Civic Intelligence

New Enterprise Rural Electric Cooperative Inc

990 • Fiscal year 2013 • EIN 23-0913675

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.NEWENTERPRISEREC.COM
PO Box 7516664

(814) 766-3221

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.21x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.14x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

0.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$196,497

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

5.5%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,139,619

Up $475,754 (+13%) from 2012

Net Assets

Up

$3,281,657

Up $41,698 (+1.3%) from 2012

Liabilities

Up

$857,962

Up $434,056 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin32nd percentile

Revenue

Up

$6,026,169

Up $312,481 (+5.5%) from 2012

Expenses

Down

$5,987,144

Down $339,651 (-5.4%) from 2012

Net Income

Up

$39,025

Up $652,132 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,722,677Liabilities 2011: $336,987Net Assets 2011: $3,385,6902011Assets 2012: $3,663,865Liabilities 2012: $423,906Net Assets 2012: $3,239,9592012Assets 2013: $4,139,619Liabilities 2013: $857,962Net Assets 2013: $3,281,6572013Assets 2014: $4,013,288Liabilities 2014: $834,717Net Assets 2014: $3,178,5712014Assets 2015: $3,894,798Liabilities 2015: $774,484Net Assets 2015: $3,120,3142015Assets 2016: $3,619,643Liabilities 2016: $764,521Net Assets 2016: $2,855,1222016Assets 2017: $3,489,626Liabilities 2017: $807,190Net Assets 2017: $2,682,4362017Assets 2018: $3,448,085Liabilities 2018: $674,962Net Assets 2018: $2,773,1232018Assets 2019: $3,689,867Liabilities 2019: $661,222Net Assets 2019: $3,028,6452019Assets 2020: $4,429,038Liabilities 2020: $935,942Net Assets 2020: $3,493,0962020Assets 2021: $5,292,225Liabilities 2021: $672,685Net Assets 2021: $4,619,5402021Assets 2022: $8,701,226Liabilities 2022: $605,752Net Assets 2022: $8,095,4742022Assets 2023: $9,242,992Liabilities 2023: $851,716Net Assets 2023: $8,391,2762023Assets 2024: $10,374,954Liabilities 2024: $589,308Net Assets 2024: $9,785,6462024

Highlighted filing

2013

Assets$4,139,619
Liabilities$857,962
Net Assets$3,281,657
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,477,113Expenses 2011: $6,192,847Net Income 2011: -$715,7342011Revenue 2012: $5,713,688Expenses 2012: $6,326,795Net Income 2012: -$613,1072012Revenue 2013: $6,026,169Expenses 2013: $5,987,144Net Income 2013: $39,0252013Revenue 2014: $6,119,370Expenses 2014: $6,336,535Net Income 2014: -$217,1652014Revenue 2015: $6,109,407Expenses 2015: $6,165,519Net Income 2015: -$56,1122015Revenue 2016: $6,013,883Expenses 2016: $6,181,292Net Income 2016: -$167,4092016Revenue 2017: $6,020,729Expenses 2017: $6,064,491Net Income 2017: -$43,7622017Revenue 2018: $6,482,744Expenses 2018: $6,314,653Net Income 2018: $168,0912018Revenue 2019: $6,571,789Expenses 2019: $6,569,815Net Income 2019: $1,9742019Revenue 2020: $7,540,194Expenses 2020: $7,063,554Net Income 2020: $476,6402020Revenue 2021: $8,515,711Expenses 2021: $7,986,392Net Income 2021: $529,3192021Revenue 2022: $9,051,973Expenses 2022: $8,057,748Net Income 2022: $994,2252022Revenue 2023: $9,236,961Expenses 2023: $8,941,204Net Income 2023: $295,7572023Revenue 2024: $10,197,237Expenses 2024: $8,802,917Net Income 2024: $1,394,3202024

Highlighted filing

2013

Revenue$6,026,169
Expenses$5,987,144
Net Income$39,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$6,026,169
Mission and Program Overview

