Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2440855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Brownell | Executive Di | FT | $144,476 | $16,376 | $160,852 |
| Lawrence Brownell | Executive Director | - | $144,476 | $16,376 | $160,852 |
| Kristin Digirolamo | Administrati | FT | $91,361 | $23,429 | $114,790 |
| Name | Title |
|---|---|
| Calvin Ames | President |
| Craig Myotte | Director |
| Daniel Folding | Director |
| Duncan Hastings | Director |
| Gary Babin | Director |
| Gregory Destasi | Director |
| James Lavelle | Director |
| John Clark | Director |
| John Tzimorangas | Director |
| Jonathan Elwell | Director |
| Justin Connell | Director |
| Mark Kelly | Director |
| Reginald Beliveau | Director |
| Scott Edwards | Director |
| Sean Hamilton | Director |
| William Bottiggi | Director |
| James Bakas | 1st Vice Pre |
| Jeffrey Cady | 2nd Vice Pre |
| John Bilda | Past Preside |
| Michael Cloutier | Secretary |
| Michael Kirkwood | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,806,060 |
| Total Expenses per Audited Statements | $1,806,060 |
| Total Expenses per Form 990 | $1,806,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Assessment Fund | $127,277 |
| Capital Lease Payable - Current | $9,721 |
“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).”
“The board of directors is elected by the members.”
“Members approve decisions of the board of directors.”
“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.”
“Documents, policies, and financial statements are available to the public upon request.”
“ORGANIZATION MISSION”
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 | 70959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE BROWNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785402200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NEW ESTATE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 657927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14490 |
| IRS990/CYOtherExpensesAmt | 0 | 1198455 |
| IRS990/CYOtherRevenueAmt | 0 | 27901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1282035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607605 |
| IRS990/CYTotalExpensesAmt | 0 | 1806060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1982353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43546 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76587 |
| IRS990/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTHEAST PUBLIC POWER ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 77230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CLOUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BOTTIGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUNCAN HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY DESTASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL FOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES LAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN TZIMORANGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG MYOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN BILDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REGINALD BELIVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUSTIN CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAWRENCE BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTIN DIGIROLAMO |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 91361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1982353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38232 |
| IRS990/InterestGrp/TotalAmt | 0 | 1528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 997804 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 621197 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 657927 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1577869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1763619 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56776 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136998 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27901 |
| IRS990/OtherRevenueTotalAmt | 0 | 27901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59439 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33972 |
| IRS990/PrincipalOfficerNm | 0 | CALVIN AMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1093927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1093927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION MISSION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 644930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1250 |
| IRS990/PYOtherExpensesAmt | 0 | 1221653 |
| IRS990/PYOtherRevenueAmt | 0 | 27914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1237050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512437 |
| IRS990/PYTotalExpensesAmt | 0 | 1734090 |
| IRS990/PYTotalRevenueAmt | 0 | 1911144 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176293 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299799 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1806060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 244723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 274107 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 127277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH - SPECIAL ASSESSMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL ASSESSMENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE - CURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9457 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1982353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374177 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 127277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1806060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1982353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1991810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1806060 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAWRENCE BROWNELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160852 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS APPROVE DECISIONS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1801034 |
| IRS990/TotalAssetsEOYAmt | 0 | 2004567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1801034 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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