Civic Intelligence

Northeast Consumer'S Electric Systems

990 • Fiscal year 2014 • EIN 04-2440855

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

200 New Estate RoadLittleton, MA 01460

(978) 540-2200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

8.9%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$160,852

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,004,567

Up $203,533 (+11%) from 2013

Net Assets

Up

$1,763,619

Up $185,750 (+12%) from 2013

Liabilities

Up

$240,948

Up $17,783 (+8.0%) from 2013

Revenue

Up

$1,982,353

Up $71,209 (+3.7%) from 2013

Expenses

Up

$1,806,060

Up $71,970 (+4.2%) from 2013

Net Income

Down

$176,293

Down $761 (-0.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,106,144Liabilities 2011: $479,953Net Assets 2011: $626,1912011Assets 2012: $1,611,980Liabilities 2012: $211,166Net Assets 2012: $1,400,8142012Assets 2013: $1,801,034Liabilities 2013: $223,165Net Assets 2013: $1,577,8692013Assets 2014: $2,004,567Liabilities 2014: $240,948Net Assets 2014: $1,763,6192014Assets 2015: $2,156,920Liabilities 2015: $203,653Net Assets 2015: $1,953,2672015Assets 2016: $2,347,630Liabilities 2016: $239,061Net Assets 2016: $2,108,5692016Assets 2017: $2,549,244Liabilities 2017: $250,859Net Assets 2017: $2,298,3852017Assets 2018: $2,482,875Liabilities 2018: $240,110Net Assets 2018: $2,242,7652018Assets 2019: $2,643,255Liabilities 2019: $346,458Net Assets 2019: $2,296,7972019Assets 2020: $2,811,771Liabilities 2020: $347,593Net Assets 2020: $2,464,1782020Assets 2021: $3,141,643Liabilities 2021: $333,733Net Assets 2021: $2,807,9102021Assets 2022: $3,927,961Liabilities 2022: $1,230,640Net Assets 2022: $2,697,3212022Assets 2023: $4,180,828Liabilities 2023: $1,157,944Net Assets 2023: $3,022,8842023Assets 2024: $4,518,516Liabilities 2024: $1,115,570Net Assets 2024: $3,402,9462024

Highlighted filing

2014

Assets$2,004,567
Liabilities$240,948
Net Assets$1,763,619

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,788,869Expenses 2011: $1,782,477Net Income 2011: $6,3922011Revenue 2012: $2,286,263Expenses 2012: $1,511,640Net Income 2012: $774,6232012Revenue 2013: $1,911,144Expenses 2013: $1,734,090Net Income 2013: $177,0542013Revenue 2014: $1,982,353Expenses 2014: $1,806,060Net Income 2014: $176,2932014Revenue 2015: $2,247,772Expenses 2015: $2,030,174Net Income 2015: $217,5982015Revenue 2016: $2,224,408Expenses 2016: $2,148,311Net Income 2016: $76,0972016Revenue 2017: $2,363,329Expenses 2017: $2,271,649Net Income 2017: $91,6802017Revenue 2018: $2,408,738Expenses 2018: $2,275,278Net Income 2018: $133,4602018Revenue 2019: $2,621,215Expenses 2019: $2,708,841Net Income 2019: -$87,6262019Revenue 2020: $2,269,977Expenses 2020: $2,202,069Net Income 2020: $67,9082020Revenue 2021: $2,606,605Expenses 2021: $2,384,806Net Income 2021: $221,7992021Revenue 2022: $2,895,739Expenses 2022: $2,708,688Net Income 2022: $187,0512022Revenue 2023: $3,168,903Expenses 2023: $3,006,396Net Income 2023: $162,5072023Revenue 2024: $3,639,416Expenses 2024: $3,313,934Net Income 2024: $325,4822024

Highlighted filing

2014

Revenue$1,982,353
Expenses$1,806,060
Net Income$176,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,982,353
Mission and Program Overview

Mission

To assist members by providing common services, such as education and training, facilitate the exchange of information and ideas to solve mutual problems through cooperative and collective action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$997,804-
Cash and Non-Interest-Bearing Accounts$1,089,898$414,851▼ $675,047
Land, Buildings, and Equipment, Net$416,399$374,177▼ $42,222
Accounts Receivable$101,567$56,486▼ $45,081
Prepaid Expenses and Deferred Charges$86,795$33,972▼ $52,823
Total Assets$1,801,034$2,004,567▲ $203,533
Other Assets Total$106,375$127,277▲ $20,902
Liabilities
Other Liabilities$112,128$136,998▲ $24,870
Accounts Payable and Accrued Expenses$70,959$54,175▼ $16,784
Deferred Revenue$24,128$43,546▲ $19,418
Unsecured Notes Loans Payable$15,950$6,229▼ $9,721
Total Liabilities$223,165$240,948▲ $17,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,869$1,763,619▲ $185,750
Total Net Assets Fund Balance$1,577,869$1,763,619▲ $185,750
Total Liabilities and Net Assets / Fund Balance$1,801,034$2,004,567▲ $203,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,250$190,549$299,799
Leasehold Improvements$244,723$29,384$274,107
Other Land Buildings$20,204$27,087$47,291
Other Assets Org$127,277--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BrownellExecutive DiFT$144,476$16,376$160,852
Lawrence BrownellExecutive Director-$144,476$16,376$160,852
Kristin DigirolamoAdministratiFT$91,361$23,429$114,790

Board Members and Trustees

NameTitle
Calvin AmesPresident
Craig MyotteDirector
Daniel FoldingDirector
Duncan HastingsDirector
Gary BabinDirector
Gregory DestasiDirector
James LavelleDirector
John ClarkDirector
John TzimorangasDirector
Jonathan ElwellDirector
Justin ConnellDirector
Mark KellyDirector
Reginald BeliveauDirector
Scott EdwardsDirector
Sean HamiltonDirector
William BottiggiDirector
James Bakas1st Vice Pre
Jeffrey Cady2nd Vice Pre
John BildaPast Preside
Michael CloutierSecretary
Michael KirkwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,927
Program Service Revenue
$1,282,035
Investment Income
$14,490
Other Revenue
$27,901
Change in Net Assets
$176,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,353
Revenue Not Reported on Form 990
$9,457
Total Revenue per Audited Statements
$1,991,810
Total Revenue per Form 990
$1,982,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,455
Salaries, Compensation, and Employee Benefits$607,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$255,553
Current Officers, Directors, Trustees, and Key Employees---$235,837
Office Expenses---$166,339
Occupancy---$141,052
Travel---$115,628
Fees for Services Other---$94,226
Fees for Services Lobbying---$77,230
Depreciation Depletion---$76,587
Payroll Taxes---$59,439
Other Employee Benefits---$56,776
Insurance---$38,232
All Other Expenses---$27,802
Other Expenses---$24,445
Fees for Services Accounting---$4,500
Interest---$1,528
Total Functional Expenses$0$0$0$1,806,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,806,060
Total Expenses per Audited Statements$1,806,060
Total Expenses per Form 990$1,806,060
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment Fund$127,277
Capital Lease Payable - Current$9,721
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has over 70 consumer-owned electric utilities, cooperatives and joint action agencies. Additionally, there is a large number of non-utility members (associate and corporate members).

Form 990, Page 6, Part VI, Line 7A

The board of directors is elected by the members.

Form 990, Page 6, Part VI, Line 7B

Members approve decisions of the board of directors.

Form 990, Page 6, Part VI, Line 11B

The organization's policies do not require the governing body to review the form 990 prior to filing; however, the form 990 is reviewed by the executive director and administrative director prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
NORTHEAST CONSUMER'S ELECTRIC
EIN
04-2440855
Phone
9785402200
Address
200 NEW ESTATE ROAD, LITTLETON, MA 01460
Doing Business As
Northeast Public Power Association

Signing Officer

Name
Calvin Ames
Title
President
Phone
9785402200
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Ames
Formed
1965
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
16

Preparer

Firm
Shepherd & Goldstein
Address
100 FRONT ST FL 16, WORCESTER, MA 01608
Preparer
Joshua P Lapan CPA
Phone
5087573311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ORGANIZATION MISSION

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01982353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt038232
IRS990/InterestGrp/TotalAmt01528
IRS990/InvestmentIncomeGrp/ExclusionAmt014490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997804
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374177
IRS990/LandBldgEquipCostOrOtherBssAmt0621197
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0657927
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST MEMBERS BY PROVIDING COMMON SERVICES, SUCH AS EDUCATION AND TRAINING, FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS TO SOLVE MUTUAL PROBLEMS THROUGH COOPERATIVE AND COLLECTIVE ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01577869
IRS990/NetAssetsOrFundBalancesEOYAmt01763619
IRS990/NetUnrlzdGainsLossesInvstAmt09457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0141052
IRS990/OfficeExpensesGrp/TotalAmt0166339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106375
IRS990/OtherAssetsTotalGrp/EOYAmt0127277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056776
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0227137
IRS990/OtherExpensesGrp/TotalAmt1175182
IRS990/OtherExpensesGrp/TotalAmt228567
IRS990/OtherExpensesGrp/TotalAmt324445
IRS990/OtherLiabilitiesGrp/BOYAmt0112128
IRS990/OtherLiabilitiesGrp/EOYAmt0136998
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027901
IRS990/OtherRevenueTotalAmt027901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt059439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033972
IRS990/PrincipalOfficerNm0CALVIN AMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01093927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01093927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION MISSION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644930
IRS990/PYInvestmentIncomeAmt01250
IRS990/PYOtherExpensesAmt01221653
IRS990/PYOtherRevenueAmt027914
IRS990/PYProgramServiceRevenueAmt01237050
IRS990/PYRevenuesLessExpensesAmt0177054
IRS990/PYSalariesCompEmpBnftPaidAmt0512437
IRS990/PYTotalExpensesAmt01734090
IRS990/PYTotalRevenueAmt01911144
IRS990/ReconcilationRevenueExpnssAmt0176293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299799
IRS990ScheduleD/ExpensesSubtotalAmt01806060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - SPECIAL ASSESSMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt09457
IRS990ScheduleD/RevenueSubtotalAmt01982353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127277
IRS990ScheduleD/TotalExpensesPerForm990Amt01806060
IRS990ScheduleD/TotalLiabilityAmt0136998
IRS990ScheduleD/TotalRevenuePerForm990Amt01982353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01806060
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE BROWNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160852
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS OVER 70 CONSUMER-OWNED ELECTRIC UTILITIES, COOPERATIVES AND JOINT ACTION AGENCIES. ADDITIONALLY, THERE IS A LARGE NUMBER OF NON-UTILITY MEMBERS (ASSOCIATE AND CORPORATE MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICIES DO NOT REQUIRE THE GOVERNING BODY TO REVIEW THE FORM 990 PRIOR TO FILING; HOWEVER, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01801034
IRS990/TotalAssetsEOYAmt02004567
IRS990/TotalAssetsGrp/BOYAmt01801034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.12$3.40$3.64$3.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.16$3.02$3.17$3.01$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.23$2.70$2.90$2.71$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.33$2.81$2.61$2.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$2.27$2.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.35$2.30$2.62$2.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$2.41$2.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.25$2.30$2.36$2.27$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.24$2.11$2.22$2.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.95$2.25$2.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$1.98$1.81$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.22$1.58$1.91$1.73$0.18
2012Summary only. Only limited summary data is available for this year.$1.61$0.21$1.40$2.29$1.51$0.77
2011Summary only. Only limited summary data is available for this year.$1.11$0.48$0.63$1.79$1.78$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits