Civic Intelligence

Northeast Consumer'S Electric Systems

990 • Fiscal year 2015 • EIN 04-2440855

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.NEPPA.ORG
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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

9.7%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$96,790

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,156,920

Up $152,353 (+7.6%) from 2014

Net Assets

Up

$1,953,267

Up $189,648 (+11%) from 2014

Liabilities

Down

$203,653

Down $37,295 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$2,247,772

Up $265,419 (+13%) from 2014

Expenses

Up

$2,030,174

Up $224,114 (+12%) from 2014

Net Income

Up

$217,598

Up $41,305 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$2,156,920
Liabilities$203,653
Net Assets$1,953,267
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$2,247,772
Expenses$2,030,174
Net Income$217,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,375,402
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$940,728▼ $57,076
Cash and Non-Interest-Bearing Accounts$414,851$459,841▲ $44,990
Land, Buildings, and Equipment, Net$374,177$338,181▼ $35,996
Savings and Temporary Cash Investments-$125,150-
Prepaid Expenses and Deferred Charges$33,972$87,393▲ $53,421
Accounts Receivable$56,486$84,041▲ $27,555
Total Assets$2,004,567$2,156,920▲ $152,353
Other Assets Total$127,277$121,586▼ $5,691
Liabilities
Other Liabilities$136,998$121,586▼ $15,412
Accounts Payable and Accrued Expenses$54,175$47,896▼ $6,279
Deferred Revenue$43,546$34,171▼ $9,375
Unsecured Notes Loans Payable$6,229--
Total Liabilities$240,948$203,653▼ $37,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,619$1,953,267▲ $189,648
Total Net Assets Fund Balance$1,763,619$1,953,267▲ $189,648
Total Liabilities and Net Assets / Fund Balance$2,004,567$2,156,920▲ $152,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,997-$277,997
Leasehold Improvements$274,107-$274,107
Other Land Buildings$-213,923$262,267$48,344
Other Assets Org$121,586--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin DigirolamoAdministratiFT$96,790$96,790
David WhiteExecutive DiFT$18,212$18,212

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$676,613
Program Service Revenue
$1,522,870
Investment Income
$24,480
Other Revenue
$23,809
Change in Net Assets
$217,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,772
Revenue Not Reported on Form 990
$-27,950
Total Revenue per Audited Statements
$2,219,822
Total Revenue per Form 990
$2,247,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,128
Salaries, Compensation, and Employee Benefits$548,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$316,012
Travel---$137,744
Occupancy---$135,881
Office Expenses---$117,613
Current Officers, Directors, Trustees, and Key Employees---$115,002
Fees for Services Other---$77,558
Depreciation Depletion---$75,917
Payroll Taxes---$64,879
Other Employee Benefits---$52,153
Fees for Services Lobbying---$45,500
All Other Expenses---$40,308
Insurance---$39,712
Other Expenses---$24,171
Fees for Services Accounting---$4,500
Interest---$1,054
Total Functional Expenses$0$0$0$2,030,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,030,174
Total Expenses per Audited Statements$2,030,174
Total Expenses per Form 990$2,030,174
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment Fund$121,586
Capital Lease Payable - Current-
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 elect officers and directors, and must approve amendments to the bylaws.”

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, and is reviewed by the governing body at its next regularly scheduled meeting.”

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
5084825906
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Ames
Formed
1965
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
17

Preparer

Firm
Shepherd & Goldstein
Address
100 FRONT ST FL 16, WORCESTER, MA 01608
Preparer
Joshua P Lapan CPA
Phone
5087573311
Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047896
IRS990/AccountsReceivableGrp/BOYAmt056486
IRS990/AccountsReceivableGrp/EOYAmt084041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt040308
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID WHITE
IRS990/BooksInCareOfDetail/PhoneNum09785402200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NEW ESTATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0414851
IRS990/CashNonInterestBearingGrp/EOYAmt0459841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024480
IRS990/CYOtherExpensesAmt01482128
IRS990/CYOtherRevenueAmt023809
IRS990/CYProgramServiceRevenueAmt01522870
IRS990/CYRevenuesLessExpensesAmt0217598
IRS990/CYSalariesCompEmpBnftPaidAmt0548046
IRS990/CYTotalExpensesAmt02030174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02247772
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043546
IRS990/DeferredRevenueGrp/EOYAmt034171
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt075917
IRS990/Desc0EDUCATION AND TRAINING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHEAST PUBLIC POWER ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLobbyingGrp/TotalAmt045500
IRS990/FeesForServicesOtherGrp/TotalAmt077558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN AMES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BOTTIGGI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY CADY
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL FOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TZIMORANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG MYOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN BILDA
IRS990/Form990PartVIISectionAGrp/PersonNm18REGINALD BELIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTIN DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09874
IRS990/GainOrLossGrp/SecuritiesAmt0-14214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010271
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113019
IRS990/GrossReceiptsAmt02375402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt039712
IRS990/InterestGrp/TotalAmt01054
IRS990/InvestmentIncomeGrp/ExclusionAmt028820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0997804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0940728
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338181
IRS990/LandBldgEquipCostOrOtherBssAmt0600448
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0397
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127233
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0676613
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/NetAssetsOrFundBalancesBOYAmt01763619
IRS990/NetAssetsOrFundBalancesEOYAmt01953267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4340
IRS990/NetUnrlzdGainsLossesInvstAmt0-27950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0135881
IRS990/OfficeExpensesGrp/TotalAmt0117613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127277
IRS990/OtherAssetsTotalGrp/EOYAmt0121586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052153
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0457888
IRS990/OtherExpensesGrp/TotalAmt1249775
IRS990/OtherExpensesGrp/TotalAmt274507
IRS990/OtherExpensesGrp/TotalAmt324171
IRS990/OtherLiabilitiesGrp/BOYAmt0136998
IRS990/OtherLiabilitiesGrp/EOYAmt0121586
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023809
IRS990/OtherRevenueTotalAmt023809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316012
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt064879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087393
IRS990/PrincipalOfficerNm0CALVIN AMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657927
IRS990/PYInvestmentIncomeAmt014490
IRS990/PYOtherExpensesAmt01198455
IRS990/PYOtherRevenueAmt027901
IRS990/PYProgramServiceRevenueAmt01282035
IRS990/PYRevenuesLessExpensesAmt0176293
IRS990/PYSalariesCompEmpBnftPaidAmt0607605
IRS990/PYTotalExpensesAmt01806060
IRS990/PYTotalRevenueAmt01982353
IRS990/ReconcilationRevenueExpnssAmt0217598
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277997
IRS990ScheduleD/ExpensesSubtotalAmt02030174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - SPECIAL ASSESSMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-213923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt0-27950
IRS990ScheduleD/RevenueSubtotalAmt02247772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121586
IRS990ScheduleD/TotalExpensesPerForm990Amt02030174
IRS990ScheduleD/TotalLiabilityAmt0121586
IRS990ScheduleD/TotalRevenuePerForm990Amt02247772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02030174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND DIRECTORS, AND MUST APPROVE AMENDMENTS TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, AND IS REVIEWED BY THE GOVERNING BODY AT ITS NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02004567
IRS990/TotalAssetsEOYAmt02156920
IRS990/TotalAssetsGrp/BOYAmt02004567
IRS990/TotalAssetsGrp/EOYAmt02156920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676613
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,920
Liabilities
$203,653
Net assets
$1,953,267
Revenue
$2,247,772
Expenses
$2,030,174
Net income
$217,598
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)6 • $1M-$5M nonprofits