Civic Intelligence

Neighborhood Energy Connection

EIN 41-1513917 • 501(c)3 • St Paul, MN

Profile

To improve peoples' lives by making energy conservation easy.

1754 University Avenue WestSt Paul, MN 55104

www.thenec.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$104,744

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,248,386

Down $244,709 (-7.0%) from 2015

Liabilities

Down

$1,198,101

Down $103,904 (-8.0%) from 2015

Net Assets

Down

$2,050,285

Down $140,805 (-6.4%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$4,367,914

Down $542,650 (-11%) from 2015

Expenses

Down

$4,468,844

Down $285,931 (-6.0%) from 2015

Net Income

Down

-$100,930

Down $256,719 (-165%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,569,022Liabilities 2011: $202,626Net Assets 2011: $1,366,3962011Assets 2012: $1,793,088Liabilities 2012: $214,124Net Assets 2012: $1,578,9642012Assets 2013: $2,421,486Liabilities 2013: $210,983Net Assets 2013: $2,210,5032013Assets 2014: $3,407,829Liabilities 2014: $1,373,875Net Assets 2014: $2,033,9542014Assets 2015: $3,493,095Liabilities 2015: $1,302,005Net Assets 2015: $2,191,0902015Assets 2016: $3,248,386Liabilities 2016: $1,198,101Net Assets 2016: $2,050,2852016

Highlighted filing

2016

Assets$3,248,386
Liabilities$1,198,101
Net Assets$2,050,285
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,394,201Expenses 2011: $4,972,667Net Income 2011: $421,5342011Expenses 2012: $3,746,6422012Revenue 2013: $4,971,385Expenses 2013: $4,341,267Net Income 2013: $630,1182013Revenue 2014: $4,544,897Expenses 2014: $4,723,138Net Income 2014: -$178,2412014Revenue 2015: $4,910,564Expenses 2015: $4,754,775Net Income 2015: $155,7892015Revenue 2016: $4,367,914Expenses 2016: $4,468,844Net Income 2016: -$100,9302016

Highlighted filing

2016

Revenue$4,367,914
Expenses$4,468,844
Net Income-$100,930
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$3,248,386
Liabilities
$1,198,101
Net assets
$2,050,285
Revenue
$4,367,914
Expenses
$4,468,844
Net income
-$100,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.25$1.20$2.05$4.37$4.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.49$1.30$2.19$4.91$4.75$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.37$2.03$4.54$4.72$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.21$2.21$4.97$4.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.21$1.58$3.75
2011Summary only. Only limited summary data is available for this year.$1.57$0.20$1.37$5.39$4.97$0.42
Latest Detailed Filing

The latest 2016 filing currently has an XML import problem. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,925,765
Mission and Program Overview

Mission

To improve peoples' lives by making energy conservation easy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,030$1,758,858▼ $136,172
Accounts Receivable$668,651$649,013▼ $19,638
Cash and Non-Interest-Bearing Accounts$378,064$609,819▲ $231,755
Savings and Temporary Cash Investments$266,878$245,665▼ $21,213
Prepaid Expenses and Deferred Charges$69,938$110,830▲ $40,892
Inventories for Sale or Use$34,323$27,928▼ $6,395
Investments in Publicly Traded Securities$7,424$8,771▲ $1,347
Other Notes and Loans Receivable, Net$7,527$7,527→ $0
Total Assets$3,407,829$3,493,095▲ $85,266
Other Assets Total$79,994$74,684▼ $5,310
Liabilities
Tax Exempt Bond Liabilities$748,370$720,009▼ $28,361
Accounts Payable and Accrued Expenses$327,529$340,684▲ $13,155
Mortgage Notes Payable Secured by Investment Property$297,976$241,312▼ $56,664
Total Liabilities$1,373,875$1,302,005▼ $71,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,488$2,191,090▲ $196,602
Temporarily Rstr Net Assets$39,466$0▼ $39,466
Total Net Assets Fund Balance$2,033,954$2,191,090▲ $157,136
Total Liabilities and Net Assets / Fund Balance$3,407,829$3,493,095▲ $85,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,182$525,196$1,085,378
Buildings$895,376$41,475$936,851
Land$303,300-$303,300
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher DuffrinExecutive DirectorFT$94,923$7,260$102,183

Board Members and Trustees

NameTitle
Matthew IdesPresident
Laura BurringtonVice President
Amir NadavBoard Member
Candace CampbellBoard Member
Eric SandeenBoard Member
John HallBoard Member
Linda TaylorBoard Member
Ralph DickinsonBoard Member
Thomas GarryBoard Member
John BennettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Citizens Campaign INCDoor Knocking Program Assistance23885 DENTON ST SUITE B, Clinton Township, MI 48036$232,300
Revenue and Support

Revenue Composition

Contributions and Grants
$103,803
Program Service Revenue
$4,790,984
Investment Income
$11,911
Other Revenue
$3,866
All Other Contributions
$17,388
Change in Net Assets
$155,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,910,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,347
Total Revenue per Audited Statements
$4,911,911
Total Revenue per Form 990
$4,910,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,140,657
Salaries, Compensation, and Employee Benefits$1,614,118
Total Fundraising Expense$11,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,523$46,604-$1,191,127
Fees for Services Other$734,254$9,928-$744,182
Travel$266,581$2,645-$269,226
Other Employee Benefits$170,546$15,264$733$186,543
Depreciation Depletion$142,432$2,565-$144,997
Current Officers, Directors, Trustees, and Key Employees$12,348$80,995$9,553$102,896
Payroll Taxes$85,321$9,701$731$95,753
Insurance$81,989$3,816-$85,805
Office Expenses$64,924$13,068-$77,992
All Other Expenses$65,656$12,135-$77,791
Information Technology$64,632$1,994-$66,626
Fees for Services Accounting$3,042$48,003-$51,045
Other Expenses$47,748$1,597-$49,345
Occupancy$34,443$5,925$504$40,872
Pension Plan Contributions$33,853$3,946-$37,799
Interest$21,094$10,524-$31,618
Advertising$30,938--$30,938
Fees for Services Legal-$720-$720
Total Functional Expenses$4,473,784$269,470$11,521$4,754,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,754,775
Total Expenses per Audited Statements$4,754,775
Total Expenses per Form 990$4,754,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APort Authority of the City of Saint Paul2014-02-01$757,500Remodel commercial real estate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$757,500-$37,491-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There is an executive comittee with very limited authority.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the finance and human resources director, signed by the treasurer of the board, and reviewed/approved by the finance committee and board of directors prior to submission.”

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

“The conflict of interest policy states that signees must notify the nec of conflicts at the point they arise.”

Form 990, Part VI, Section B, Line 15

“The nec board of directors examines the compensation of executive directors in similarly sized area nonprofit organizations and considers performance when determining the compensation level of the executive director.”

Form 990, Part VI, Section C, Line 19

“Public documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Energy Connection
EIN
41-1513917
Phone
6512214462
Address
1754 UNIVERSITY AVENUE WEST, ST PAUL, MN 55104

Signing Officer

Name
Christopher Duffrin
Title
Executive Director
Phone
6512214462
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Duffrin
Formed
1985
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
5

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 416,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,210. Contract services: program service expenses 318,044. Management and general expenses 9,928. Fundraising expenses 0. Total expenses 327,972.”

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the postion will be sustained upon examination by taxing authorities. Management believes nec has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
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IRS990/Desc0RESIDENTIAL ENERGY CONSERVATION - THE NEC OFFERS PROGRAMS TO HELP HOUSEHOLDS REDUCE THEIR UTILITY BILLS, TO IMPROVE THE COMFORT, SAFETY, AND DURABILITY OF THEIR HOMES, AND TO REDUCE GLOBAL WARMING AND OTHER POLLUTION CREATED BY RESIDENTIAL ENERGY USE. DURING FY15, NEC STAFF AND SUBCONTRACTORS PERFORMED 2795 HOME ENERGY AUDITS, AS WELL AS ENERGY STAR AND LEED CERTIFICATIONS FOR HOMEOWNERS AND BUILDERS. IN ADDITION, NEC HOME ENERGY SQUAD TECHNICIANS VISITED 3429 CUSTOMERS' HOMES, INSTALLING KEY CONSERVATION MEASURES LIKE PROGRAMMABLE THERMOSTATS AND COMPACT FLUORESCENT LIGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01994
IRS990/InformationTechnologyGrp/ProgramServicesAmt064632
IRS990/InformationTechnologyGrp/TotalAmt066626
IRS990/InsuranceGrp/ManagementAndGeneralAmt03816
IRS990/InsuranceGrp/ProgramServicesAmt081989
IRS990/InsuranceGrp/TotalAmt085805
IRS990/InterestGrp/ManagementAndGeneralAmt010524
IRS990/InterestGrp/ProgramServicesAmt021094
IRS990/InterestGrp/TotalAmt031618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027928
IRS990/InvestmentIncomeGrp/ExclusionAmt01562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08771
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758858
IRS990/LandBldgEquipCostOrOtherBssAmt02325529
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PEOPLES' LIVES BY MAKING ENERGY CONSERVATION EASY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241312
IRS990/NetAssetsOrFundBalancesBOYAmt02033954
IRS990/NetAssetsOrFundBalancesEOYAmt02191090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0504
IRS990/OccupancyGrp/ManagementAndGeneralAmt05925
IRS990/OccupancyGrp/ProgramServicesAmt034443
IRS990/OccupancyGrp/TotalAmt040872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013068
IRS990/OfficeExpensesGrp/ProgramServicesAmt064924
IRS990/OfficeExpensesGrp/TotalAmt077992
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079994
IRS990/OtherAssetsTotalGrp/EOYAmt074684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186543
IRS990/OtherExpensesGrp/Desc0LOANS ISSUED
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31597
IRS990/OtherExpensesGrp/ProgramServicesAmt01086549
IRS990/OtherExpensesGrp/ProgramServicesAmt1331465
IRS990/OtherExpensesGrp/ProgramServicesAmt251446
IRS990/OtherExpensesGrp/ProgramServicesAmt347748
IRS990/OtherExpensesGrp/TotalAmt01086549
IRS990/OtherExpensesGrp/TotalAmt1331505
IRS990/OtherExpensesGrp/TotalAmt251446
IRS990/OtherExpensesGrp/TotalAmt349345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03866
IRS990/OtherRevenueTotalAmt03866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144523
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09701
IRS990/PayrollTaxesGrp/ProgramServicesAmt085321
IRS990/PayrollTaxesGrp/TotalAmt095753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033853
IRS990/PensionPlanContributionsGrp/TotalAmt037799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110830
IRS990/PrincipalOfficerNm0CHRISTOPHER DUFFRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL ENERGY CON
IRS990/ProgramServiceRevenueGrp/Desc1HOME ENERGY IMPROVEMEN
IRS990/ProgramServiceRevenueGrp/Desc2FUEL EFFICIENT TRANSPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02881356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11163947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2745681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02881356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2745681
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME ENERGY IMPROVEMENT FINANCING: THE NEC DISTRIBUTED GREATER THAN $1,100,000 IN LOW-INTEREST, DEFERRED, OR FORGIVABLE LOANS TO HOMEOWNERS FOR INSULATION, FURNACES, BOILERS, OR OTHER SIGNIFICANT HOME ENERGY IMPROVEMENTS, LEADING TO REDUCTIONS IN FUEL USE. FINANCING WAS PROVIDED IN PARTNERSHIP WITH THE MINNESOTA HOUSING FINANCE AGENCY, RAMSEY COUNTY, AND THE CITY OF SAINT PAUL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01172725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01163947
IRS990/ProgSrvcAccomActy3Grp/Desc0FUEL EFFICIENT TRANSPORTATION: THE HOURCAR CAR-SHARING PROGRAM WAS ESTABLISHED IN 2005 TO REDUCE AIR POLLUTION, VEHICLE CONGESTION, AND CUSTOMERS' OVERALL AUTOMOBILE EXPENSES. IN FY15 HOURCAR EXPANDED ITS FLEET TO 73 FUEL EFFICIENT CARS IN THE TWIN CITIES. AT YEAR END, APPROXIMATELY 2490 CUSTOMERS ("MEMBERS") USED THE HOURCAR FLEET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0979547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0745681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036596
IRS990/PYOtherExpensesAmt03042586
IRS990/PYOtherRevenueAmt016249
IRS990/PYProgramServiceRevenueAmt04444538
IRS990/PYRevenuesLessExpensesAmt0-178241
IRS990/PYSalariesCompEmpBnftPaidAmt01680552
IRS990/PYTotalExpensesAmt04723138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04544897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02881356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022252811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69270
IRS990ScheduleA/PublicSupportPY170Pct00.70940
IRS990ScheduleA/PublicSupportTotal170Amt0995103
IRS990ScheduleA/SubstantialContributorsTotAmt0389500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384603
IRS990ScheduleA/TotalSupportAmt01436508
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/BuildingsGrp/BookValueAmt0895376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0936851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04754775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01347
IRS990ScheduleD/RevenueNotReportedAmt01347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04910564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSTION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NEC HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758858

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