Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
National Electric Cooperatives Statewide Editors Association
990EZ • Fiscal year 2016 • EIN 46-0445738
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$86,415
Up $7,667 (+9.7%) from 2015
Net Assets
Up$86,415
Up $7,685 (+9.8%) from 2015
Liabilities
Down$0
Down $18 (-100%) from 2015
Revenue And Expenses
Revenue
Down$28,190
Down $42,144 (-60%) from 2015
Expenses
Down$20,505
Down $57,248 (-74%) from 2015
Net Income
Up$7,685
Up $15,104 (+204%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $28,190
Mission and Program Overview
Mission
Associated with rural electrification
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION, TRAINING, AND INFORMATION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER FITZGERALD | President | - | $0 | - | - |
| BRENDA KLEINJAN | Vice President | - | $0 | - | - |
| SUSAN M ESPINOZA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- National Electric Cooperatives
- EIN
- 46-0445738
- Phone
- 7039075952
- Address
- C/O NRECA 4301 WILSON BLVD FIN8-110, ARLINGTON, VA 22203
Signing Officer
- Name
- Susan M Espinoza
- Title
- Secretary / Treasurer
- Phone
- 7039075952
- Signed
- 2017-05-05
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: non cap furniture equipment software. Amount: 122. Description: samples gifts & awards. Amount: 5,311. Description: misc. Financial expense. Amount: 245. Description: computer services. Amount: 7,500. Total to form 990-ez, line 16: 13,178.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: intercompany balance. Beg. Of year amount: 18. End of year amount: 0.”
Raw XML Appendix101 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NRECA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7039075952 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 WILSON BLVD FIN8-110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222031860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7685 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7327 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86415 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28190 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA KLEINJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN M ESPINOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13178 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSOCIATED WITH RURAL ELECTRIFICATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION, TRAINING, AND INFORMATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 20505 |
| IRS990EZ/TotalRevenueAmt | 0 | 28190 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SEA.COOP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: NON CAP FURNITURE EQUIPMENT SOFTWARE. AMOUNT: 122. DESCRIPTION: SAMPLES GIFTS & AWARDS. AMOUNT: 5,311. DESCRIPTION: MISC. FINANCIAL EXPENSE. AMOUNT: 245. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 13,178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTERCOMPANY BALANCE. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN M ESPINOZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY / TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039075952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ELECTRIC COOPERATIVES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STATEWIDE EDITORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 460445738 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039075952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O NRECA 4301 WILSON BLVD FIN8-110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B504B7F85CD4BBCDFD2C253BB8AEAA14AE19FC0E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B504B7F85CD4BBCDFD2C253BB8AEAA14AE19FC0E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.127.88.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:18 |
| ReturnHeader/ReturnTs | 0 | 2017-05-05T12:15:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,415
- Liabilities
- $0
- Net assets
- $86,415
- Revenue
- $28,190
- Expenses
- $20,505
- Net income
- $7,685