Civic Intelligence

Propane Gas Assoc of New Eng Inc

EIN 22-3048763 • 501(c)6 • Epsom, NH

Profile

To promote the safe use and operation of propane gas.

PO Box 1071Epsom, NH 03234

www.pgane.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$291,936

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,953,225

Up $227,873 (+13%) from 2023

Liabilities

Down

$129,251

Down $24,204 (-16%) from 2023

Net Assets

Up

$1,823,974

Up $252,077 (+16%) from 2023

Revenue

Up

$2,806,400

Up $287,957 (+11%) from 2023

Expenses

Up

$2,575,783

Up $376,960 (+17%) from 2023

Net Income

Down

$230,617

Down $89,003 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $599,313Liabilities 2011: $77,244Net Assets 2011: $522,0692011Assets 2012: $670,894Liabilities 2012: $61,545Net Assets 2012: $609,3492012Assets 2013: $737,212Liabilities 2013: $98,954Net Assets 2013: $638,2582013Assets 2014: $805,734Liabilities 2014: $77,325Net Assets 2014: $728,4092014Assets 2015: $831,790Liabilities 2015: $124,201Net Assets 2015: $707,5892015Assets 2016: $847,254Liabilities 2016: $43,585Net Assets 2016: $803,6692016Assets 2017: $837,765Liabilities 2017: $132,501Net Assets 2017: $705,2642017Assets 2018: $931,790Liabilities 2018: $112,559Net Assets 2018: $819,2312018Assets 2019: $853,373Liabilities 2019: $95,250Net Assets 2019: $758,1232019Assets 2020: $918,034Liabilities 2020: $124,889Net Assets 2020: $793,1452020Assets 2021: $1,093,269Liabilities 2021: $87,496Net Assets 2021: $1,005,7732021Assets 2022: $1,290,413Liabilities 2022: $80,716Net Assets 2022: $1,209,6972022Assets 2023: $1,725,352Liabilities 2023: $153,455Net Assets 2023: $1,571,8972023Assets 2024: $1,953,225Liabilities 2024: $129,251Net Assets 2024: $1,823,9742024

Highlighted filing

2024

Assets$1,953,225
Liabilities$129,251
Net Assets$1,823,974

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,145,3942011Expenses 2012: $1,338,0482012Revenue 2013: $1,462,614Expenses 2013: $1,452,305Net Income 2013: $10,3092013Revenue 2014: $1,643,774Expenses 2014: $1,542,488Net Income 2014: $101,2862014Revenue 2015: $1,604,814Expenses 2015: $1,615,931Net Income 2015: -$11,1172015Revenue 2016: $1,949,295Expenses 2016: $1,859,525Net Income 2016: $89,7702016Revenue 2017: $1,952,425Expenses 2017: $2,070,452Net Income 2017: -$118,0272017Revenue 2018: $2,198,040Expenses 2018: $2,045,346Net Income 2018: $152,6942018Revenue 2019: $1,900,080Expenses 2019: $1,993,741Net Income 2019: -$93,6612019Revenue 2020: $1,510,173Expenses 2020: $1,493,460Net Income 2020: $16,7132020Revenue 2021: $1,787,343Expenses 2021: $1,580,963Net Income 2021: $206,3802021Revenue 2022: $2,421,714Expenses 2022: $2,125,515Net Income 2022: $296,1992022Revenue 2023: $2,518,443Expenses 2023: $2,198,823Net Income 2023: $319,6202023Revenue 2024: $2,806,400Expenses 2024: $2,575,783Net Income 2024: $230,6172024

Highlighted filing

2024

Revenue$2,806,400
Expenses$2,575,783
Net Income$230,617

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.13$1.82$2.81$2.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.57$2.52$2.20$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$2.42$2.13$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.01$1.79$1.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.79$1.51$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.90$1.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$2.20$2.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.95$2.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$1.60$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.64$1.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.15