Civic Intelligence

Member to Member Inc.

990 • Fiscal year 2014 • EIN 20-4718145

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

(800) 472-7910

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$598,093

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 332.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$266,058

Flat from 2014

Net Assets

Flat

$260,745

Flat from 2014

Liabilities

Flat

$5,313

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Flat

$179,884

Flat from 2014

Expenses

Flat

$189,655

Flat from 2014

Net Income

Flat

-$9,771

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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 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

2014

Assets$266,058
Liabilities$5,313
Net Assets$260,745
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$179,884
Expenses$189,655
Net Income-$9,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$185,633
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$270,515$260,745▼ $9,770
Cash and Non-Interest-Bearing Accounts$188,648$159,290▼ $29,358
Savings and Temporary Cash Investments$85,780$106,152▲ $20,372
Accounts Receivable$558$616▲ $58
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$274,986$266,058▼ $8,928
Liabilities
Accounts Payable and Accrued Expenses$4,471$5,313▲ $842
Total Liabilities$4,471$5,313▲ $842
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,515$260,745▼ $9,770
Total Liabilities and Net Assets / Fund Balance$274,986$266,058▼ $8,928
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kathryn Cooper-wintersDirector$23,256$23,256
Earl KoonDirector$19,872$19,872
Kim DoctorDirector$19,536$19,536
David RectenwaldDirector$18,676$18,676
William Jack ShefferDirector$18,312$18,312
Robert DavisDirector$16,738$16,738
Roger FollettDirector$15,385$15,385
Robert AgnewDirector$14,416$14,416
Lanny RodgersDirector$9,437$9,437
Larry ProperDirector$6,196$6,196

Board Members and Trustees

NameTitle
Michael TirpakFormer President
Mary GrillPresident
R Michael BakerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$178,161
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$1,351
All Other Contributions
$178,161
Change in Net Assets
$-9,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$-9,771
Revenue Not Reported on Financial Statements
$189,655
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$189,655
Total Revenue per Audited Statements
$-9,771
Total Revenue per Form 990
$179,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,237
Other Expenses$17,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,237--$172,237
Other Expenses$275$16,125-$275
Total Functional Expenses$173,530$16,125$0$189,655

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$189,655
Other Expense Adjustments$189,655
Total Expenses per Form 990$189,655
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$6,951
Fundraising Direct Expenses$5,749
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 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 11

“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
8004727910
Address
22534 STATE HWY 86 PO BOX 207, CAMBRIDGE SPRINGS, PA 16403

Signing Officer

Name
Mary Grill
Title
President and CEO
Phone
8004727910
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Grill
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, JAMESTOWN, NY 14701
Preparer
David V Ditanna CPA
Phone
7166645104
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 2011 and later years”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenue are netted on financial statements 189,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenue are netted on financial statements 189,655.”

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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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140812
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt016022
IRS990/PYOtherRevenueAmt02843
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS 2010 AMOUNT: $ 7,124 2011 AMOUNT: $ 8,687 2012 AMOUNT: $ 6,569 2013 AMOUNT: $ 6,329 2014 AMOUNT: $ 6,951 MISCELLANEOUS 2012 AMOUNT: $ 244 2013 AMOUNT: $ 751 2014 AMOUNT: $ 149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt0973151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973151
IRS990ScheduleA/TotalSupportAmt01011107
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/ExpensesNotRptFinclStmtAmt0189655
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0189655
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0189655
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0189655
IRS990ScheduleD/RevenueSubtotalAmt0-9771
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 2011 AND LATER YEARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES AND REVENUE ARE NETTED ON FINANCIAL STATEMENTS 189,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES AND REVENUE ARE NETTED ON FINANCIAL STATEMENTS 189,655.
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/TotalExpensesPerForm990Amt0189655
IRS990ScheduleD/TotalRevenuePerForm990Amt0179884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-9771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ELECTRIC BILL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MEMBER TO MEMBER PROGRAM PROVIDES ELECTRIC BILL ASSISTANCE TO MEMBERS OF NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION (A RELATED 501(C)(12) ORGANIZATION) 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 CRITERIA 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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt142302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt249046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0246473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL TIRPAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1R MICHAEL BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY GRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0598093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2231373
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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,058
Liabilities
$5,313
Net assets
$260,745
Revenue
$179,884
Expenses
$189,655
Net income
-$9,771
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
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$1.80$1.90$0.10
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