Civic Intelligence

Member to Member Inc.

990 • Fiscal year 2016 • EIN 20-4718145

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

(800) 352-0014

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$302,458

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 135.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$476,275

Up $56,686 (+14%) from 2015

Net Assets

Up

$473,516

Up $59,659 (+14%) from 2015

Liabilities

Down

$2,759

Down $2,973 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Down

$223,774

Down $95,567 (-30%) from 2015

Expenses

Down

$164,115

Down $2,114 (-1.3%) from 2015

Net Income

Down

$59,659

Down $93,453 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2016

Assets$476,275
Liabilities$2,759
Net Assets$473,516
Open 2016 Filing

Operations Trend

Revenue Growth17th 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 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

2016

Revenue$223,774
Expenses$164,115
Net Income$59,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$230,198
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$413,857$473,516▲ $59,659
Cash and Non-Interest-Bearing Accounts$292,580$327,750▲ $35,170
Savings and Temporary Cash Investments$126,523$147,760▲ $21,237
Accounts Receivable$486$765▲ $279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$419,589$476,275▲ $56,686
Liabilities
Accounts Payable and Accrued Expenses$5,732$2,759▼ $2,973
Total Liabilities$5,732$2,759▼ $2,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,857$473,516▲ $59,659
Total Liabilities and Net Assets / Fund Balance$419,589$476,275▲ $56,686
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Michael SampleDirector$18,663$18,663
Kathryn Cooper-wintersDirector$16,625$16,625
Kim DocterDirector$15,445$15,445
William Jack ShefferDirector$14,459$14,459
Earl KoonDirector$14,275$14,275
Lanny RodgersDirector$13,856$13,856
David RectenwaldDirector$13,805$13,805
Robert AgnewDirector$13,650$13,650
Robert DavisDirector$9,293$9,293

Board Members and Trustees

NameTitle
Mary GrillPresident & CEO
Danielle HaschalkVice President & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$218,891
Program Service Revenue
$0
Investment Income
$1,237
Other Revenue
$3,646
All Other Contributions
$138,891
Change in Net Assets
$59,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,659
Revenue Not Reported on Financial Statements
$164,115
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$164,115
Total Revenue per Audited Statements
$59,659
Total Revenue per Form 990
$223,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,075
Other Expenses$15,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,075--$149,075
Other Expenses$425$13,650-$425
Total Functional Expenses$150,465$13,650$0$164,115

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$164,115
Other Expense Adjustments$164,115
Total Expenses per Form 990$164,115
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$9,908
Fundraising Direct Expenses$6,424
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 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
Mary Grill
Title
President and CEO
Phone
8004727910
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Grill
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
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 2013 and later years”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenues are netted on financial statements 164,115.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenues are netted on financial statements 164,115.”

Raw XML AppendixShowing 400 of 506 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/SavingsAndTempCashInvstGrp/BOYAmt0126523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS 2011 AMOUNT: $8,687 2012 AMOUNT: $6,569 2013 AMOUNT: $6,329 2014 AMOUNT: $6,951 2015 AMOUNT: $6,063 2016 AMOUNT: $9,908 MISCELLANEOUS 2012 AMOUNT: $244 2013 AMOUNT: $751 2014 AMOUNT: $149 2015 AMOUNT: $218 2016 AMOUNT: $162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01171425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171425
IRS990ScheduleA/TotalSupportAmt01211124
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/ExpensesNotRptFinclStmtAmt0164115
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0164115
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0164115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0164115
IRS990ScheduleD/RevenueSubtotalAmt059659
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 2013 AND LATER YEARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES AND REVENUES ARE NETTED ON FINANCIAL STATEMENTS 164,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES AND REVENUES ARE NETTED ON FINANCIAL STATEMENTS 164,115.
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/TotalExpensesPerForm990Amt0164115
IRS990ScheduleD/TotalRevenuePerForm990Amt0223774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ELECTRIC BILL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0539
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1106823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt066379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY GRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIELLE HASCHALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157671
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THIS TIME, MEMBER TO MEMBER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232895486
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING AND SALES ACTIVITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWESTERN SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt022534 STATE HWY 86 PO BOX 207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMBRIDGE SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250696880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,275
Liabilities
$2,759
Net assets
$473,516
Revenue
$223,774
Expenses
$164,115
Net income
$59,659
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
2016Detailed filing. Detailed filing data is available for this year.$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