Civic Intelligence

Menemsha Water Company Cooperative Corporation

990EZ • Fiscal year 2012 • EIN 04-3145312

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization Profilenone
PO Box 58402535
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$423,165

Up $15,387 (+3.8%) from 2011

Net Assets

$423,165

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$46,007

Down $6,000 (-12%) from 2011

Expenses

Up

$36,873

Up $1,845 (+5.3%) from 2011

Net Income

Down

$9,134

Down $7,845 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $407,778Liabilities 2011: $02011Assets 2012: $423,165Liabilities 2012: $0Net Assets 2012: $423,1652012Assets 2013: $422,190Liabilities 2013: $0Net Assets 2013: $422,1902013Assets 2014: $430,298Liabilities 2014: $1,381Net Assets 2014: $428,9172014Assets 2015: $400,521Liabilities 2015: $0Net Assets 2015: $400,5212015Assets 2016: $404,145Liabilities 2016: $0Net Assets 2016: $404,1452016Assets 2017: $395,958Liabilities 2017: $0Net Assets 2017: $395,9582017Assets 2018: $403,239Liabilities 2018: $0Net Assets 2018: $403,2392018Assets 2019: $469,224Liabilities 2019: $0Net Assets 2019: $469,2242019Assets 2020: $484,993Liabilities 2020: $0Net Assets 2020: $484,9932020Assets 2021: $571,473Liabilities 2021: $0Net Assets 2021: $571,4732021Assets 2022: $651,628Liabilities 2022: $0Net Assets 2022: $651,6282022Assets 2023: $821,284Liabilities 2023: $0Net Assets 2023: $821,2842023Assets 2024: $773,856Liabilities 2024: $0Net Assets 2024: $773,8562024

Highlighted filing

2012

Assets$423,165
Liabilities$0
Net Assets$423,165
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,007Expenses 2011: $35,028Net Income 2011: $16,9792011Revenue 2012: $46,007Expenses 2012: $36,873Net Income 2012: $9,1342012Revenue 2013: $43,812Expenses 2013: $44,728Net Income 2013: -$9162013Revenue 2014: $47,594Expenses 2014: $46,363Net Income 2014: $1,2312014Revenue 2015: $50,310Expenses 2015: $50,451Net Income 2015: -$1412015Revenue 2016: $45,428Expenses 2016: $41,804Net Income 2016: $3,6242016Revenue 2017: $45,866Expenses 2017: $54,209Net Income 2017: -$8,3432017Revenue 2018: $53,652Expenses 2018: $46,371Net Income 2018: $7,2812018Revenue 2019: $131,230Expenses 2019: $65,245Net Income 2019: $65,9852019Revenue 2020: $120,238Expenses 2020: $104,469Net Income 2020: $15,7692020Revenue 2021: $151,556Expenses 2021: $70,991Net Income 2021: $80,5652021Revenue 2022: $166,581Expenses 2022: $86,426Net Income 2022: $80,1552022Revenue 2023: $223,059Expenses 2023: $53,403Net Income 2023: $169,6562023Revenue 2024: $111,000Expenses 2024: $158,428Net Income 2024: -$47,4282024

Highlighted filing

2012

Revenue$46,007
Expenses$36,873
Net Income$9,134
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Delivery of water service to member shareholders of the Cooperative.

Filing and Contact Details

Filer

EIN
04-3145312
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0144327
IRS990EZ/CashSavingsAndInvestments/EOY0108766
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09134
IRS990EZ/FeesAndOthPymtToIndContractors08500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts046007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0487
IRS990EZ/LandAndBuildings/BOY0263452
IRS990EZ/LandAndBuildings/EOY0314399
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0407779
IRS990EZ/NetAssetsOrFundBalancesBOY0407779
IRS990EZ/NetAssetsOrFundBalances/EOY0423165
IRS990EZ/NetAssetsOrFundBalancesEOY0423165
IRS990EZ/OccupancyRentUtilitiesAndMaint06249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Broderick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stanley Startzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carl Flanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets06252
IRS990EZ/OtherExpensesTotal013074
IRS990EZ/PrimaryExemptPurpose0Delivery of water service to member shareholders of the Cooperative.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Delivery of water service to member shareholders of the Cooperative.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue045520
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09050
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 584
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chilmark
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002535
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lois Norton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083262326
IRS990EZ/TotalAssets/BOY0407779
IRS990EZ/TotalAssets/EOY0423165
IRS990EZ/TotalExpenses036873
IRS990EZ/TotalRevenue046007
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 487..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 4,266. Description: Other Expenses. Amount: 1,983. Total to Form 990-EZ, line 14: 6,249.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounting. Amount: 1,000. Description: Dues. Amount: 50. Description: Education. Amount: 367. Description: Electric. Amount: 1,094. Description: Fees - SDWA Assessment. Amount: 44. Description: Filing Fees. Amount: 109. Description: Fuel - Propane. Amount: 510. Description: Insurance. Amount: 5,490. Description: Office Supplies. Amount: 809. Description: Taxes - Payroll. Amount: 681. Description: Taxes - Real Estate. Amount: 2,545. Description: Travel. Amount: 210. Description: Water Testing. Amount: 165. Total to Form 990-EZ, line 16: 13,074.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Membership Stock Issued. Amount: 11,688. Description: Membership Stock Buy Back. Amount: -5,436. Total to Form 990-EZ, line 20: 6,252.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043145312
ReturnHeader/Filer/Name/BusinessNameLine10Menemsha Water Company Cooperative Corp
ReturnHeader/Filer/NameControl0MENE
ReturnHeader/Filer/Phone05086452819
ReturnHeader/Filer/USAddress/AddressLine10PO Box 584
ReturnHeader/Filer/USAddress/City0Chilmark
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002535
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0Stanley Startzell
ReturnHeader/Officer/Phone05086452819
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/EIN0611435214
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R Connolly CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 Sutton Street Suite 2D-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Andover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001845
ReturnHeader/Preparer/Name0Rosemarie Connolly
ReturnHeader/Preparer/Phone09786868477
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T08:03:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,165
Liabilities
$0
Net assets
$423,165
Revenue
$46,007
Expenses
$36,873
Net income
$9,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$1.11$1.58$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$2.23$0.53$1.70
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.67$0.86$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.52$0.71$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.20$1.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.31$0.65$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.54$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.45$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$0.48$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.46$0.37$0.09
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$0.52$0.35$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits