Civic Intelligence

Plymouth Area Renewable Energy

EIN 20-0789969 • 501(c)3 • Plymouth, NH

Profile

To encourage energy conservation, energy efficiency practices, and renewable energy through education, community building, increased access to services and by sharing our model.

PO Box 753Plymouth, NH 03264

www.plymouthenergy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,679

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$171,376

Up $55,020 (+47%) from 2022

Liabilities

Up

$37,589

Up $29,367 (+357%) from 2022

Net Assets

Up

$133,787

Up $25,653 (+24%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$983,509

Up $289,265 (+42%) from 2022

Expenses

Up

$959,310

Up $236,077 (+33%) from 2022

Net Income

Up

$24,199

Up $53,188 (+183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $72,916Liabilities 2011: $46,253Net Assets 2011: $26,6632011Assets 2012: $45,680Liabilities 2012: $7,079Net Assets 2012: $38,6012012Assets 2013: $52,886Liabilities 2013: $3,628Net Assets 2013: $49,2582013Assets 2014: $107,394Liabilities 2014: $41,829Net Assets 2014: $65,5652014Assets 2015: $70,395Liabilities 2015: $11,693Net Assets 2015: $58,7022015Assets 2016: $86,683Liabilities 2016: $4,049Net Assets 2016: $82,6342016Assets 2017: $90,563Liabilities 2017: $9,370Net Assets 2017: $81,1932017Assets 2018: $169,431Liabilities 2018: $5,047Net Assets 2018: $164,3842018Assets 2019: $171,172Liabilities 2019: $14,964Net Assets 2019: $156,2082019Assets 2020: $141,676Liabilities 2020: $4,531Net Assets 2020: $137,1452020Assets 2021: $145,269Liabilities 2021: $8,145Net Assets 2021: $137,1242021Assets 2022: $116,356Liabilities 2022: $8,222Net Assets 2022: $108,1342022Assets 2023: $171,376Liabilities 2023: $37,589Net Assets 2023: $133,7872023

Highlighted filing

2023

Assets$171,376
Liabilities$37,589
Net Assets$133,787
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $521,6142011Expenses 2012: $820,8352012Revenue 2013: $541,862Expenses 2013: $531,279Net Income 2013: $10,5832013Revenue 2014: $834,499Expenses 2014: $818,192Net Income 2014: $16,3072014Revenue 2015: $586,355Expenses 2015: $593,331Net Income 2015: -$6,9762015Revenue 2016: $601,715Expenses 2016: $577,784Net Income 2016: $23,9312016Revenue 2017: $425,260Expenses 2017: $426,701Net Income 2017: -$1,4412017Revenue 2018: $552,661Expenses 2018: $469,945Net Income 2018: $82,7162018Revenue 2019: $604,329Expenses 2019: $612,505Net Income 2019: -$8,1762019Revenue 2020: $509,167Expenses 2020: $526,478Net Income 2020: -$17,3112020Revenue 2021: $581,416Expenses 2021: $581,036Net Income 2021: $3802021Revenue 2022: $694,244Expenses 2022: $723,233Net Income 2022: -$28,9892022Revenue 2023: $983,509Expenses 2023: $959,310Net Income 2023: $24,1992023

Highlighted filing

2023

Revenue$983,509
Expenses$959,310
Net Income$24,199
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$171,376
Liabilities
$37,589
Net assets
$133,787
Revenue
$983,509
Expenses
$959,310
Net income
$24,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.71$0.38$1.34$9.84$9.59$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$6.94$7.23$0.29
2021Summary only. Only limited summary data is available for this year.$1.45$0.08$1.37$5.81$5.81$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$5.09$5.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.15$1.56$6.04$6.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.64$5.53$4.70$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.81$4.25$4.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$6.02$5.78$0.24
2015Summary only. Only limited summary data is available for this year.$0.70$0.12$0.59$5.86$5.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.42$0.66$8.34$8.18$0.16
2013Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$5.42$5.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.46$0.27$5.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 23, 2023
Return Version
2022v5.0
Gross Receipts
$694,244
Mission and Program Overview

Mission

To encourage and implement energy conservation, energy efficiency, renewable energy, energy equity and local food sourcing through home visits, community based programs, education, events and professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,738$73,552▲ $7,814
Savings and Temporary Cash Investments$44,051$24,069▼ $19,982
Investments in Publicly Traded Securities$18,180$18,735▲ $555
Land, Buildings, and Equipment, Net$17,300--
Total Assets$145,269$116,356▼ $28,913
Liabilities
Other Liabilities-$5,489-
Accounts Payable and Accrued Expenses$8,145$2,733▼ $5,412
Total Liabilities$8,145$8,222▲ $77
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,944$89,954▼ $28,990
Net Assets With Donor Restrictions$18,180$18,180→ $0
Total Net Assets Fund Balance$137,124$108,134▼ $28,990
Total Liabilities and Net Assets / Fund Balance$145,269$116,356▼ $28,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$141,700-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,766---$2,766
2021$2,766---$2,766
2020$2,766---$2,766
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Zak BrohinskyPresident
Kim LovettMember
Len ReitsmaMember
Maryann McgarryMember
Melissa LeszekMember
Richard HageMember
Sam HoweMember
Joan TurleySecretary
Jennifer HighlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,231
Program Service Revenue
$573,005
Investment Income
$8
Other Revenue
$0
All Other Contributions
$108,511
Change in Net Assets
$-28,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,895
Salaries, Compensation, and Employee Benefits$145,338
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,159$6,640-$132,799
Other Expenses$33,429$4,995-$38,424
Depreciation Depletion$15,051$2,249-$17,300
All Other Expenses$11,347$1,697$55$13,099
Payroll Taxes$11,912$627-$12,539
Advertising$8,133$1,215-$9,348
Occupancy$5,852$874-$6,726
Travel$4,101$613-$4,714
Office Expenses$3,851$576-$4,427
Insurance$3,292$492-$3,784
Conferences and Meetings$1,653$247-$1,900
Total Functional Expenses$670,125$53,053$55$723,233
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,688
Credit Cards$1,549
Gift Cards$1,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Organizations process to review form 990. Form 990 is prepared by accountant who emails to the executive director who forwards to the board of directors for their review. Once reviewed it is then e-filed with the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official. All personnel are subject to an annual review by the president and/or member. They review the employees performance and arrive at an increase based on that performance. All increases are then presented to the board for approval.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation. Governing documents are on file with the nh charitable trust division. These include by-laws, articles of agreement, and conflict of interest policy. These governing documents, as well as prior year forms 990 and governing board meeting minutes, are maintained in binders which are available in the public waiting area or upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Area Renewable Energy Initiative
EIN
20-0789969
Address
PO BOX 753, PLYMOUTH, NH 03264

Signing Officer

Name
Sandra Jones
Title
Director
Phone
6035365030
Signed
2023-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
80

Preparer

Firm
Diane B Rohde CPA PLLC
Address
55 Smith Bridge Road, Plymouth, NH 03264
Preparer
Diane B Rohde CPA
Phone
6035361557
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding; warren solar array (2019 solar shares exp) added to part x 10a/b and sch d part vi as fully depreciated assets”

Raw XML AppendixShowing 400 of 435 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/OfficeExpensesGrp/ProgramServicesAmt03851
IRS990/OfficeExpensesGrp/TotalAmt04427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SOLAR INITIATIVES
IRS990/OtherExpensesGrp/Desc1LFP OPERATING
IRS990/OtherExpensesGrp/Desc2COST OF FOOD
IRS990/OtherExpensesGrp/Desc3SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34995
IRS990/OtherExpensesGrp/ProgramServicesAmt0284806
IRS990/OtherExpensesGrp/ProgramServicesAmt143450
IRS990/OtherExpensesGrp/ProgramServicesAmt2117089
IRS990/OtherExpensesGrp/ProgramServicesAmt333429
IRS990/OtherExpensesGrp/TotalAmt0299796
IRS990/OtherExpensesGrp/TotalAmt148278
IRS990/OtherExpensesGrp/TotalAmt2130099
IRS990/OtherExpensesGrp/TotalAmt338424
IRS990/OtherLiabilitiesGrp/EOYAmt05489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0627
IRS990/PayrollTaxesGrp/ProgramServicesAmt011912
IRS990/PayrollTaxesGrp/TotalAmt012539
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1454110
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FOODS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157805
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER LOCAL FOOD BUYING ON-LINE FARMERS MARKET - LOCALFOODSPLYMOUTH.ORG - TO SUPPORT OUR LOCAL ECONOMY, BOLSTER THE AMOUNT OF FOOD GROWN LOCALLY AND REDUCE THE NUMBER OF MILES OUR COMMUNITYS FOOD TRAVELS FROM FARM TO PLATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169730
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING COMMUNITY SOLAR PV ARRAYS FOR THE PURPOSE OF SHARING THE SUN WITH LOW INCOME FAMILIES THROUGH SOLAR SHARE CREDITS ON THEIR ELECTRIC BILLS, INCREASING THE PORTION OF CLEAN RENEWABLE ENERGY ON THE GRID AND BUILDING HEALTHIER, MORE ENVIRONMENTALLY SUSTAINABLE COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0465205
IRS990/PYProgramServiceRevenueAmt0432339
IRS990/PYRevenuesLessExpensesAmt0380
IRS990/PYSalariesCompEmpBnftPaidAmt0115831
IRS990/PYTotalExpensesAmt0581036
IRS990/PYTotalRevenueAmt0581416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0497675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0426894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0508774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0354042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02364446
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19100
IRS990ScheduleA/PublicSupportPY170Pct00.18920
IRS990ScheduleA/PublicSupportTotal170Amt0561634
IRS990ScheduleA/SubstantialContributorsTotAmt014192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575826
IRS990ScheduleA/TotalSupportAmt02940409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02766
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. FORM 990 IS PREPARED BY ACCOUNTANT WHO EMAILS TO THE EXECUTIVE DIRECTOR WHO FORWARDS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE REVIEWED IT IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL. ALL PERSONNEL ARE SUBJECT TO AN ANNUAL REVIEW BY THE PRESIDENT AND/OR MEMBER. THEY REVIEW THE EMPLOYEES PERFORMANCE AND ARRIVE AT AN INCREASE BASED ON THAT PERFORMANCE. ALL INCREASES ARE THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS ARE ON FILE WITH THE NH CHARITABLE TRUST DIVISION. THESE INCLUDE BY-LAWS, ARTICLES OF AGREEMENT, AND CONFLICT OF INTEREST POLICY. THESE GOVERNING DOCUMENTS, AS WELL AS PRIOR YEAR FORMS 990 AND GOVERNING BOARD MEETING MINUTES, ARE MAINTAINED IN BINDERS WHICH ARE AVAILABLE IN THE PUBLIC WAITING AREA OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING; WARREN SOLAR ARRAY (2019 SOLAR SHARES EXP) ADDED TO PART X 10A/B AND SCH D PART VI AS FULLY DEPRECIATED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145269
IRS990/TotalAssetsEOYAmt0116356
IRS990/TotalAssetsGrp/BOYAmt0145269
IRS990/TotalAssetsGrp/EOYAmt0116356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121231
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08145
IRS990/TotalLiabilitiesEOYAmt08222
IRS990/TotalLiabilitiesGrp/BOYAmt08145
IRS990/TotalLiabilitiesGrp/EOYAmt08222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670125
IRS990/TotalProgramServiceRevenueAmt0573005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0613
IRS990/TravelGrp/ProgramServicesAmt04101
IRS990/TravelGrp/TotalAmt04714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PLYMOUTHENERGY.ORG

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