Civic Intelligence

Rochester District Heating Cooperative Inc

990 • Fiscal year 2015 • EIN 16-1235605

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.RDHC.ORG

View Organization Page

150 State Street No 110Rochester, NY 14614

(585) 546-8890

Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.66x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$151,101

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

21%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,290,750

Up $1,102,116 (+21%) from 2014

Net Assets

Up

$4,161,645

Up $386,599 (+10%) from 2014

Liabilities

Up

$2,129,105

Up $715,517 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$3,212,553

Up $32,588 (+1.0%) from 2014

Expenses

Up

$2,825,954

Up $11,595 (+0.4%) from 2014

Net Income

Up

$386,599

Up $20,993 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,227,248Liabilities 2010: $606,458Net Assets 2010: $1,620,7902010Assets 2011: $3,340,553Liabilities 2011: $873,325Net Assets 2011: $2,467,2282011Assets 2012: $3,382,396Liabilities 2012: $590,433Net Assets 2012: $2,791,9632012Assets 2013: $4,291,183Liabilities 2013: $881,743Net Assets 2013: $3,409,4402013Assets 2014: $5,188,634Liabilities 2014: $1,413,588Net Assets 2014: $3,775,0462014Assets 2015: $6,290,750Liabilities 2015: $2,129,105Net Assets 2015: $4,161,6452015Assets 2016: $9,700,872Liabilities 2016: $5,386,489Net Assets 2016: $4,314,3832016Assets 2017: $12,139,544Liabilities 2017: $7,548,921Net Assets 2017: $4,590,6232017Assets 2018: $12,714,654Liabilities 2018: $7,884,019Net Assets 2018: $4,830,6352018Assets 2019: $12,978,628Liabilities 2019: $7,729,230Net Assets 2019: $5,249,3982019Assets 2020: $13,226,366Liabilities 2020: $7,990,840Net Assets 2020: $5,235,5262020Assets 2021: $13,022,704Liabilities 2021: $7,430,178Net Assets 2021: $5,592,5262021Assets 2022: $12,577,794Liabilities 2022: $6,806,386Net Assets 2022: $5,771,4082022Assets 2023: $12,228,852Liabilities 2023: $6,471,358Net Assets 2023: $5,757,4942023Assets 2024: $12,092,491Liabilities 2024: $6,126,663Net Assets 2024: $5,965,8282024Assets 2025: $12,121,226Liabilities 2025: $5,639,678Net Assets 2025: $6,481,5482025

Highlighted filing

2015

Assets$6,290,750
Liabilities$2,129,105
Net Assets$4,161,645
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,213,1802010Expenses 2011: $2,400,7892011Expenses 2012: $2,622,1662012Expenses 2013: $2,668,5052013Revenue 2014: $3,179,965Expenses 2014: $2,814,359Net Income 2014: $365,6062014Revenue 2015: $3,212,553Expenses 2015: $2,825,954Net Income 2015: $386,5992015Revenue 2016: $3,204,850Expenses 2016: $3,052,112Net Income 2016: $152,7382016Revenue 2017: $3,974,171Expenses 2017: $3,697,931Net Income 2017: $276,2402017Revenue 2018: $4,356,300Expenses 2018: $4,116,288Net Income 2018: $240,0122018Revenue 2019: $4,449,938Expenses 2019: $4,031,175Net Income 2019: $418,7632019Revenue 2020: $4,215,266Expenses 2020: $4,229,138Net Income 2020: -$13,8722020Revenue 2021: $4,753,433Expenses 2021: $4,396,433Net Income 2021: $357,0002021Revenue 2022: $4,538,318Expenses 2022: $4,359,436Net Income 2022: $178,8822022Revenue 2023: $4,616,037Expenses 2023: $4,629,951Net Income 2023: -$13,9142023Revenue 2024: $4,741,258Expenses 2024: $4,532,924Net Income 2024: $208,3342024Revenue 2025: $5,208,365Expenses 2025: $4,692,645Net Income 2025: $515,7202025

Highlighted filing

2015

Revenue$3,212,553
Expenses$2,825,954
Net Income$386,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$6,117,628
Mission and Program Overview

Mission

Rochester district heating cooperative, inc. Was formed to acquire, modernize, improve and operate a steam heating generation and distribtion system for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,605,821$4,322,954▲ $717,133
Investments Other Securities$928,578$690,406▼ $238,172
Accounts Receivable$317,006$332,226▲ $15,220
Prepaid Expenses and Deferred Charges$198,593$213,789▲ $15,196
Cash and Non-Interest-Bearing Accounts$58,321$128,971▲ $70,650
Total Assets$5,188,634$6,290,750▲ $1,102,116
Other Assets Total$80,315$602,404▲ $522,089
Liabilities
Other Liabilities$770,666$1,166,243▲ $395,577
Accounts Payable and Accrued Expenses$560,059$777,895▲ $217,836
Mortgage Notes Payable Secured by Investment Property$59,143$161,247▲ $102,104
Deferred Revenue$23,720$23,720→ $0
Total Liabilities$1,413,588$2,129,105▲ $715,517
Net Assets / Fund Balance
Unrestricted Net Assets$3,775,046$4,161,645▲ $386,599
Total Net Assets Fund Balance$3,775,046$4,161,645▲ $386,599
Total Liabilities and Net Assets / Fund Balance$5,188,634$6,290,750▲ $1,102,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,882$5,208,272-
Land$144,000--
Equipment$3,963,072$3,904,743-
Other Assets Org$537,264--
Other Securities$690,406--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr John DuchesneauGeneral ManagerFT$151,101$151,101

Board Members and Trustees

NameTitle
Mr Dan DiloretoBoard President
Mr Fredrick BenwayBoard Member
Mr George VanarsdaleBoard Member
Mr Harold GavensBoard Member
Mr Justin RojBoard Member
Mr Lawrence E DaviesBoard Member
Mr Matt HowlandBoard Member
Mr Norman JonesBoard Member
Mr Michael a HowardBoard Secretary
Mr Scott AdairBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,204
Other Revenue
$3,209,349
Change in Net Assets
$386,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,905,075
Total Revenue per Audited Statements
$6,117,628
Total Revenue per Form 990
$3,212,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,581
Other Expenses$1,230,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,230,903
Depreciation Depletion---$331,448
Other Employee Benefits---$183,729
Insurance---$129,632
Occupancy---$122,956
Fees for Services Legal---$105,215
Payroll Taxes---$101,720
Pension Plan Contributions---$79,229
Fees for Services Other---$55,890
Office Expenses---$43,431
Interest---$30,725
Travel---$15,786
All Other Expenses---$11,753
Fees for Services Accounting---$8,650
Other Expenses---$7,764
Total Functional Expenses$0$0$0$2,825,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,731,029
Expenses Not Reported on Form 990$2,905,075
Expenses per Audited Statements$2,825,954
Total Expenses per Form 990$2,825,954
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Line of Credit$455,052
Long Term Portion of Capital Lease$285,489
Deferred Revenue - Net Current Portion$177,899
Due to Member, Net of Current Portion$101,028
Long Term Debt$90,275
Deposits Held as Agent$56,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 6

“The organization consists of a membership of consumers of the cooperatives services of heating. This membership group votes in the board of directors who governs the activities of the cooperative.”

Form 990, Part VI, Section A, Line 7A

“The organization consists of a membership of consumers of the cooperatives services of heating. This membership group votes in the board of directors who governs the activities of the cooperative.”

Form 990, Part VI, Section A, Line 7B

“The board of directors governs the cooperative with final approval on certain actions required by the members of the cooperative.”

Form 990, Part VI, Section A, Line 8B

“The governing body is the only such body allowed to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 tax return will be discussed and reviewed by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed by members and board of directors. These forms are reveiwed on an annual basis for completness.”

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

“The general manager's salary is set forth as a resolution at the board of directors and voted on and approved at the board level.”

Form 990, Part VI, Section C, Line 19

“The organization makes some documents available to the board of directors and members only through it's website. Financial statement information is given as requested by insurance companies, but, in general, is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rochester District Heating Cooperative Inc
EIN
16-1235605
Phone
5855468890
Address
150 STATE STREET NO 110, ROCHESTER, NY 14614

Signing Officer

Name
Scott Adair
Title
Treasurer
Phone
5855468890
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Diloreto
Formed
1986
Legal Domicile
Ny
Voting Board Members
44
Independent Board Members
44
Employees
25
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston CPA
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C -

“The organization has not changed its process of review of the audited financial statements from year to year. The finance committee reviews the financial statement and the statement is presented to the board by the finance committee and recommended for approval.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from federal income tax under section 501(c)(12) of the internal revenue code. However, income from certain activities not directly related to the cooperative's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the cooperative recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the cooperative is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the cooperative's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of energy included as reduction of energy charges 2,905,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of energy included as reduction of energy charges 2,905,075.”

Raw XML AppendixShowing 400 of 439 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0381285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0381285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0122956
IRS990/OfficeExpensesGrp/TotalAmt043431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080315
IRS990/OtherAssetsTotalGrp/EOYAmt0602404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183729
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PLANT ENVIRONMENTAL COM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/TotalAmt0346649
IRS990/OtherExpensesGrp/TotalAmt110900
IRS990/OtherExpensesGrp/TotalAmt29574
IRS990/OtherExpensesGrp/TotalAmt37764
IRS990/OtherLiabilitiesGrp/BOYAmt0770666
IRS990/OtherLiabilitiesGrp/EOYAmt01166243
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0DEMAND CHARGES
IRS990/OtherRevenueMiscGrp/Desc1PROJECT REBATE
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02789724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02789724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214620
IRS990/OtherRevenueTotalAmt02828064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230903
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0101720
IRS990/PensionPlanContributionsGrp/TotalAmt079229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213789
IRS990/PrincipalOfficerNm0DAN DILORETO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03083
IRS990/PYOtherExpensesAmt01242556
IRS990/PYOtherRevenueAmt03176882
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0365606
IRS990/PYSalariesCompEmpBnftPaidAmt01571803
IRS990/PYTotalExpensesAmt02814359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03179965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0386599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05208272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05424154
IRS990ScheduleD/EquipmentGrp/BookValueAmt03963072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03904743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07867815
IRS990ScheduleD/ExpensesNotReportedAmt02905075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02825954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3537264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CURRENT PORTION LOAN RECEIVABLE RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS WITH VENDORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES - RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt02905075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt490275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5285489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - NET CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD AS AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO MEMBER, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LONG TERM PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt02905075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0690406
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02905075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03212553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COOPERATIVE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE COOPERATIVE RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE COOPERATIVE IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE COOPERATIVE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ENERGY INCLUDED AS REDUCTION OF ENERGY CHARGES 2,905,075.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF ENERGY INCLUDED AS REDUCTION OF ENERGY CHARGES 2,905,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04322954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602404
IRS990ScheduleD/TotalBookValueSecuritiesAmt0690406
IRS990ScheduleD/TotalExpensesPerForm990Amt02825954
IRS990ScheduleD/TotalLiabilityAmt01166243
IRS990ScheduleD/TotalRevenuePerForm990Amt03212553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06117628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05731029
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JOHN DUCHESNEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF A MEMBERSHIP OF CONSUMERS OF THE COOPERATIVES SERVICES OF HEATING. THIS MEMBERSHIP GROUP VOTES IN THE BOARD OF DIRECTORS WHO GOVERNS THE ACTIVITIES OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF A MEMBERSHIP OF CONSUMERS OF THE COOPERATIVES SERVICES OF HEATING. THIS MEMBERSHIP GROUP VOTES IN THE BOARD OF DIRECTORS WHO GOVERNS THE ACTIVITIES OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GOVERNS THE COOPERATIVE WITH FINAL APPROVAL ON CERTAIN ACTIONS REQUIRED BY THE MEMBERS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS THE ONLY SUCH BODY ALLOWED TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 TAX RETURN WILL BE DISCUSSED AND REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST FORMS ARE COMPLETED BY MEMBERS AND BOARD OF DIRECTORS. THESE FORMS ARE REVEIWED ON AN ANNUAL BASIS FOR COMPLETNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GENERAL MANAGER'S SALARY IS SET FORTH AS A RESOLUTION AT THE BOARD OF DIRECTORS AND VOTED ON AND APPROVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES SOME DOCUMENTS AVAILABLE TO THE BOARD OF DIRECTORS AND MEMBERS ONLY THROUGH IT'S WEBSITE. FINANCIAL STATEMENT INFORMATION IS GIVEN AS REQUESTED BY INSURANCE COMPANIES, BUT, IN GENERAL, IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF REVIEW OF THE AUDITED FINANCIAL STATEMENTS FROM YEAR TO YEAR. THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENT AND THE STATEMENT IS PRESENTED TO THE BOARD BY THE FINANCE COMMITTEE AND RECOMMENDED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C -
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05188634
IRS990/TotalAssetsEOYAmt06290750
IRS990/TotalAssetsGrp/BOYAmt05188634
IRS990/TotalAssetsGrp/EOYAmt06290750
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02825954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01413588
IRS990/TotalLiabilitiesEOYAmt02129105
IRS990/TotalLiabilitiesGrp/BOYAmt01413588
IRS990/TotalLiabilitiesGrp/EOYAmt02129105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03775046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04161645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0151101
IRS990/TotalRevenueGrp/ExclusionAmt03204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03209349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03212553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05188634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06290750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015786
IRS990/TypeOfOrganizationCorpInd0X

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
$6,290,750
Liabilities
$2,129,105
Net assets
$4,161,645
Revenue
$3,212,553
Expenses
$2,825,954
Net income
$386,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$5.64$6.48$5.21$4.69$0.52
2024Detailed filing. Detailed filing data is available for this year.$12.1$6.13$5.97$4.74$4.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$12.2$6.47$5.76$4.62$4.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.6$6.81$5.77$4.54$4.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$13.0$7.43$5.59$4.75$4.40$0.36
2020Detailed filing. Detailed filing data is available for this year.$13.2$7.99$5.24$4.22$4.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.0$7.73$5.25$4.45$4.03$0.42
2018Detailed filing. Detailed filing data is available for this year.$12.7$7.88$4.83$4.36$4.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.1$7.55$4.59$3.97$3.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.70$5.39$4.31$3.20$3.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.29$2.13$4.16$3.21$2.83$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.41$3.78$3.18$2.81$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.88$3.41$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.59$2.79$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.87$2.47$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.61$1.62$2.21