Civic Intelligence

Member to Member Inc

EIN 20-4718145 • 501(c)3 • Cambridge Springs, PA

Profile

To provide assistance to needy individuals in paying their electric bills

22534 State Hwy 86 PO Box 207Cambridge Springs, PA 16403

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Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

98th percentile

$361,918

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 187.6% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$685,273

Up $44,634 (+7.0%) from 2023

Liabilities

Up

$3,600

Up $1,408 (+64%) from 2023

Net Assets

Up

$681,673

Up $43,226 (+6.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$192,950

Up $1,054 (+0.5%) from 2023

Expenses

Up

$149,724

Up $9,881 (+7.1%) from 2023

Net Income

Down

$43,226

Down $8,827 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $83,240Liabilities 2010: $5,232Net Assets 2010: $78,0082010Assets 2011: $127,735Liabilities 2011: $11,743Net Assets 2011: $115,9922011Assets 2012: $197,812Liabilities 2012: $5,235Net Assets 2012: $192,5772012Assets 2013: $274,986Liabilities 2013: $4,471Net Assets 2013: $270,5152013Assets 2014: $266,058Liabilities 2014: $5,313Net Assets 2014: $260,7452014Assets 2015: $419,589Liabilities 2015: $5,732Net Assets 2015: $413,8572015Assets 2016: $476,275Liabilities 2016: $2,759Net Assets 2016: $473,5162016Assets 2017: $515,934Liabilities 2017: $5,028Net Assets 2017: $510,9062017Assets 2018: $483,734Liabilities 2018: $4,730Net Assets 2018: $479,0042018Assets 2019: $518,912Liabilities 2019: $1,963Net Assets 2019: $516,9492019Assets 2020: $613,278Liabilities 2020: $7,324Net Assets 2020: $605,9542020Assets 2021: $554,220Liabilities 2021: $7,043Net Assets 2021: $547,1772021Assets 2022: $604,469Liabilities 2022: $18,075Net Assets 2022: $586,3942022Assets 2023: $640,639Liabilities 2023: $2,192Net Assets 2023: $638,4472023Assets 2024: $685,273Liabilities 2024: $3,600Net Assets 2024: $681,6732024

Highlighted filing

2024

Assets$685,273
Liabilities$3,600
Net Assets$681,673
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $145,658Expenses 2010: $142,724Net Income 2010: $2,9342010Expenses 2011: $161,5992011Revenue 2012: $227,861Expenses 2012: $151,276Net Income 2012: $76,5852012Revenue 2013: $234,772Expenses 2013: $156,834Net Income 2013: $77,9382013Revenue 2014: $179,884Expenses 2014: $189,655Net Income 2014: -$9,7712014Revenue 2015: $319,341Expenses 2015: $166,229Net Income 2015: $153,1122015Revenue 2016: $223,774Expenses 2016: $164,115Net Income 2016: $59,6592016Revenue 2017: $200,512Expenses 2017: $163,122Net Income 2017: $37,3902017Revenue 2018: $170,441Expenses 2018: $202,343Net Income 2018: -$31,9022018Revenue 2019: $207,510Expenses 2019: $169,565Net Income 2019: $37,9452019Revenue 2020: $227,183Expenses 2020: $138,178Net Income 2020: $89,0052020Revenue 2021: $182,583Expenses 2021: $241,360Net Income 2021: -$58,7772021Revenue 2022: $191,860Expenses 2022: $152,643Net Income 2022: $39,2172022Revenue 2023: $191,896Expenses 2023: $139,843Net Income 2023: $52,0532023Revenue 2024: $192,950Expenses 2024: $149,724Net Income 2024: $43,2262024

Highlighted filing

2024

Revenue$192,950
Expenses$149,724
Net Income$43,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$685,273
Liabilities
$3,600
Net assets
$681,673
Revenue
$192,950
Expenses
$149,724
Net income
$43,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.04$6.82$1.93$1.50$0.43
2023Summary only. Only limited summary data is available for this year.$6.41$0.02$6.38$1.92$1.40$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.18$5.86$1.92$1.53$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.07$5.47$1.83$2.41$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.07$6.06$2.27$1.38$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.02$5.17$2.08$1.70$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.05$4.79$1.70$2.02$0.32
2017Summary only. Only limited summary data is available for this year.$5.16$0.05$5.11$2.01$1.63$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.03$4.74$2.24$1.64$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.14$3.19$1.66$1.53
2014Summary only. Only limited summary data is available for this year.$2.66$0.05$2.61$1.80$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.35$1.57$0.78
2012Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$2.28$1.51$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$1.46$1.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$199,987
Mission and Program Overview

Mission

To provide assistance to needy individuals in paying their electric bills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,447$681,673▲ $43,226
Cash and Non-Interest-Bearing Accounts$346,753$376,024▲ $29,271
Savings and Temporary Cash Investments$293,291$308,612▲ $15,321
Accounts Receivable$595$637▲ $42
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$640,639$685,273▲ $44,634
Liabilities
Accounts Payable and Accrued Expenses$2,192$3,600▲ $1,408
Total Liabilities$2,192$3,600▲ $1,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,447$681,673▲ $43,226
Total Liabilities and Net Assets / Fund Balance$640,639$685,273▲ $44,634
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Katlyn BaidemeVice President$134,315$134,315
Clarissa SchneiderSecretary$132,540$132,540
Lisa ChausseDirector$16,922$16,922
Kim DocterDirector$12,267$12,267
Candy BrundageDirector$10,947$10,947
Earl KoonDirector$10,472$10,472
David SnyderDirector$10,287$10,287
Lanny RodgersDirector$9,523$9,523
June ShelhamerDirector$9,297$9,297
Marian DavisDirector$8,969$8,969
Kevin CoxDirector$8,231$8,231
Robert AgnewDirector$6,578$6,578
Kathryn Cooper-wintersDirector - Retired 2024$5,013$5,013

Board Members and Trustees

NameTitle
Ryan MellerPresident & CEO
Kathy LaneTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$175,806
Program Service Revenue
$0
Investment Income
$7,191
Other Revenue
$9,953
All Other Contributions
$75,231
Change in Net Assets
$43,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,226
Revenue Not Reported on Financial Statements
$149,724
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$149,724
Total Revenue per Audited Statements
$43,226
Total Revenue per Form 990
$192,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,891
Other Expenses$11,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,891--$137,891
Other Expenses$163$10,575-$163
Total Functional Expenses$139,149$10,575$0$149,724

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$149,724
Other Expense Adjustments$149,724
Total Expenses per Form 990$149,724
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,990
Fundraising Direct Expenses$7,037
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors of northwestern rural electric cooperative association, inc. Shall be the board of directors of member to member, inc.”

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

“Member to member has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“Member to member annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Member to member's board of directors annually reviews and appoves the compensation of their organization's top management and key employees.”

Form 990, Part VI, Section C, Line 19

“At this time, member to member does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Member to Member Inc
EIN
20-4718145
Phone
8003520014
Address
22534 STATE HWY 86 PO BOX 207, CAMBRIDGE SPRINGS, PA 16403

Signing Officer

Name
Kathy Lane
Title
Treasurer and CFO
Phone
8004727910
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lane
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET SUITE 300, JAMESTOWN, NY 14701
Preparer
James C Alexander CPA
Phone
7163721620
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from taxes on income pursuant to section 501(c)(3) of the internal revenue code. Consequently, the financial statements reflect no provision for taxes on income generated by member to member, inc. Income tax returns that remain open for examination by taxing authorities include 2021 and later years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenues are netted on consolidated financial statements 149,724.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenues are netted on consolidated financial statements 149,724.”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - RETIRED 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07037
IRS990/FundraisingGrossIncomeAmt016990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0137891
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137891
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137891
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN PAYING THEIR ELECTRIC BILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638447
IRS990/NetAssetsOrFundBalancesEOYAmt0681673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AGENCY ADMINISTRATIVE F
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010575
IRS990/OtherExpensesGrp/ProgramServicesAmt01095
IRS990/OtherExpensesGrp/ProgramServicesAmt1163
IRS990/OtherExpensesGrp/TotalAmt010575
IRS990/OtherExpensesGrp/TotalAmt11095
IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125530
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt014313
IRS990/PYOtherRevenueAmt03235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052053
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0638447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0681673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45190
IRS990ScheduleA/PublicSupportPY170Pct00.47180
IRS990ScheduleA/PublicSupportTotal170Amt0458674
IRS990ScheduleA/SubstantialContributorsTotAmt0488636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947310
IRS990ScheduleA/TotalSupportAmt01014944
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0149724
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0149724
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0149724
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0149724
IRS990ScheduleD/RevenueSubtotalAmt043226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM TAXES ON INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR TAXES ON INCOME GENERATED BY MEMBER TO MEMBER, INC. INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDE 2021 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES AND REVENUES ARE NETTED ON CONSOLIDATED FINANCIAL STATEMENTS 149,724.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES AND REVENUES ARE NETTED ON CONSOLIDATED FINANCIAL STATEMENTS 149,724.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0149724
IRS990ScheduleD/TotalRevenuePerForm990Amt0192950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ELECTRIC BILL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0470
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MEMBER TO MEMBER PROGRAM PROVIDES ELECTRICAL BILL ASSISTANCE TO MEMBERS OF NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION (A RELATED 501(C) (12) ORGANIZATION0 THAT MEET THE ELIGIBILITY CRITERIA ESTABLISHED IN THE ORGANIZATION'S WRITTEN PROCEDURES. THE UNITED WAY OF WESTERN CRAWFORD COUNTY IS THE ADMINISTERING AGENT OF THE ELECTRIC BILL ASSISTANCE PROGRAM. THE UNITED WAY OF WESTERN CRAWFORD COUNTY ENSURES THAT APPLICANTS MEET THE CRIETERIA ELIGIBILITY FOR THE PROGRAM. THE CHECK IS ISSUED DIRECTLY TO NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION TO ENSURE THE ASSISTANCE IS USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN MELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHY LANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222595
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION, INC. SHALL BE THE BOARD OF DIRECTORS OF MEMBER TO MEMBER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER TO MEMBER HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER TO MEMBER ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER TO MEMBER'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPOVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES.

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