Civic Intelligence

Public Power Association of New Jersey

990 • Fiscal year 2017 • EIN 22-2729484

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profile
PO Box 206Seaside Heights, NJ 08751

(856) 794-4000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$947,436

Up $5,046 (+0.5%) from 2016

Net Assets

Down

$661,808

Down $22,006 (-3.2%) from 2016

Liabilities

Up

$285,628

Up $27,052 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$3,678,627

Up $34,508 (+0.9%) from 2016

Expenses

Up

$3,700,633

Up $101,780 (+2.8%) from 2016

Net Income

Down

-$22,006

Down $67,272 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $865,316Liabilities 2011: $279,016Net Assets 2011: $586,3002011Assets 2012: $806,712Liabilities 2012: $238,646Net Assets 2012: $568,0662012Assets 2013: $946,915Liabilities 2013: $308,942Net Assets 2013: $637,9732013Assets 2014: $965,731Liabilities 2014: $325,555Net Assets 2014: $640,1762014Assets 2015: $971,239Liabilities 2015: $332,691Net Assets 2015: $638,5482015Assets 2016: $942,390Liabilities 2016: $258,576Net Assets 2016: $683,8142016Assets 2017: $947,436Liabilities 2017: $285,628Net Assets 2017: $661,8082017Assets 2018: $1,355,804Liabilities 2018: $643,458Net Assets 2018: $712,3462018Assets 2019: $1,386,338Liabilities 2019: $632,677Net Assets 2019: $753,6612019Assets 2020: $1,272,505Liabilities 2020: $585,351Net Assets 2020: $687,1542020Assets 2021: $1,447,329Liabilities 2021: $714,809Net Assets 2021: $732,5202021Assets 2022: $1,559,944Liabilities 2022: $797,652Net Assets 2022: $762,2922022Assets 2023: $1,455,072Liabilities 2023: $648,050Net Assets 2023: $807,0222023Assets 2024: $1,470,816Liabilities 2024: $626,313Net Assets 2024: $844,5032024

Highlighted filing

2017

Assets$947,436
Liabilities$285,628
Net Assets$661,808
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,453,784Expenses 2011: $3,458,608Net Income 2011: -$4,8242011Expenses 2012: $3,018,5112012Revenue 2013: $3,217,375Expenses 2013: $3,147,468Net Income 2013: $69,9072013Revenue 2014: $3,896,801Expenses 2014: $3,894,598Net Income 2014: $2,2032014Revenue 2015: $3,820,673Expenses 2015: $3,822,301Net Income 2015: -$1,6282015Revenue 2016: $3,644,119Expenses 2016: $3,598,853Net Income 2016: $45,2662016Revenue 2017: $3,678,627Expenses 2017: $3,700,633Net Income 2017: -$22,0062017Revenue 2018: $3,702,743Expenses 2018: $3,652,205Net Income 2018: $50,5382018Revenue 2019: $3,432,082Expenses 2019: $3,390,767Net Income 2019: $41,3152019Revenue 2020: $3,755,181Expenses 2020: $3,686,688Net Income 2020: $68,4932020Revenue 2021: $4,255,227Expenses 2021: $4,209,861Net Income 2021: $45,3662021Revenue 2022: $5,264,087Expenses 2022: $5,234,315Net Income 2022: $29,7722022Revenue 2023: $3,900,835Expenses 2023: $3,856,105Net Income 2023: $44,7302023Revenue 2024: $3,701,009Expenses 2024: $3,663,528Net Income 2024: $37,4812024

Highlighted filing

2017

Revenue$3,678,627
Expenses$3,700,633
Net Income-$22,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,678,627
Mission and Program Overview

Mission

To provide electric power to member municipalities, which are political subdivisions of the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,157$593,956▼ $64,201
Accounts Receivable$284,233$336,497▲ $52,264
Land, Buildings, and Equipment, Net-$16,983-
Total Assets$942,390$947,436▲ $5,046
Liabilities
Accounts Payable and Accrued Expenses$258,576$285,628▲ $27,052
Total Liabilities$258,576$285,628▲ $27,052
Net Assets / Fund Balance
Permanently Rstr Net Assets$375,800$375,800→ $0
Unrestricted Net Assets$308,014$286,008▼ $22,006
Total Net Assets Fund Balance$683,814$661,808▼ $22,006
Total Liabilities and Net Assets / Fund Balance$942,390$947,436▲ $5,046
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Donna MullPresident
Bill AkersTrustee
Chriss ReeseTrustee
Jack LayneTrustee
Jim BorowskiTrustee
Jim BurnetTrustee
John LillieTrustee
Brian VaydaExec Direct
Bill BeattieSecretary
James LampmannTreasurer
Denise BiancamanoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,655,086
Investment Income
$7,728
Other Revenue
$15,813
Change in Net Assets
$-22,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,678,627
Total Revenue per Audited Statements
$3,678,627
Total Revenue per Form 990
$3,678,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,700,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$63,311--$63,311
Travel$6,084--$6,084
Other Expenses$4,997$65,344-$4,997
Insurance$1,980$660-$2,640
Office Expenses$1,843$767-$2,610
Fees for Services Accounting-$2,477-$2,477
Depreciation Depletion$2,243--$2,243
All Other Expenses-$219-$219
Total Functional Expenses$3,631,166$69,467$0$3,700,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,700,633
Total Expenses per Audited Statements$3,700,633
Total Expenses per Form 990$3,700,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Public Power Association of
EIN
22-2729484
Address
PO BOX 206, SEASIDE HEIGHTS, NJ 08751

Signing Officer

Name
Brian Vayda
Title
Exec Direct
Phone
8567944000
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mull
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide electric power to member municipalities”

Raw XML Appendix326 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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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$947,436
Liabilities
$285,628
Net assets
$661,808
Revenue
$3,678,627
Expenses
$3,700,633
Net income
-$22,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.63$0.84$3.70$3.66$0.04
2023Summary only. Only limited summary data is available for this year.$1.46$0.65$0.81$3.90$3.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.80$0.76$5.26$5.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.71$0.73$4.26$4.21$0.05
2020Summary only. Only limited summary data is available for this year.$1.27$0.59$0.69$3.76$3.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.63$0.75$3.43$3.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.64$0.71$3.70$3.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$3.68$3.70$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.26$0.68$3.64$3.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$3.82$3.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$3.90$3.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$3.22$3.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.57$3.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.28$0.59$3.45$3.46$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits