Civic Intelligence

Member to Member Inc.

990 • Fiscal year 2017 • EIN 20-4718145

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$314,379

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 156.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$515,934

Flat from 2017

Net Assets

Flat

$510,906

Flat from 2017

Liabilities

Flat

$5,028

Flat from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Flat

$200,512

Flat from 2017

Expenses

Flat

$163,122

Flat from 2017

Net Income

Flat

$37,390

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2017

Assets$515,934
Liabilities$5,028
Net Assets$510,906
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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 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

2017

Revenue$200,512
Expenses$163,122
Net Income$37,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$206,672
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$473,516$510,906▲ $37,390
Cash and Non-Interest-Bearing Accounts$327,750$346,001▲ $18,251
Savings and Temporary Cash Investments$147,760$169,246▲ $21,486
Accounts Receivable$765$687▼ $78
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$476,275$515,934▲ $39,659
Liabilities
Accounts Payable and Accrued Expenses$2,759$5,028▲ $2,269
Total Liabilities$2,759$5,028▲ $2,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,516$510,906▲ $37,390
Total Liabilities and Net Assets / Fund Balance$476,275$515,934▲ $39,659
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kathryn Cooper-wintersDirector$18,917$18,917
Robert AgnewDirector$16,891$16,891
Kim DocterDirector$16,333$16,333
David RectenwaldDirector$15,922$15,922
Earl KoonDirector$15,660$15,660
Lanny RodgersDirector$12,350$12,350
William Jack ShefferDirector$11,450$11,450
Michael SampleDirector$9,621$9,621
Lisa ChausseDirector$7,858$7,858
Marian DavisDirector$7,800$7,800
Robert DavisDirector$821$821

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,770
Program Service Revenue
$0
Investment Income
$1,485
Other Revenue
$5,257
All Other Contributions
$101,145
Change in Net Assets
$37,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,390
Revenue Not Reported on Financial Statements
$163,122
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$163,122
Total Revenue per Audited Statements
$37,390
Total Revenue per Form 990
$200,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,479
Other Expenses$14,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,479--$148,479
Other Expenses$678$12,625-$678
Total Functional Expenses$150,497$12,625$0$163,122

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$163,122
Other Expense Adjustments$163,122
Total Expenses per Form 990$163,122
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$10,968
Fundraising Direct Expenses$6,160
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
2018-06-05
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
James C Alexander Iv 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 2014 and later years”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenues are netted on financial statements 163,122.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses and revenues are netted on financial statements 163,122.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT & CFO
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY GRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149075
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt015040
IRS990/PYOtherRevenueAmt03646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt092625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS 2013 AMOUNT: $ 7,940 2014 AMOUNT: $ 8,429 2015 AMOUNT: $ 8,073 2016 AMOUNT: $12,295 2017 AMOUNT: $10,968 MISCELLANEOUS 2013 AMOUNT: $1,653 2014 AMOUNT: $ 769 2015 AMOUNT: $ 846 2016 AMOUNT: $ 996 2017 AMOUNT: $ 449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58550
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt0694147
IRS990ScheduleA/SubstantialContributorsTotAmt0435339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129486
IRS990ScheduleA/TotalSupportAmt01185551
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163122
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163122
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0163122
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0163122
IRS990ScheduleD/RevenueSubtotalAmt037390
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 2014 AND LATER YEARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES AND REVENUES ARE NETTED ON FINANCIAL STATEMENTS 163,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES AND REVENUES ARE NETTED ON FINANCIAL STATEMENTS 163,122.
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/TotalExpensesPerForm990Amt0163122
IRS990ScheduleD/TotalRevenuePerForm990Amt0200512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148479
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ELECTRIC BILL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0540
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/BonusRelatedOrganizationsAmt07628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1107268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt069684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113803
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/TotalCompensationRltdOrgsAmt0314379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158182
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,934
Liabilities
$5,028
Net assets
$510,906
Revenue
$200,512
Expenses
$163,122
Net income
$37,390
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
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.05$5.11$2.01$1.63$0.37
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