Civic Intelligence

Northeast Consumer'S Electric Systems

990 • Fiscal year 2013 • EIN 04-2440855

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

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

40th percentile

0.12x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

9.3%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$146,125

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,801,034

Up $189,054 (+12%) from 2012

Net Assets

Up

$1,577,869

Up $177,055 (+13%) from 2012

Liabilities

Up

$223,165

Up $11,999 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Down

$1,911,144

Down $375,119 (-16%) from 2012

Expenses

Up

$1,734,090

Up $222,450 (+15%) from 2012

Net Income

Down

$177,054

Down $597,569 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$1,801,034
Liabilities$223,165
Net Assets$1,577,869
Open 2013 Filing

Operations Trend

Revenue Growth8th 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

2013

Revenue$1,911,144
Expenses$1,734,090
Net Income$177,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,911,144
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
Cash and Non-Interest-Bearing Accounts$927,468$1,089,898▲ $162,430
Land, Buildings, and Equipment, Net$358,357$416,399▲ $58,042
Accounts Receivable$139,064$101,567▼ $37,497
Prepaid Expenses and Deferred Charges$55,952$86,795▲ $30,843
Total Assets$1,611,980$1,801,034▲ $189,054
Other Assets Total$131,139$106,375▼ $24,764
Liabilities
Other Liabilities$96,306$112,128▲ $15,822
Accounts Payable and Accrued Expenses$54,799$70,959▲ $16,160
Deferred Revenue$38,819$24,128▼ $14,691
Unsecured Notes Loans Payable$21,241$15,950▼ $5,291
Total Liabilities$211,165$223,165▲ $12,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,815$1,471,494▲ $70,679
Temporarily Rstr Net Assets-$106,375-
Total Net Assets Fund Balance$1,400,815$1,577,869▲ $177,054
Total Liabilities and Net Assets / Fund Balance$1,611,980$1,801,034▲ $189,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,414$144,723$275,137
Leasehold Improvements$258,428$15,679$274,107
Other Land Buildings$27,557$21,641$49,198
Other Assets Org$106,375--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BrownellExecutive DiFT$131,000$15,125$146,125
Kristin DigirolamoAdministratiFT$93,890$23,068$116,958

Board Members and Trustees

NameTitle
Barbara GrimesPresident
Craig MyotteDirector
Daniel FoldingDirector
Duncan HastingsDirector
Gary BabinDirector
Gregory DestasiDirector
James LavelleDirector
Jeffrey CadyDirector
John BildaDirector
John ClarkDirector
John HiscockDirector
John TzimorangasDirector
Jonathan ElwellDirector
Mark KellyDirector
Scott EdwardsDirector
Sean HamiltonDirector
William BottiggiDirector
Calvin Ames1st Vice Pre
James Bakas2nd Vice Pre
Michael CloutierSecretary
Michael KirkwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,930
Program Service Revenue
$1,237,050
Investment Income
$1,250
Other Revenue
$27,914
Change in Net Assets
$177,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,144
Total Revenue per Audited Statements
$1,911,144
Total Revenue per Form 990
$1,911,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,653
Salaries, Compensation, and Employee Benefits$512,437
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$224,890--$224,890
Other Salaries and Wages$195,434--$195,434
Travel$125,692--$125,692
Occupancy$112,647--$112,647
Office Expenses$87,465--$87,465
Fees for Services Lobbying$82,535--$82,535
All Other Expenses$76,675--$76,675
Depreciation Depletion$65,151--$65,151
Fees for Services Other$54,554--$54,554
Other Expenses$43,339--$43,339
Payroll Taxes$38,833--$38,833
Insurance$38,329--$38,329
Other Employee Benefits$36,548--$36,548
Pension Plan Contributions$16,732--$16,732
Fees for Services Accounting$4,500--$4,500
Interest$1,969--$1,969
Total Functional Expenses$1,734,090$0$0$1,734,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,090
Total Expenses per Audited Statements$1,734,090
Total Expenses per Form 990$1,734,090
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$106,375
Capital Lease Payable - Current$5,753
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

EIN
04-2440855
Phone
9785402200

Signing Officer

Name
Lawrence Brownell
Title
Executive Director
Phone
9785402200
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Grimes
Formed
1965
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
15

Preparer

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt18DIRECTOR
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/GrossReceiptsAmt01911144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038329
IRS990/InsuranceGrp/TotalAmt038329
IRS990/InterestGrp/ProgramServicesAmt01969
IRS990/InterestGrp/TotalAmt01969
IRS990/InvestmentIncomeGrp/ExclusionAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416399
IRS990/LandBldgEquipCostOrOtherBssAmt0598442
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0644930
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/NetAssetsOrFundBalancesBOYAmt01400815
IRS990/NetAssetsOrFundBalancesEOYAmt01577869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112647
IRS990/OccupancyGrp/TotalAmt0112647
IRS990/OfficeExpensesGrp/ProgramServicesAmt087465
IRS990/OfficeExpensesGrp/TotalAmt087465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131139
IRS990/OtherAssetsTotalGrp/EOYAmt0106375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036548
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0239923
IRS990/OtherExpensesGrp/ProgramServicesAmt1165003
IRS990/OtherExpensesGrp/ProgramServicesAmt2123871
IRS990/OtherExpensesGrp/ProgramServicesAmt343339
IRS990/OtherExpensesGrp/TotalAmt0239923
IRS990/OtherExpensesGrp/TotalAmt1165003
IRS990/OtherExpensesGrp/TotalAmt2123871
IRS990/OtherExpensesGrp/TotalAmt343339
IRS990/OtherLiabilitiesGrp/BOYAmt096306
IRS990/OtherLiabilitiesGrp/EOYAmt0112128
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15045
IRS990/OtherRevenueTotalAmt027914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038833
IRS990/PayrollTaxesGrp/TotalAmt038833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016732
IRS990/PensionPlanContributionsGrp/TotalAmt016732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086795
IRS990/PrincipalOfficerNm0BARBARA GRIMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION MISSION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628956
IRS990/PYInvestmentIncomeAmt01657
IRS990/PYOtherExpensesAmt0922257
IRS990/PYOtherRevenueAmt021479
IRS990/PYProgramServiceRevenueAmt01634171
IRS990/PYRevenuesLessExpensesAmt0774623
IRS990/PYSalariesCompEmpBnftPaidAmt0589383
IRS990/PYTotalExpensesAmt01511640
IRS990/PYTotalRevenueAmt02286263
IRS990/ReconcilationRevenueExpnssAmt0177054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275137
IRS990ScheduleD/ExpensesSubtotalAmt01734090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - SPECIAL ASSESSMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING CAMPAIGN - NON CURRENT PORT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE - CURRENT
IRS990ScheduleD/RevenueSubtotalAmt01911144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106375
IRS990ScheduleD/TotalExpensesPerForm990Amt01734090
IRS990ScheduleD/TotalLiabilityAmt0112128
IRS990ScheduleD/TotalRevenuePerForm990Amt01911144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734090
IRS990/ScheduleJRequiredInd0false
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,034
Liabilities
$223,165
Net assets
$1,577,869
Revenue
$1,911,144
Expenses
$1,734,090
Net income
$177,054
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
2013Detailed filing. Detailed filing data is available for this year.$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. 2013 filings • 501(c)6 • $1M-$5M nonprofits