
IRS990/PensionPlanContributionsGrp/TotalAmt04349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Agent fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125507
IRS990/PYProgramServiceRevenueAmt0463707
IRS990/PYRevenuesLessExpensesAmt03016
IRS990/PYSalariesCompEmpBnftPaidAmt0335840
IRS990/PYTotalExpensesAmt0461347
IRS990/PYTotalRevenueAmt0464363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01631833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0538025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0463707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0545715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0458411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0498445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02504303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033654
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt02504303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498445
IRS990ScheduleA/Total509Grp/TotalAmt02504303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02537957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064767
IRS990ScheduleD/ExpensesSubtotalAmt0480920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03892331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Utilities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Producer Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23851912

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,534,796
Liabilities
$5,384,513
Net assets
$150,283
Revenue
$539,195
Expenses
$480,920
Net income
$58,275
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