Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 16-1539068 • 501(c)12 • East Syracuse, NY
Profile
Missionensuring safe, inexpensive, and reliable energy to our member municipalities throughout new york state
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$41,443,056
Up $7,109,281 (+21%) from 2023
Liabilities
Up$18,560,394
Up $2,889,415 (+18%) from 2023
Net Assets
Up$22,882,662
Up $4,219,866 (+23%) from 2023
Revenue
Down$63,626,437
Down $4,061,381 (-6.0%) from 2023
Expenses
Down$59,406,569
Down $3,775,411 (-6.0%) from 2023
Net Income
Down$4,219,868
Down $285,970 (-6.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
MISSION
Missionensuring safe, inexpensive, and reliable energy to our member municipalities throughout new york state
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,104,334 | $28,877,327 | ▲ $5,772,993 |
| Accounts Receivable | $10,338,240 | $11,116,024 | ▲ $777,784 |
| Investments Other Securities | $478,548 | $896,596 | ▲ $418,048 |
| Cash and Non-Interest-Bearing Accounts | $131,679 | $283,914 | ▲ $152,235 |
| Land, Buildings, and Equipment, Net | $257,759 | $248,210 | ▼ $9,549 |
| Prepaid Expenses and Deferred Charges | $23,215 | $20,985 | ▼ $2,230 |
| Total Assets | $34,333,775 | $41,443,056 | ▲ $7,109,281 |
| Liabilities | |||
| Other Liabilities | $12,157,179 | $14,330,906 | ▲ $2,173,727 |
| Accounts Payable and Accrued Expenses | $3,513,800 | $4,229,488 | ▲ $715,688 |
| Total Liabilities | $15,670,979 | $18,560,394 | ▲ $2,889,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,662,796 | $22,882,662 | ▲ $4,219,866 |
| Total Net Assets Fund Balance | $18,662,796 | $22,882,662 | ▲ $4,219,866 |
| Total Liabilities and Net Assets / Fund Balance | $34,333,775 | $41,443,056 | ▲ $7,109,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $206,985 | $174,816 | $381,801 |
| Land | $41,225 | - | $41,225 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Stokes | General Manager | PT | $100,790 | $100,790 |
| Name | Title |
|---|---|
| Chuck Rankin | President |
| Matt Hegarty | 1st Vice President |
| Stacy Stanton | Secretary |
| Melissa Gerhardt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plm INC | Advisory | 35 MAIN STREET, Hopkinton, MA 01748 | $707,160 |
| Wentlent LLC | Advisory | 113 GARDNER RD, Greene, NY 13778 | $144,034 |
| Read & Laniado LLP | Legal & Advisory | 25 Eagle Street, Albany, NY 12207 | $125,065 |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,254,493 |
| Salaries, Compensation, and Employee Benefits | $152,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $707,160 | - | - | $707,160 |
| All Other Expenses | $431,053 | $32,281 | - | $463,334 |
| Fees for Services Legal | $154,176 | - | - | $154,176 |
| Current Officers, Directors, Trustees, and Key Employees | $80,632 | $20,158 | - | $100,790 |
| Fees for Services Accounting | - | $60,000 | - | $60,000 |
| Other Salaries and Wages | - | $51,286 | - | $51,286 |
| Insurance | $15,790 | $3,947 | - | $19,737 |
| Depreciation Depletion | $7,639 | $1,910 | - | $9,549 |
| Travel | $3,931 | $5,292 | - | $9,223 |
| Office Expenses | $5,526 | $1,382 | - | $6,908 |
| Total Functional Expenses | $59,230,313 | $176,256 | $0 | $59,406,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matt Hegarty - Fairport | Muni Member System | Power Supply Sales | No | $7,102,852 |
| Melissa Gerhardt - Village of Penn | Muni Member System | Power Supply Sales | No | $2,088,225 |
| Stacy Stanton - Village of Churchvi | Muni Member System | Power Supply Sales | No | $519,362 |
| Chuck Rankin - Village of Groton | Muni Member System | Power Supply Sales | No | $500,808 |
| Liability | Amount |
|---|---|
| REC Reserve | $7,153,511 |
| Congestion Mitigation Reserve | $3,943,062 |
| ZEC Reserve | $2,447,488 |
| Balancing suspense | $786,845 |
“Membership shall be open to all publically-owned electrical distribution systems within new york state”
“Directors shall be elected by a majority vote of the members at the annual meeting.”
“All rate changes must be approved by the members”
“The 990 shall be presented to the board of directors for their review at the first month meeting following the conclusion of the audit. The accountant & general mgr review any new or changed items.”
“Annual compliance review with the General Manager”
“(Box 55) TREASURER, EVALUATE COMPENSATION FOR THE EXECUTIVE DIRECTOR.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3513800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4229488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10338240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11116024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSIONENSURING SAFE, INEXPENSIVE, AND RELIABLE ENERGY TO OUR MEMBER MUNICIPALITIES THROUGHOUT NEW YORK STATE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 431053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 463334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James Stokes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154537851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6652 HAMMERSMITH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 707160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 35 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 113 GARDNER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25 Eagle Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOPKINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Albany |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WENTLENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Read & Laniado LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL & ADVISORY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1081387 |
| IRS990/CYOtherExpensesAmt | 0 | 59254493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62545050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4219868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152076 |
| IRS990/CYTotalExpensesAmt | 0 | 59406569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63626437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9549 |
| IRS990/Desc | 0 | NYMPA acts as an agent for its members in buying bulk incremental(non-hydro) electric power for resale to its 35 member systems. NYMPA assisted their membership in acquiring power for the Municipalities customers at the best possible rates. This was a period of relatively stable power costs and controllable Power System disruption costs. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59230313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 154176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 154176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chuck Rankin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Hegarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Gerhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacy Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Stokes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 63626437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19737 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1081387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1081387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 478548 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 896596 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423026 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 62341889 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSIONENSURING SAFE, INEXPENSIVE, AND RELIABLE ENERGY TO OUR MEMBER MUNICIPALITIES THROUGHOUT NEW YORK STATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18662796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22882662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18662796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22882662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of power |
| IRS990/OtherExpensesGrp/Desc | 1 | ZEC Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | REC Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Scheduling |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39153487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9977377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8693542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 707160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39153487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9977377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8693542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 707160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12157179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14330906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51286 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1284548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20985 |
| IRS990/PrincipalOfficerNm | 0 | Chuck Rankin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Power Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ZEC Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REC Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43670970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9977377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8693542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 203161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43670970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9977377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8693542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 203161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 584961 |
| IRS990/PYOtherExpensesAmt | 0 | 63034345 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67102857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4505838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147635 |
| IRS990/PYTotalExpensesAmt | 0 | 63181980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67687818 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4219868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23104334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28877327 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41225 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3943062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2447488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7153511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 786845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONGESTION MITIGATION RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ZEC Reserve |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REC Reserve |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Balancing suspense |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 248210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14330906 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Chuck Rankin - Village of Groton |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Matt Hegarty - Fairport |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Melissa Gerhardt - Village of Penn |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Stacy Stanton - Village of Churchvi |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MUNI MEMBER SYSTEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | MUNI MEMBER SYSTEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | MUNI MEMBER SYSTEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | MUNI MEMBER SYSTEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 500808 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 7102852 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 2088225 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 519362 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | POWER SUPPLY SALES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | POWER SUPPLY SALES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | POWER SUPPLY SALES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | POWER SUPPLY SALES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP SHALL BE OPEN TO ALL PUBLICALLY-OWNED ELECTRICAL DISTRIBUTION SYSTEMS WITHIN NEW YORK STATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL RATE CHANGES MUST BE APPROVED BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 SHALL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THE FIRST MONTH MEETING FOLLOWING THE CONCLUSION OF THE AUDIT. THE ACCOUNTANT & GENERAL MGR REVIEW ANY NEW OR CHANGED ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual compliance review with the General Manager |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | (Box 55) TREASURER, EVALUATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 34333775 |
| IRS990/TotalAssetsEOYAmt | 0 | 41443056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34333775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41443056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 59230313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 59406569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15670979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18560394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15670979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18560394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18662796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22882662 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 59230313 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62545050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100790 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63626437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 63626437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34333775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41443056 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3931 |
| IRS990/TravelGrp/TotalAmt | 0 | 9223 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 143 Cortland St |
| IRS990/USAddress/CityNm | 0 | Groton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.nympa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chuck Rankin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154537851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New York Municipal Power Agency |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWY |
| ReturnHeader/Filer/EIN | 0 | 161539068 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154537851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6652 Hammersmith Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Syracuse |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13057 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150551397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evans and Bennett LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 373 Spencer Street Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154743986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony Woods Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-21T11:40:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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