Civic Intelligence

Plymouth County Water Works Association Inc.

990EZ • Fiscal year 2019 • EIN 04-2921352

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileN/A
33 Water StPembroke, MA 02359

(781) 792-0300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,550

Up $1,248 (+3.1%) from 2018

Net Assets

Up

$41,550

Up $1,248 (+3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$60,515

Up $10,942 (+22%) from 2018

Expenses

Up

$59,510

Up $7,395 (+14%) from 2018

Net Income

Up

$1,005

Up $3,547 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2010: $17,677Liabilities 2010: $0Net Assets 2010: $17,6772010Assets 2011: $18,283Liabilities 2011: $02011Assets 2012: $30,502Net Assets 2012: $30,5022012Assets 2013: $40,630Liabilities 2013: $0Net Assets 2013: $40,6302013Assets 2014: $42,669Liabilities 2014: $0Net Assets 2014: $42,6692014Assets 2015: $46,063Liabilities 2015: $0Net Assets 2015: $46,0632015Assets 2016: $43,185Liabilities 2016: $0Net Assets 2016: $43,1852016Assets 2017: $42,844Liabilities 2017: $0Net Assets 2017: $42,8442017Assets 2018: $40,302Liabilities 2018: $0Net Assets 2018: $40,3022018Assets 2019: $41,550Liabilities 2019: $0Net Assets 2019: $41,5502019Assets 2020: $45,415Liabilities 2020: $0Net Assets 2020: $45,4152020Assets 2021: $42,516Liabilities 2021: $24Net Assets 2021: $42,4922021Assets 2022: $41,720Liabilities 2022: $0Net Assets 2022: $41,7202022Assets 2023: $49,698Liabilities 2023: $0Net Assets 2023: $49,6982023

Highlighted filing

2019

Assets$41,550
Liabilities$0
Net Assets$41,550
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $70,9482010Revenue 2011: $54,215Expenses 2011: $53,609Net Income 2011: $6062011Revenue 2012: $68,432Expenses 2012: $56,213Net Income 2012: $12,2192012Revenue 2013: $59,386Expenses 2013: $49,257Net Income 2013: $10,1292013Revenue 2014: $58,781Expenses 2014: $56,742Net Income 2014: $2,0392014Revenue 2015: $60,013Expenses 2015: $56,619Net Income 2015: $3,3942015Revenue 2016: $56,712Expenses 2016: $59,590Net Income 2016: -$2,8782016Revenue 2017: $54,073Expenses 2017: $54,414Net Income 2017: -$3412017Revenue 2018: $49,573Expenses 2018: $52,115Net Income 2018: -$2,5422018Revenue 2019: $60,515Expenses 2019: $59,510Net Income 2019: $1,0052019Revenue 2020: $14,326Expenses 2020: $15,186Net Income 2020: -$8602020Revenue 2021: $25,019Expenses 2021: $14,542Net Income 2021: $10,4772021Revenue 2022: $14,343Expenses 2022: $15,115Net Income 2022: -$7722022Revenue 2023: $31,902Expenses 2023: $19,036Net Income 2023: $12,8662023

Highlighted filing

2019

Revenue$60,515
Expenses$59,510
Net Income$1,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$60,515
Mission and Program Overview

Mission

Granting of scholarships to graduating students wishing to enter a career in municipal water works systems

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS ENTERING THE WATER WORKS FIELD--
EDUCATION THROUGH MEETINGS, SEMINARS AND FIELD STUDY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE MONAGHANDirector-$0--
DANIEL SULLIVANTreasurer-$0--
TIM DANIELSPresident-$0--
IAN MEADSecretary-$0--
HENRI RENAUD JRDirector-$0--
JASON TREPANIERVice President-$0--
STEVE BISHOPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plymouth County Water Works
EIN
04-2921352
Address
33 WATER ST, PEMBROKE, MA 02359

Signing Officer

Name
Richard Muncey
Title
President
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
James M Coughlin CPA MST PC
Address
700 Bedford Street, Abington, MA 02351
Preparer
James M Coughlin CPA Mst
Phone
7817920300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2632”

Other Expenses.1

“TRADE SHOW $36486”

Other Expenses.2

“BOARD MEETINGS $6594”

Other Expenses.3

“SUBSCRIPTIONS $768”

Other Expenses.4

“TRAININGS $703”

Other Expenses.6

“REGISTRATIONS $15”

Other Assets.1005

“Accounts Receivable - Beginning $243 Accounts Receivable - Ending $0”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07817920300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 WATER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt060515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNE MONAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IAN MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRI RENAUD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TREPANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0243
IRS990EZ/OtherExpensesTotalAmt047198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTING OF SCHOLARSHIPS TO GRADUATING STUDENTS WISHING TO ENTER A CAREER IN MUNICIPAL WATER WORKS SYSTEMS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt049660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS ENTERING THE WATER WORKS FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION THROUGH MEETINGS, SEMINARS AND FIELD STUDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059510
IRS990EZ/TotalRevenueAmt060515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076913
IRS990ScheduleA/TotalSupportAmt076913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADE SHOW $36486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS $6594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAININGS $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATIONS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $243 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MUNCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH COUNTY WATER WORKS
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0042921352
ReturnHeader/Filer/USAddress/AddressLine1Txt033 WATER ST
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043477907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Coughlin CPA MST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Bedford Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002351
ReturnHeader/PreparerPersonGrp/PhoneNum07817920300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M COUGHLIN CPA MST
ReturnHeader/ReturnTs02020-10-12T06:25:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,550
Liabilities
$0
Net assets
$41,550
Revenue
$60,515
Expenses
$59,510
Net income
$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$31.9$19.0$12.9
2022Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$14.3$15.1$0.77
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.02$42.5$25.0$14.5$10.5
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$14.3$15.2$0.86
2019Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$60.5$59.5$1.01
2018Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$49.6$52.1$2.54
2017Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$54.1$54.4$0.34
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$56.7$59.6$2.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$60.0$56.6$3.39
2014Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$58.8$56.7$2.04
2013Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$59.4$49.3$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$68.4$56.2$12.2
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$54.2$53.6$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$70.9