Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Menemsha Water Company Cooperative Corporation
990EZ • Fiscal year 2019 • EIN 04-3145312
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$469,224
Up $65,985 (+16%) from 2018
Net Assets
Up$469,224
Up $65,985 (+16%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$131,230
Up $77,578 (+145%) from 2018
Expenses
Up$65,245
Up $18,874 (+41%) from 2018
Net Income
Up$65,985
Up $58,704 (+806%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 30, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $131,230
Mission and Program Overview
Mission
Delivery of water service to member shareholders of the Cooperative.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Delivery of water service to member shareholders of the Cooperative. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Broderick | Secretary | - | $500 | - | $500 |
| Stanley Startzell | Treasurer | - | $500 | - | $500 |
| Carl Flanders | President/Director | - | $500 | - | $500 |
Filing and Contact Details
Filer
- Filer Name
- Menemsha Water Company Cooperative Corp
- EIN
- 04-3145312
- Phone
- 5086452819
- Address
- PO Box 584, Chilmark, MA 02535
Signing Officer
- Name
- Stanley Startzell
- Title
- Treasurer
- Phone
- 5086452819
- Signed
- 2020-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- R Connolly CPA CFP
- Address
- 231 Sutton Street - Suite 2D, North Andover, MA 01845
- Preparer
- Rosemarie Connolly
- Phone
- 8007581112
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 298. Total to Form 990-EZ, line 14: 16,300.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 6,712. Description: Other Expenses. Amount: 9,588.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Accounting. Amount: 1,210. Description: Dues. Amount: 200. Description: Electric. Amount: 2,030. Description: Fees - SDWA Assessment. Amount: 76. Description: Filing Fees. Amount: 135. Description: Fuel - Propane. Amount: 195. Description: Insurance. Amount: 5,090. Description: Office Supplies. Amount: 1,633. Description: Taxes - Payroll. Amount: 519. Description: Taxes - Real Estate. Amount: 2,583. Description: Travel. Amount: 314. Description: Water Testing. Amount: 610. Total to Form 990-EZ, line 16: 14,595.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 26,274.”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lois Gowen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5083262326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 584 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chilmark |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 65985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 403239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 469224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 298 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 284384 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 277673 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 403239 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 469224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 403239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 469224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephen Broderick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stanley Startzell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carl Flanders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President/Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26274 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14595 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Delivery of water service to member shareholders of the Cooperative. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Delivery of water service to member shareholders of the Cooperative. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65245 |
| IRS990EZ/TotalRevenueAmt | 0 | 131230 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 298. Total to Form 990-EZ, line 14: 16,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 6,712. Description: Other Expenses. Amount: 9,588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounting. Amount: 1,210. Description: Dues. Amount: 200. Description: Electric. Amount: 2,030. Description: Fees - SDWA Assessment. Amount: 76. Description: Filing Fees. Amount: 135. Description: Fuel - Propane. Amount: 195. Description: Insurance. Amount: 5,090. Description: Office Supplies. Amount: 1,633. Description: Taxes - Payroll. Amount: 519. Description: Taxes - Real Estate. Amount: 2,583. Description: Travel. Amount: 314. Description: Water Testing. Amount: 610. Total to Form 990-EZ, line 16: 14,595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 26,274. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stanley Startzell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086452819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Menemsha Water Company Cooperative Corp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENE |
| ReturnHeader/Filer/EIN | 0 | 043145312 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086452819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 584 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chilmark |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 219EE67824ED8A726B23FB57737B67B313D77C86 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.178.154.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611435214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R Connolly CPA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 231 Sutton Street - Suite 2D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Andover |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01845 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8007581112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosemarie Connolly |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-31T15:43:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $469,224
- Liabilities
- $0
- Net assets
- $469,224
- Revenue
- $131,230
- Expenses
- $65,245
- Net income
- $65,985