Civic Intelligence

Np Machine Works LLC C/O Aew Capital Management LP

990 • Fiscal year 2016 • EIN 90-0701637

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
Two Seaport LaneBoston, MA 02210-2021

(617) 261-9000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$50,621,456

Up $2,557,527 (+5.3%) from 2015

Net Assets

Up

$49,812,857

Up $1,975,824 (+4.1%) from 2015

Liabilities

Up

$808,599

Up $581,703 (+256%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Down

$4,064,549

Down $78,801 (-1.9%) from 2015

Expenses

Up

$1,363,775

Up $34,150 (+2.6%) from 2015

Net Income

Down

$2,700,774

Down $112,951 (-4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2013: $43,382,277Liabilities 2013: $161,287Net Assets 2013: $43,220,9902013Assets 2014: $44,273,904Liabilities 2014: $340,219Net Assets 2014: $43,933,6852014Assets 2015: $48,063,929Liabilities 2015: $226,896Net Assets 2015: $47,837,0332015Assets 2016: $50,621,456Liabilities 2016: $808,599Net Assets 2016: $49,812,8572016Assets 2017: $51,235,007Liabilities 2017: $332,449Net Assets 2017: $50,902,5582017Assets 2018: $55,897,579Liabilities 2018: $692,542Net Assets 2018: $55,205,0372018Assets 2019: $56,922,646Liabilities 2019: $445,265Net Assets 2019: $56,477,3812019Assets 2020: $56,725,288Liabilities 2020: $282,298Net Assets 2020: $56,442,9902020Assets 2021: $56,173,462Liabilities 2021: $336,707Net Assets 2021: $55,836,7552021Assets 2022: $45,889,884Liabilities 2022: $347,566Net Assets 2022: $45,542,3182022Assets 2023: $47,071,939Liabilities 2023: $525,269Net Assets 2023: $46,546,6702023Assets 2024: $47,795,849Liabilities 2024: $716,095Net Assets 2024: $47,079,7542024

Highlighted filing

2016

Assets$50,621,456
Liabilities$808,599
Net Assets$49,812,857
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $3,863,064Expenses 2013: $1,278,608Net Income 2013: $2,584,4562013Revenue 2014: $4,023,793Expenses 2014: $1,323,070Net Income 2014: $2,700,7232014Revenue 2015: $4,143,350Expenses 2015: $1,329,625Net Income 2015: $2,813,7252015Revenue 2016: $4,064,549Expenses 2016: $1,363,775Net Income 2016: $2,700,7742016Revenue 2017: $4,385,403Expenses 2017: $1,444,144Net Income 2017: $2,941,2592017Revenue 2018: $4,425,601Expenses 2018: $1,507,572Net Income 2018: $2,918,0292018Revenue 2019: $4,692,418Expenses 2019: $1,630,983Net Income 2019: $3,061,4352019Revenue 2020: $4,446,372Expenses 2020: $1,799,693Net Income 2020: $2,646,6792020Revenue 2021: $3,443,212Expenses 2021: $1,329,770Net Income 2021: $2,113,4422021Revenue 2022: $3,645,437Expenses 2022: $1,737,429Net Income 2022: $1,908,0082022Revenue 2023: $4,241,048Expenses 2023: $1,665,150Net Income 2023: $2,575,8982023Revenue 2024: $4,110,440Expenses 2024: $1,840,249Net Income 2024: $2,270,1912024

Highlighted filing

2016

Revenue$4,064,549
Expenses$1,363,775
Net Income$2,700,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,064,549
Mission and Program Overview

Mission

The company was organized for the exclusive purpose of acquiring and holding title to real property, collecting the income therefrom, and turning over the entire amount thereof, less expenses, to its shareholders, which are exempt from tax under irc sec. 401(a).

Title holding company for real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,912,115$41,231,674▲ $319,559
Pd in Cap Srpls Land Bldg Eqp Fund$41,000,155$41,229,366▲ $229,211
Rtn Earn Endowment Incm Other Fnds$6,836,878$8,583,491▲ $1,746,613
Savings and Temporary Cash Investments$65,519$532,597▲ $467,078
Prepaid Expenses and Deferred Charges$232,408$238,368▲ $5,960
Accounts Receivable$66,002$50,492▼ $15,510
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$48,063,929$50,621,456▲ $2,557,527
Other Assets Total$6,787,885$8,568,325▲ $1,780,440
Liabilities
Accounts Payable and Accrued Expenses$137,582$716,880▲ $579,298
Deferred Revenue$89,314$91,719▲ $2,405
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$226,896$808,599▲ $581,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,837,033$49,812,857▲ $1,975,824
Total Liabilities and Net Assets / Fund Balance$48,063,929$50,621,456▲ $2,557,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,748,904--
Other Land Buildings$70,871--
Land$10,175,000--
Leasehold Improvements$236,899--
Other Assets Org$8,568,325--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
see attached statementOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aew Capital Management LPManagementTWO SEAPORT LANE, Boston, MA 02210-2021$218,335
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,064,455
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$2,700,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,975
Salaries, Compensation, and Employee Benefits$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$223,872--$223,872
Fees for Services Management$218,335--$218,335
Other Expenses$125,562--$125,562
Insurance$31,408--$31,408
Fees for Services Other$15,585--$15,585
Fees for Services Accounting$12,573--$12,573
Other Salaries and Wages$7,800--$7,800
Fees for Services Legal$4,480--$4,480
Office Expenses$3,864--$3,864
Advertising$456--$456
Total Functional Expenses$1,363,775$0$0$1,363,775
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

part VI

“3) All management of the organization is vested to the manager. 6) The members are pension trusts described in and exempt from federal income tax under section 401 and 501 of the internal revenue code. 7a) The members may appoint or remove the manager at any time at the members full discretion. 7b) The business of the organization is managed by its manager. All decisions made by the manager are authorized by the members. 8b) There are no committees or delegation of authority within the governing body. Decisions are made by the members of the governing body. 11b) The 990 is reviewed by the portfolio accounting department and by the signer who is also an authorized signatory designated by the manager of the organization. 19) Information about the organization's investment programs and the financial statements are available to the public on their website: www.nvpers.org”

Filing and Contact Details

Filer

Filer Name
NP Machine Works LLC
EIN
90-0701637
In Care Of
% AEW CAPITAL MANAGEMENT LP
Phone
6172619000
Address
TWO SEAPORT LANE, BOSTON, MA 02210-2021

Signing Officer

Name
Susan Bouchard
Title
VP
Phone
6172619000
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bouchard
Formed
2011
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
John Sheehan
Phone
6175305000
Supplemental Narrative

Additional Explanations

part XI

“5) description AMOUNT contributions 229,211 unrealized appreciation - property 1,780,439 distributions (2,734,600) __________ Total (724,950)”

Form 990 Part IX Line 24 - Other Expenses

“Description:pm fees total expenses:92341 program services:92341”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:88840 program services:88840”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:783 program services:783”

Form 990 Part IX Line 24 - Other Expenses

“Description:filing fees total expenses:1319 program services:1319”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:26292 program services:26292”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:14297 program services:14297”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0716880
IRS990/AccountsReceivableGrp/BOYAmt066002
IRS990/AccountsReceivableGrp/EOYAmt050492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY FOR REAL PROPERTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0456
IRS990/AdvertisingGrp/TotalAmt0456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0223872
IRS990/AllOtherExpensesGrp/TotalAmt0223872
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AEW CAPITAL MANAGEMENT LP
IRS990/BooksInCareOfDetail/PhoneNum06172619000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO SEAPORT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0022102021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0218335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0TWO SEAPORT LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0022102021
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AEW CAPITAL MANAGEMENT LP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt01355975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04064455
IRS990/CYRevenuesLessExpensesAmt02700774
IRS990/CYSalariesCompEmpBnftPaidAmt07800
IRS990/CYTotalExpensesAmt01363775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04064549
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089314
IRS990/DeferredRevenueGrp/EOYAmt091719
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012573
IRS990/FeesForServicesAccountingGrp/TotalAmt012573
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04480
IRS990/FeesForServicesLegalGrp/TotalAmt04480
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0218335
IRS990/FeesForServicesManagementGrp/TotalAmt0218335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015585
IRS990/FeesForServicesOtherGrp/TotalAmt015585
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0see attached statement
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04064549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031408
IRS990/InsuranceGrp/TotalAmt031408
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040912115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041231674
IRS990/LandBldgEquipCostOrOtherBssAmt041231674
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING AND HOLDING TITLE TO REAL PROPERTY, COLLECTING THE INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO ITS SHAREHOLDERS, WHICH ARE EXEMPT FROM TAX UNDER IRC SEC. 401(A).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt047837033
IRS990/NetAssetsOrFundBalancesEOYAmt049812857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03864
IRS990/OfficeExpensesGrp/TotalAmt03864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06787885
IRS990/OtherAssetsTotalGrp/EOYAmt08568325
IRS990/OtherChangesInNetAssetsAmt0-724950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0455364
IRS990/OtherExpensesGrp/ProgramServicesAmt1133781
IRS990/OtherExpensesGrp/ProgramServicesAmt2130695
IRS990/OtherExpensesGrp/ProgramServicesAmt3125562
IRS990/OtherExpensesGrp/TotalAmt0455364
IRS990/OtherExpensesGrp/TotalAmt1133781
IRS990/OtherExpensesGrp/TotalAmt2130695
IRS990/OtherExpensesGrp/TotalAmt3125562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07800
IRS990/OtherSalariesAndWagesGrp/TotalAmt07800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041000155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041229366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238368
IRS990/PrincipalOfficerNm0SUSAN BOUCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04064455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04064455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01321927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04143221
IRS990/PYRevenuesLessExpensesAmt02813725
IRS990/PYSalariesCompEmpBnftPaidAmt07698
IRS990/PYTotalExpensesAmt01329625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04143350
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02700774
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06836878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08583491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030748904
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030748904
IRS990ScheduleD/LandGrp/BookValueAmt010175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236899
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0236899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08568325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPRECIATION ON REAL ESTATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070871
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt070871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041231674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08568325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03) All management of the organization is vested to the manager. 6) The members are pension trusts described in and exempt from federal income tax under section 401 and 501 of the internal revenue code. 7a) The members may appoint or remove the manager at any time at the members full discretion. 7b) The business of the organization is managed by its manager. All decisions made by the manager are authorized by the members. 8b) There are no committees or delegation of authority within the governing body. Decisions are made by the members of the governing body. 11b) The 990 is reviewed by the portfolio accounting department and by the signer who is also an authorized signatory designated by the manager of the organization. 19) Information about the organization's investment programs and the financial statements are available to the public on their website: www.nvpers.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15) description AMOUNT contributions 229,211 unrealized appreciation - property 1,780,439 distributions (2,734,600) __________ Total (724,950)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PM FEES TOTAL EXPENSES:92341 PROGRAM SERVICES:92341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:88840 PROGRAM SERVICES:88840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK FEES TOTAL EXPENSES:783 PROGRAM SERVICES:783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:FILING FEES TOTAL EXPENSES:1319 PROGRAM SERVICES:1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:26292 PROGRAM SERVICES:26292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:14297 PROGRAM SERVICES:14297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0see attachment
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02734600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1229211
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0public employees retirement system of nevada
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1public employees retirement system of nevada
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048063929
IRS990/TotalAssetsEOYAmt050621456
IRS990/TotalAssetsGrp/BOYAmt048063929
IRS990/TotalAssetsGrp/EOYAmt050621456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226896
IRS990/TotalLiabilitiesEOYAmt0808599
IRS990/TotalLiabilitiesGrp/BOYAmt0226896
IRS990/TotalLiabilitiesGrp/EOYAmt0808599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047837033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049812857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01363775
IRS990/TotalProgramServiceRevenueAmt04064455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04064455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04064549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048063929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050621456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TWO SEAPORT LANE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0022102021
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06172619000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NP Machine Works LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AEW CAPITAL MANAGEMENT LP
ReturnHeader/Filer/BusinessNameControlTxt0NPMA
ReturnHeader/Filer/EIN0900701637
ReturnHeader/Filer/InCareOfNm0% AEW CAPITAL MANAGEMENT LP
ReturnHeader/Filer/PhoneNum06172619000
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO SEAPORT LANE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0022102021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6D9AD433FD6BCAC28261AA67F94C235195E6B3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058215DD13B1EDF7E33B871F2F151A3CAF5E0F026
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004363820171255000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SHEEHAN
ReturnHeader/ReturnTs02017-05-05T12:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,621,456
Liabilities
$808,599
Net assets
$49,812,857
Revenue
$4,064,549
Expenses
$1,363,775
Net income
$2,700,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.8$0.72$47.1$4.11$1.84$2.27
2023Detailed filing. Detailed filing data is available for this year.$47.1$0.53$46.5$4.24$1.67$2.58
2022Detailed filing. Detailed filing data is available for this year.$45.9$0.35$45.5$3.65$1.74$1.91
2021Detailed filing. Detailed filing data is available for this year.$56.2$0.34$55.8$3.44$1.33$2.11
2020Detailed filing. Detailed filing data is available for this year.$56.7$0.28$56.4$4.45$1.80$2.65
2019Detailed filing. Detailed filing data is available for this year.$56.9$0.45$56.5$4.69$1.63$3.06
2018Detailed filing. Detailed filing data is available for this year.$55.9$0.69$55.2$4.43$1.51$2.92
2017Detailed filing. Detailed filing data is available for this year.$51.2$0.33$50.9$4.39$1.44$2.94
2016Detailed filing. Detailed filing data is available for this year.$50.6$0.81$49.8$4.06$1.36$2.70
2015Detailed filing. Detailed filing data is available for this year.$48.1$0.23$47.8$4.14$1.33$2.81
2014Detailed filing. Detailed filing data is available for this year.$44.3$0.34$43.9$4.02$1.32$2.70
2013Detailed filing. Detailed filing data is available for this year.$43.4$0.16$43.2$3.86$1.28$2.58