Civic Intelligence

New England Power Generators Association Inc

990 • Fiscal year 2017 • EIN 04-3134856

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.NEPGA.ORG

View Organization Page

33 Broad St 7th FloorBoston, MA 02109

(617) 902-2354

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$397,988

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$602,092

Down $286,555 (-32%) from 2016

Net Assets

Down

$342,800

Down $200,275 (-37%) from 2016

Liabilities

Down

$259,292

Down $86,280 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$1,269,750

Down $707,250 (-36%) from 2016

Expenses

Down

$1,470,025

Down $575,259 (-28%) from 2016

Net Income

Down

-$200,275

Down $131,991 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,037,869Liabilities 2010: $0Net Assets 2010: $1,037,8692010Assets 2011: $501,709Liabilities 2011: $0Net Assets 2011: $501,7092011Assets 2012: $669,374Liabilities 2012: $462Net Assets 2012: $668,9122012Assets 2013: $723,963Liabilities 2013: $200,208Net Assets 2013: $523,7552013Assets 2014: $1,009,524Liabilities 2014: $520,872Net Assets 2014: $488,6522014Assets 2015: $1,130,466Liabilities 2015: $519,107Net Assets 2015: $611,3592015Assets 2016: $888,647Liabilities 2016: $345,572Net Assets 2016: $543,0752016Assets 2017: $602,092Liabilities 2017: $259,292Net Assets 2017: $342,8002017Assets 2018: $628,237Liabilities 2018: $135,491Net Assets 2018: $492,7462018Assets 2019: $753,776Liabilities 2019: $157,656Net Assets 2019: $596,1202019Assets 2020: $898,113Liabilities 2020: $422,745Net Assets 2020: $475,3682020Assets 2021: $833,586Liabilities 2021: $413,740Net Assets 2021: $419,8462021Assets 2022: $590,264Liabilities 2022: $195,388Net Assets 2022: $394,8762022Assets 2023: $1,048,490Liabilities 2023: $375,980Net Assets 2023: $672,5102023Assets 2024: $1,035,128Liabilities 2024: $102,023Net Assets 2024: $933,1052024

Highlighted filing

2017

Assets$602,092
Liabilities$259,292
Net Assets$342,800
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,089,2612010Expenses 2011: $1,707,6322011Expenses 2012: $1,527,0932012Revenue 2013: $1,399,399Expenses 2013: $1,448,822Net Income 2013: -$49,4232013Revenue 2014: $1,608,986Expenses 2014: $1,644,089Net Income 2014: -$35,1032014Revenue 2015: $1,683,044Expenses 2015: $1,529,587Net Income 2015: $153,4572015Revenue 2016: $1,977,000Expenses 2016: $2,045,284Net Income 2016: -$68,2842016Revenue 2017: $1,269,750Expenses 2017: $1,470,025Net Income 2017: -$200,2752017Revenue 2018: $1,824,246Expenses 2018: $1,674,300Net Income 2018: $149,9462018Revenue 2019: $1,542,427Expenses 2019: $1,439,053Net Income 2019: $103,3742019Revenue 2020: $1,697,291Expenses 2020: $1,818,043Net Income 2020: -$120,7522020Revenue 2021: $1,566,455Expenses 2021: $1,621,977Net Income 2021: -$55,5222021Revenue 2022: $1,366,286Expenses 2022: $1,391,256Net Income 2022: -$24,9702022Revenue 2023: $1,577,019Expenses 2023: $1,299,385Net Income 2023: $277,6342023Revenue 2024: $1,735,245Expenses 2024: $1,474,650Net Income 2024: $260,5952024

Highlighted filing

2017

Revenue$1,269,750
Expenses$1,470,025
Net Income-$200,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,269,750
Mission and Program Overview

Mission

The organization is a non-profit corporation whose mission is to support competitive wholesale electricity markets in new england. We believe that open markets guided by stable public policies are the best means to provide reliable and competitively priced electricity for consumers. A sensible, market-based approach furthers economic development, jobs and balanced environmental policy for the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,350$314,750▼ $193,600
Accounts Receivable$282,500$131,000▼ $151,500
Cash and Non-Interest-Bearing Accounts$58,707$118,957▲ $60,250
Prepaid Expenses and Deferred Charges$23,437$8,466▼ $14,971
Land, Buildings, and Equipment, Net$11,105$7,064▼ $4,041
Total Assets$888,647$602,092▼ $286,555
Other Assets Total$4,548$21,855▲ $17,307
Liabilities
Deferred Revenue$90,000$165,642▲ $75,642
Accounts Payable and Accrued Expenses$255,572$89,207▼ $166,365
Other Liabilities$0$4,443▲ $4,443
Total Liabilities$345,572$259,292▼ $86,280
Net Assets / Fund Balance
Unrestricted Net Assets$543,075$342,800▼ $200,275
Total Net Assets Fund Balance$543,075$342,800▼ $200,275
Total Liabilities and Net Assets / Fund Balance$888,647$602,092▼ $286,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,064$15,425$22,489
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel S DolanPresidentFT$251,213$146,775$397,988
Bruce AndersonVP, Market & Regulatory AfFT$165,000$52,729$217,729

