Civic Intelligence

Vineyard Energy Project Inc

990EZ • Fiscal year 2018 • EIN 02-0684218

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$57,404

Down $8,817 (-13%) from 2017

Net Assets

Down

$53,484

Down $8,108 (-13%) from 2017

Liabilities

Down

$3,920

Down $709 (-15%) from 2017

Revenue

Up

$48,196

Up $10,901 (+29%) from 2017

Expenses

Up

$56,304

Up $4,069 (+7.8%) from 2017

Net Income

Up

-$8,108

Up $6,832 (+46%) from 2017

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

2018

Assets$57,404
Liabilities$3,920
Net Assets$53,484

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

2018

Revenue$48,196
Expenses$56,304
Net Income-$8,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$48,196
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
2019-05-29
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 4 - Other Investment Income

Description: interest income. Amount: 196.

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: 51,000.

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

Description: insurance. Amount: 547. Description: office supplies. Amount: 37. Description: administrative costs. Amount: 35. Description: miscellaneous expenses. Amount: 7. Total to form 990-ez, line 16: 626.

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

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

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

Description: accounts payable and accrued expense. Beg. Of year amount: 4,629. End of year amount: 3,920.

Raw XML Appendix159 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/BOYAmt048721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03964
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossReceiptsAmt048196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0196
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053484
IRS990EZ/OccupancyRentUtltsAndMaintAmt0714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/BOYAmt017500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0626
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/BOYAmt04629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03920
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048196
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/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28470
IRS990ScheduleA/PublicSupportPY170Pct00.22410
IRS990ScheduleA/PublicSupportTotal170Amt0118161
IRS990ScheduleA/SubstantialContributorsTotAmt0296539
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414700
IRS990ScheduleA/TotalSupportAmt0415011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 51,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 547. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 37. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SHORT TERM LOAN RECEIVABLE - OFFICER. BEG. OF YEAR AMOUNT: 17,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 4,629. END OF YEAR AMOUNT: 3,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WASSERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086933002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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/AtSubmissionCreationDeviceId0F79AAAC6917C4A9FCE045D9A5ACCD95C617C7A8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0564575FC1075CB647D88DD0E325D051122CCAFFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:30:12
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P FULCHINO CPA
ReturnHeader/ReturnTs02019-07-02T09:27:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings