Civic Intelligence

Vineyard Energy Project Inc

990EZ • Fiscal year 2017 • EIN 02-0684218

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

PO Box 1077West Tisbury, MA 02575

(508) 693-3002

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,221

Down $18,735 (-22%) from 2016

Net Assets

Down

$61,592

Down $14,940 (-20%) from 2016

Liabilities

Down

$4,629

Down $3,795 (-45%) from 2016

Revenue

Down

$37,295

Down $7,233 (-16%) from 2016

Expenses

Down

$52,235

Down $5,132 (-8.9%) from 2016

Net Income

Down

-$14,940

Down $2,101 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $43,896Liabilities 2011: $193,820Net Assets 2011: -$149,9242011Assets 2012: $82,155Liabilities 2012: $122,794Net Assets 2012: -$40,6392012Assets 2013: $83,407Liabilities 2013: $119,101Net Assets 2013: -$35,6942013Assets 2014: $103,931Liabilities 2014: $182,302Net Assets 2014: -$78,3712014Assets 2015: $96,846Liabilities 2015: $7,475Net Assets 2015: $89,3712015Assets 2016: $84,956Liabilities 2016: $8,424Net Assets 2016: $76,5322016Assets 2017: $66,221Liabilities 2017: $4,629Net Assets 2017: $61,5922017Assets 2018: $57,404Liabilities 2018: $3,920Net Assets 2018: $53,4842018Assets 2019: $63,527Liabilities 2019: $3,920Net Assets 2019: $59,6072019Assets 2020: $45,965Liabilities 2020: $5,008Net Assets 2020: $40,9572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$66,221
Liabilities$4,629
Net Assets$61,592

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $430,7182011Expenses 2012: $69,9602012Revenue 2013: $28,611Expenses 2013: $23,666Net Income 2013: $4,9452013Revenue 2014: $88,723Expenses 2014: $131,400Net Income 2014: -$42,6772014Revenue 2015: $196,329Expenses 2015: $28,587Net Income 2015: $167,7422015Revenue 2016: $44,528Expenses 2016: $57,367Net Income 2016: -$12,8392016Revenue 2017: $37,295Expenses 2017: $52,235Net Income 2017: -$14,9402017Revenue 2018: $48,196Expenses 2018: $56,304Net Income 2018: -$8,1082018Revenue 2019: $58,023Expenses 2019: $51,900Net Income 2019: $6,1232019Revenue 2020: $39,668Expenses 2020: $58,318Net Income 2020: -$18,6502020Revenue 2021: $14,394Expenses 2021: $59,271Net Income 2021: -$44,8772021

Highlighted filing

2017

Revenue$37,295
Expenses$52,235
Net Income-$14,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$37,295
Mission and Program Overview

Mission

The vineyard energy project is dedicated to meeting the needs for greater energy knowledge on the island of martha's vineyard. Vineyard energy project is also focused on education, advocacy and developing community-based solutions to the energy crisis.

Program Services

DescriptionGrantsExpenses
PROMOTION, EDUCATION AND ADVOCACY OF SOLAR ENERGY AND SOLAR PANEL INSTALLATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WASSERMANPresident-$0--
PAUL PIMENTELTreasurer/Clerk-$0--
JOHN CHRISTENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vineyard Energy Project Inc
EIN
02-0684218
Phone
5086933002
Address
PO BOX 1077, WEST TISBURY, MA 02575

Signing Officer

Name
Susan Wasserman
Title
President
Phone
5086933002
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: energy grants. Grantee name: vineyard power cooperative inc. Grantee address: p o box 1077 west tisbury, ma 02575. Grantee relationship: similar organization. Property description: cash grant. Amount given: 45,000.

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

Description: insurance. Amount: 324. Description: office supplies. Amount: 161. Description: admin costs. Amount: 54. Description: sponsorship. Amount: 500. Total to form 990-ez, line 16: 1,039.

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

Description: security deposit. Beg. Of year amount: 800. End of year amount: 0. Description: short term loan receivable - officer. Beg. Of year amount: 0. End of year amount: 17,500.

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

Description: accounts payable and accrued expense. Beg. Of year amount: 8,424. End of year amount: 4,629.

Raw XML Appendix168 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 PIMENTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05086933002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 STATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037295
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04848
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt037295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt017500
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061592
IRS990EZ/OccupancyRentUtltsAndMaintAmt01348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL PIMENTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE VINEYARD ENERGY PROJECT IS DEDICATED TO MEETING THE NEEDS FOR GREATER ENERGY KNOWLEDGE ON THE ISLAND OF MARTHA'S VINEYARD. VINEYARD ENERGY PROJECT IS ALSO FOCUSED ON EDUCATION, ADVOCACY AND DEVELOPING COMMUNITY-BASED SOLUTIONS TO THE ENERGY CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION, EDUCATION AND ADVOCACY OF SOLAR ENERGY AND SOLAR PANEL INSTALLATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04629
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S SUPPORT COMES FROM THE GENERAL PUBLIC AND UNRELATED DONORS. THE ORGANIZATION IS INVOLVED IN EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SOLAR ENERGY AND THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION CONTINUES TO ATTEMPT TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT FOR ITS PROGRAM WITH THE LIMITED RESOURCES THAT IT HAS AVAILABLE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22410
IRS990ScheduleA/PublicSupportPY170Pct00.15640
IRS990ScheduleA/PublicSupportTotal170Amt089066
IRS990ScheduleA/SubstantialContributorsTotAmt0303947
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393013
IRS990ScheduleA/TotalSupportAmt0397408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN - REPAID IN 2018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL PIMENTEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ENERGY GRANTS. GRANTEE NAME: VINEYARD POWER COOPERATIVE INC. GRANTEE ADDRESS: P O BOX 1077 WEST TISBURY, MA 02575. GRANTEE RELATIONSHIP: SIMILAR ORGANIZATION. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 324. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 161. DESCRIPTION: ADMIN COSTS. AMOUNT: 54. DESCRIPTION: SPONSORSHIP. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 1,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: SHORT TERM LOAN RECEIVABLE - OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 8,424. END OF YEAR AMOUNT: 4,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WASSERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086933002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD ENERGY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0020684218
ReturnHeader/Filer/PhoneNum05086933002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064972D5FAE039507BF18AE1F8519B49725380FE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7F43A46297923DB27519AA2CADC44B9F0A27EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNESON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812459999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P FULCHINO CPA
ReturnHeader/ReturnTs02018-08-03T11:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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