Mission

Providing affordable electricity to members

Cooperative electric organization providing reliable electric service to members at the lowest possible cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,223,559$3,267,152▲ $43,593
Land, Buildings, and Equipment, Net$1,867,980$1,763,044▼ $104,936
Savings and Temporary Cash Investments$924,594$1,095,194▲ $170,600
Accounts Receivable$561,667$526,218▼ $35,449
Prepaid Expenses and Deferred Charges$20,913$474,128▲ $453,215
Inventories for Sale or Use$279,620$269,173▼ $10,447
Pd in Cap Srpls Land Bldg Eqp Fund$16,400$14,505▼ $1,895
Investments in Publicly Traded Securities$6,728$9,470▲ $2,742
Other Notes and Loans Receivable, Net$1,263$1,292▲ $29
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,663,865$4,139,619▲ $475,754
Liabilities
Unsecured Notes Loans Payable$0$447,514▲ $447,514
Accounts Payable and Accrued Expenses$392,691$374,031▼ $18,660
Other Liabilities$31,215$36,417▲ $5,202
Total Liabilities$423,906$857,962▲ $434,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,239,959$3,281,657▲ $41,698
Total Liabilities and Net Assets / Fund Balance$3,663,865$4,139,619▲ $475,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$804,824$3,363,491$4,168,315
Buildings$726,833$415,945$1,142,778
Equipment$217,690$663,913$881,603
Land$13,697-$13,697
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick EichelbergerManager/CEOFT$151,959$44,538$151,959
David BequeathDirector & VP-$4,000-$4,000
Robert GuyerASS'T SECY & Director-$4,000-$4,000
Dean L BrantDirector & Treas-$4,000-$4,000
John DivelyDIRECTOR & SEC'Y-$3,600-$3,600
Ellis SollenbergerDirector-$2,600-$2,600
Timothy NewmanDirector-$2,600-$2,600
Leroy WallsPresident-$2,400-$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Kw Reese INCVegetation Control-$257,365
United Utility SupplyParts And Material Purchases-$113,813
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,017,256
Investment Income
$8,913
Other Revenue
$0
Change in Net Assets
$39,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,026,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,026,169
Total Revenue per Form 990
$6,026,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,630,067
Salaries, Compensation, and Employee Benefits$1,084,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$620,082
Benefits to Members---$272,747
Current Officers, Directors, Trustees, and Key Employees---$219,697
Pension Plan Contributions---$177,494
All Other Expenses---$156,759
Depreciation Depletion---$142,513
Other Expenses---$80,877
Payroll Taxes---$63,274
Travel---$31,982
Conferences and Meetings---$21,754
Advertising---$11,219
Fees for Services Accounting---$10,940
Interest---$7,399
Other Employee Benefits---$3,783
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$5,987,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,987,144
Expenses per Audited Statements$5,714,397
Total Expenses per Audited Statements$5,711,654
Expenses Not Reported on Financial Statements$272,747
Other Expense Adjustments$272,747
Expenses Not Reported on Form 990$-2,743
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorSupplier of PowerNo$3,421,879
-VendorSupplier of Power Line Supplies/parts and TransformersNo$113,813
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$34,030
Accrued Interest Long Term Debt$2,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Consumer-members of new enterprise rural electric cooperative agree to purchase electric energy from the cooperative. Members actively participate in setting policy and making decisions by electing representatives that are accountable to the members.”

Form 990, Part VI, Section A, Line 7A

“See above. New enterprise rural electric holds elections for seats on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“A vote to sell all or substantially all of the assets of the cooperative and/or a vote to dissolve the cooperative requires the approval by a 2/3 vote of all the members”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed the form 990 with general manager/ceo at the monthly board meeting. The general manager reviews draft(s) of the form in connection with his review of the audited financial statements. Any questions or concerns are resolved prior to signing and filing the form with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Distribute and review a questionnaire upon time of (re)election to a three year term.”

Form 990, Part VI, Section B, Line 15

“General manager/ceo recommends salaries for all employees and the board of directors approves. The board establishes the general manager/ceo compensation based on performance, comparable data , experience, expertise and factors related to accomplishing the mission of the coop.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available, upon request, at the front desk of the main office.”

Filing and Contact Details

Filer

EIN
23-0913675
Phone
8147663221

Signing Officer

Name
Rick L Eichelberger
Title
Manager/CEO
Phone
8147663221
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick L Eichelberger
Formed
1938
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in memberships -70. Capital credits assigned to members 272,747. Capital credits retired -272,747.”

Financial Statement Notes

PART X, LINE 2:

“The company has examined its tax positions and believes they will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effects on the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in unrealized value of investments -2,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Retirements of capital credits to co-coperative members 272,747.”

Raw XML AppendixShowing 400 of 418 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/OtherExpensesGrp/TotalAmt380877
IRS990/OtherLiabilitiesGrp/BOYAmt031215
IRS990/OtherLiabilitiesGrp/EOYAmt036417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620082
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt063274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014505
IRS990/PensionPlanContributionsGrp/TotalAmt0177494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474128
IRS990/PrincipalOfficerNm0RICK L EICHELBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE ELECTRICITY TO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06017256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06017256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0534573
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09173
IRS990/PYOtherExpensesAmt04753733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05704515
IRS990/PYRevenuesLessExpensesAmt0-613107
IRS990/PYSalariesCompEmpBnftPaidAmt01038489
IRS990/PYTotalExpensesAmt06326795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05713688
IRS990/ReconcilationRevenueExpnssAmt039025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06026169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03223559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03267152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881603
IRS990ScheduleD/ExpensesNotReportedAmt0-2743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0272747
IRS990ScheduleD/ExpensesSubtotalAmt05714397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013697
IRS990ScheduleD/OtherExpensesIncludedAmt0-2743
IRS990ScheduleD/OtherExpensesNotIncludedAmt0272747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0804824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03363491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04168315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06026169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS EXAMINED ITS TAX POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECTS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED VALUE OF INVESTMENTS -2,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETIREMENTS OF CAPITAL CREDITS TO CO-COPERATIVE MEMBERS 272,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763044
IRS990ScheduleD/TotalExpensesPerForm990Amt05987144
IRS990ScheduleD/TotalLiabilityAmt036417
IRS990ScheduleD/TotalRevenuePerForm990Amt06026169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06026169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05711654
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK EICHELBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt044538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ALLEGHENY ELECTRIC COOPERATIVE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11UNITED UTILITY SUPPLY COOPERATIVE CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03421879
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1113813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIER OF POWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIER OF POWER LINE SUPPLIES/PARTS AND TRANSFORMERS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSUMER-MEMBERS OF NEW ENTERPRISE RURAL ELECTRIC COOPERATIVE AGREE TO PURCHASE ELECTRIC ENERGY FROM THE COOPERATIVE. MEMBERS ACTIVELY PARTICIPATE IN SETTING POLICY AND MAKING DECISIONS BY ELECTING REPRESENTATIVES THAT ARE ACCOUNTABLE TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE. NEW ENTERPRISE RURAL ELECTRIC HOLDS ELECTIONS FOR SEATS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTE TO SELL ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE COOPERATIVE AND/OR A VOTE TO DISSOLVE THE COOPERATIVE REQUIRES THE APPROVAL BY A 2/3 VOTE OF ALL THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED THE FORM 990 WITH GENERAL MANAGER/CEO AT THE MONTHLY BOARD MEETING. THE GENERAL MANAGER REVIEWS DRAFT(S) OF THE FORM IN CONNECTION WITH HIS REVIEW OF THE AUDITED FINANCIAL STATEMENTS. ANY QUESTIONS OR CONCERNS ARE RESOLVED PRIOR TO SIGNING AND FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTE AND REVIEW A QUESTIONNAIRE UPON TIME OF (RE)ELECTION TO A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL MANAGER/CEO RECOMMENDS SALARIES FOR ALL EMPLOYEES AND THE BOARD OF DIRECTORS APPROVES. THE BOARD ESTABLISHES THE GENERAL MANAGER/CEO COMPENSATION BASED ON PERFORMANCE, COMPARABLE DATA , EXPERIENCE, EXPERTISE AND FACTORS RELATED TO ACCOMPLISHING THE MISSION OF THE COOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, AT THE FRONT DESK OF THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN MEMBERSHIPS -70. CAPITAL CREDITS ASSIGNED TO MEMBERS 272,747. CAPITAL CREDITS RETIRED -272,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03663865
IRS990/TotalAssetsEOYAmt04139619
IRS990/TotalAssetsGrp/BOYAmt03663865
IRS990/TotalAssetsGrp/EOYAmt04139619
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt05987144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423906
IRS990/TotalLiabilitiesEOYAmt0857962
IRS990/TotalLiabilitiesGrp/BOYAmt0423906
IRS990/TotalLiabilitiesGrp/EOYAmt0857962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03239959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03281657
IRS990/TotalOtherCompensationAmt044538
IRS990/TotalProgramServiceExpensesAmt05987144
IRS990/TotalProgramServiceRevenueAmt06017256
IRS990/TotalReportableCompFromOrgAmt0175159
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06026169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06026169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03663865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04139619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031982
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0447514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 75
IRS990/USAddress/City0NEW ENTERPRISE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016664
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.NEWENTERPRISEREC.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK L EICHELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08147663221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENTERPRISE RURAL ELECTRIC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0230913675
ReturnHeader/Filer/PhoneNum08147663221

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,619
Liabilities
$857,962
Net assets
$3,281,657
Revenue
$6,026,169
Expenses
$5,987,144
Net income
$39,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.59$9.79$10.2$8.80$1.39
2023Detailed filing. Detailed filing data is available for this year.$9.24$0.85$8.39$9.24$8.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.61$8.10$9.05$8.06$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.67$4.62$8.52$7.99$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.94$3.49$7.54$7.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.66$3.03$6.57$6.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.67$2.77$6.48$6.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.81$2.68$6.02$6.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.76$2.86$6.01$6.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.77$3.12$6.11$6.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.83$3.18$6.12$6.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.86$3.28$6.03$5.99$0.04
2012Summary only. Only limited summary data is available for this year.$3.66$0.42$3.24$5.71$6.33$0.61
2011Summary only. Only limited summary data is available for this year.$3.72$0.34$3.39$5.48$6.19$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $5M-$10M nonprofits