Board Members and Trustees

NameTitle
Dan AllegrettiChair
Dan CongelDirector
Dan PierpontDirector
Dean EllisDirector
Joel GordonDirector
Ken Dell OrtoDirector
Kevin HennessyDirector
Lisa KruegerDirector
Paul LabergeDirector
Tom KaslowDirector
Dave CavanaughAt Large
Michelle GardnerAt Large
Aleks MitreskiSecretary
Brett KruseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Akin Gump Strauss Hauer & Feld LLPLegal Services1333 NEW HAMPSHIRE AVE NW, Washington, DC 20036$271,083
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,269,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-200,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,800
Total Revenue per Audited Statements
$1,271,550
Total Revenue per Form 990
$1,269,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,807
Other Expenses$652,218
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---$615,717
Fees for Services Legal---$211,551
Other Salaries and Wages---$147,517
Fees for Services Lobbying---$117,500
Fees for Services Other---$91,495
Occupancy---$66,084
Travel---$57,248
Payroll Taxes---$39,740
Fees for Services Accounting---$34,972
Other Expenses---$28,063
Conferences and Meetings---$22,654
Pension Plan Contributions---$10,874
Information Technology---$7,397
Office Expenses---$7,184
Depreciation Depletion---$4,944
Other Employee Benefits---$3,959
Insurance---$3,126
Total Functional Expenses$0$0$0$1,470,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,825
Expenses per Audited Statements$1,470,025
Total Expenses per Form 990$1,470,025
Expenses Not Reported on Form 990$1,800
Expenses Not Reported on Financial Statements$0
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$117,500
Total Nondeductible Lobbying and Political Cost$117,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,443
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the management committee prior to filing.”

Form 990, Part VI, Section B, Line 15A

“An annual review is conducted by the executive committee of the board and subject to full board approval.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
New England Power Generators Association
EIN
04-3134856
Phone
6179022354
Address
33 BROAD ST 7TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Daniel Dolan
Title
President
Phone
6175165355
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dolan
Formed
1991
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
15

Preparer

Firm
Melanson Heath and Company Pc
Address
10 NEW ENGLAND BUS CENTER DR SUITE, 107, ANDOVER, MA 01810
Preparer
Sheryl L Stephens-burke CPA
Phone
9787490005
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT COMPETITIVE WHOLESALE ELECTRICITY MARKETS IN NEW ENGLAND. WE BELIEVE THAT OPEN MARKETS GUIDED BY STABLE PUBLIC POLICIES ARE THE BEST MEANS TO PROVIDE RELIABLE AND COMPETITIVELY PRICED ELECTRICITY FOR CONSUMERS. A SENSIBLE, MARKET-BASED APPROACH FURTHERS ECONOMIC DEVELOPMENT, JOBS AND BALANCED ENVIRONMENTAL POLICY FOR THE REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, MARKET & REGULATORY AF
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IRS990/InformationTechnologyGrp/TotalAmt07397
IRS990/InsuranceGrp/TotalAmt03126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07064
IRS990/LandBldgEquipCostOrOtherBssAmt022489
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543075
IRS990/NetAssetsOrFundBalancesEOYAmt0342800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066084
IRS990/OfficeExpensesGrp/TotalAmt07184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04548
IRS990/OtherAssetsTotalGrp/EOYAmt021855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03959
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt028063
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039740
IRS990/PensionPlanContributionsGrp/TotalAmt010874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08466
IRS990/PrincipalOfficerNm0DANIEL DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01269750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01269750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01299508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01977000
IRS990/PYRevenuesLessExpensesAmt0-68284
IRS990/PYSalariesCompEmpBnftPaidAmt0745776
IRS990/PYTotalExpensesAmt02045284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01977000
IRS990/ReconcilationRevenueExpnssAmt0-200275
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01269750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0256450
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01282250
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0117500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0117500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-138950
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01800
IRS990ScheduleD/DonatedServicesUseFcltsAmt01800
IRS990ScheduleD/EquipmentGrp/BookValueAmt07064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022489
IRS990ScheduleD/ExpensesNotReportedAmt01800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01269750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07064
IRS990ScheduleD/TotalExpensesPerForm990Amt01470025
IRS990ScheduleD/TotalLiabilityAmt04443
IRS990ScheduleD/TotalRevenuePerForm990Amt01269750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471825
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0115100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount141250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL S DOLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP, MARKET & REGULATORY AF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0397988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND SUBJECT TO FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888647
IRS990/TotalAssetsEOYAmt0602092
IRS990/TotalAssetsGrp/BOYAmt0888647
IRS990/TotalAssetsGrp/EOYAmt0602092
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345572
IRS990/TotalLiabilitiesEOYAmt0259292
IRS990/TotalLiabilitiesGrp/BOYAmt0345572
IRS990/TotalLiabilitiesGrp/EOYAmt0259292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342800
IRS990/TotalOtherCompensationAmt043154
IRS990/TotalProgramServiceExpensesAmt01148740
IRS990/TotalProgramServiceRevenueAmt01269750
IRS990/TotalReportableCompFromOrgAmt0572563
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt057248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,092
Liabilities
$259,292
Net assets
$342,800
Revenue
$1,269,750
Expenses
$1,470,025
Net income
-$200,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$1.74$1.47$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$1.58$1.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.37$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.57$1.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$1.70$1.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.60$1.54$1.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.82$1.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$1.27$1.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$1.98$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$1.68$1.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.61$1.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$1.40$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$4.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits