Civic Intelligence

Northeast Energy Efficiency Council Inc

990EZ • Fiscal year 2016 • EIN 52-1876721

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

2 Oliver StBoston, MA 02109

(617) 367-6144

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,280

Up $6,767 (+47%) from 2015

Net Assets

Down

-$14,952

Down $6,595 (-79%) from 2015

Liabilities

Up

$36,232

Up $13,362 (+58%) from 2015

Revenue

Down

$70,342

Down $69,751 (-50%) from 2015

Expenses

Down

$76,937

Down $62,767 (-45%) from 2015

Net Income

Down

-$6,595

Down $6,984 (-1795%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $8,949Liabilities 2010: $35,751Net Assets 2010: -$26,8022010Assets 2011: $2,840Liabilities 2011: $27,788Net Assets 2011: -$24,9482011Assets 2012: $14,061Liabilities 2012: $43,330Net Assets 2012: -$29,2692012Assets 2013: $5,507Liabilities 2013: $8,400Net Assets 2013: -$2,8932013Assets 2014: $32,221Liabilities 2014: $40,967Net Assets 2014: -$8,7462014Assets 2015: $14,513Liabilities 2015: $22,870Net Assets 2015: -$8,3572015Assets 2016: $21,280Liabilities 2016: $36,232Net Assets 2016: -$14,9522016Assets 2017: $21,130Liabilities 2017: $40,399Net Assets 2017: -$19,2692017Assets 2018: $5,479Liabilities 2018: $2,508Net Assets 2018: $2,9712018Assets 2019: $1,345Liabilities 2019: $4,460Net Assets 2019: -$3,1152019Assets 2020: $1,049Liabilities 2020: $8,032Net Assets 2020: -$6,9832020Assets 2021: $7,550Liabilities 2021: $13,649Net Assets 2021: -$6,0992021Assets 2022: $111Liabilities 2022: $38Net Assets 2022: $732022Assets 2023: $19,208Liabilities 2023: $15,0382023

Highlighted filing

2016

Assets$21,280
Liabilities$36,232
Net Assets-$14,952

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,219Expenses 2010: $126,916Net Income 2010: -$28,6972010Revenue 2011: $88,499Expenses 2011: $86,645Net Income 2011: $1,8542011Revenue 2012: $79,355Expenses 2012: $83,676Net Income 2012: -$4,3212012Revenue 2013: $83,358Expenses 2013: $56,982Net Income 2013: $26,3762013Revenue 2014: $51,052Expenses 2014: $56,905Net Income 2014: -$5,8532014Revenue 2015: $140,093Expenses 2015: $139,704Net Income 2015: $3892015Revenue 2016: $70,342Expenses 2016: $76,937Net Income 2016: -$6,5952016Revenue 2017: $20,811Expenses 2017: $25,128Net Income 2017: -$4,3172017Revenue 2018: $50,000Expenses 2018: $27,760Net Income 2018: $22,2402018Revenue 2019: $20,000Expenses 2019: $26,086Net Income 2019: -$6,0862019Revenue 2020: $20,000Expenses 2020: $23,868Net Income 2020: -$3,8682020Revenue 2021: $42,755Expenses 2021: $41,871Net Income 2021: $8842021Revenue 2022: $42,250Expenses 2022: $36,078Net Income 2022: $6,1722022Revenue 2023: $66,550Expenses 2023: $62,453Net Income 2023: $4,0972023

Highlighted filing

2016

Revenue$70,342
Expenses$76,937
Net Income-$6,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$70,342
Mission and Program Overview

Mission

Northeast Energy Efficiency council is a business association of the energy efficiency industry. It's mission is to promote energy efficiency policies, programs, and technologies that create jobs and foster economic growth and environmental improvement.

Program Services

DescriptionGrantsExpenses
The organization's mission is accomplished by way of the sponsoring ofconferences, and the promoting energy efficiency by way of managing various rebuilding projects in communities in the northeast of the United States.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L COWELLPresident-$0--
HARVEY MICHAELSVice President-$0--
BRADLEY STEELETreasurer And Clerk-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$27,000
Total Nondeductible Lobbying and Political Cost$27,000
Filing and Contact Details

Filer

Filer Name
Northeast Energy Efficiency Council
EIN
52-1876721
Phone
6173676144
Address
2 OLIVER ST, BOSTON, MA 02109

Signing Officer

Name
Bradley Steele
Title
Treasurer
Phone
6173676144
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth P Willner Pc CPA
Address
ONE FANEUIL HALL MARKETPLACE, BOSTON, MA 02109
Preparer
Kenneth P Willner CPA
Phone
6172277900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4333.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PROGRAM EXPENSES. Amount: 40500. Description: INSURANCE. Amount: 251. Description: INFORMATION TECHNOLOGY. Amount: 359. Description: DUES AND SUBSCRIPTIONS. Amount: 514. Description: BANK SERVICE CHARGES. Amount: 727. Description: SUPPLIES. Amount: 740. Description: LOBBYING COSTS. Amount: 27000. Description: POSTAGE AND DELIVERY. Amount: 180. Description: OFFICE SUPPLIES AND EXPENSE. Amount: 647. Description: MISCELLANEOUS. Amount: 29. Total to Form 990-EZ, line 16: 70947.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 400. Description: Other Depreciable Assets. Beg. of Year Amount: 9750. End of Year Amount: 5417.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 22870. End of Year Amount: 16232. Description: UNEARNED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 20000.

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL W GROMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06173676144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 OLIVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021280
IRS990EZ/GrossReceiptsAmt070342
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14952
IRS990EZ/OccupancyRentUtltsAndMaintAmt04333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN L COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05817
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070947
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Northeast Energy Efficiency council is a business association of the energy efficiency industry. It's mission is to promote energy efficiency policies, programs, and technologies that create jobs and foster economic growth and environmental improvement.
IRS990EZ/PrintingPublicationsPostageAmt0662
IRS990EZ/ProgramServiceRevenueAmt028342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's mission is accomplished by way of the sponsoring ofconferences, and the promoting energy efficiency by way of managing various rebuilding projects in communities in the northeast of the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036232
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076937
IRS990EZ/TotalRevenueAmt070342
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neec.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt027000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt042000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSE CONSISTS OF FEES PAID TO A PROFESISONAL IN THE AMOUNT OF $27,000 FOR SERVICES CONNECTED TO VARIOUS STATE ENERGY LEGISLATION PROPOSALS CONSISTENT WITH THE ORGANIZATIONS' PURPOSE AND MISSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, SCHEDULE C, PART 4, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 4333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSES. Amount: 40500. Description: INSURANCE. Amount: 251. Description: INFORMATION TECHNOLOGY. Amount: 359. Description: DUES AND SUBSCRIPTIONS. Amount: 514. Description: BANK SERVICE CHARGES. Amount: 727. Description: SUPPLIES. Amount: 740. Description: LOBBYING COSTS. Amount: 27000. Description: POSTAGE AND DELIVERY. Amount: 180. Description: OFFICE SUPPLIES AND EXPENSE. Amount: 647. Description: MISCELLANEOUS. Amount: 29. Total to Form 990-EZ, line 16: 70947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 400. Description: Other Depreciable Assets. Beg. of Year Amount: 9750. End of Year Amount: 5417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 22870. End of Year Amount: 16232. Description: UNEARNED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 20000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173676144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ENERGY EFFICIENCY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0521876721
ReturnHeader/Filer/PhoneNum06173676144
ReturnHeader/Filer/USAddress/AddressLine1Txt02 OLIVER ST
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ED92619BBAECE3FDC9378B20B2881AF4283853E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ED92619BBAECE3FDC9378B20B2881AF4283853E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.253.172.133
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:30:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042849170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH P WILLNER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE FANEUIL HALL MARKETPLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06172277900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH P WILLNER CPA
ReturnHeader/ReturnTs02017-05-25T12:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.19$0.15$0.67$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.43$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.08$0.07$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.20$0.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.03$0.50$0.28$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.40$0.19$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$0.70$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.83$0.57$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.43$0.29$0.79$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.28$0.25$0.88$0.87$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.36$0.27$0.98$1.27$0.29