Civic Intelligence

Menemsha Water Company Cooperative Corporation

990EZ • Fiscal year 2020 • EIN 04-3145312

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileNONE
PO Box 584Chilmark, MA 02535

(508) 645-2819

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-8.4%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$484,993

Up $15,769 (+3.4%) from 2019

Net Assets

Up

$484,993

Up $15,769 (+3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Down

$120,238

Down $10,992 (-8.4%) from 2019

Expenses

Up

$104,469

Up $39,224 (+60%) from 2019

Net Income

Down

$15,769

Down $50,216 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$484,993
Liabilities$0
Net Assets$484,993
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$120,238
Expenses$104,469
Net Income$15,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$120,238
Mission and Program Overview

Mission

Delivery of water service to member shareholders of the Cooperative.

Delivery of water to member shareholders of the cooperative.

Program Services

DescriptionGrantsExpenses
DELIVERY OF WATER TO MEMBER SHAREHOLDERS OF THE COOPERATIVE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BRODERICKSecretary-$500-$500
STANLEY STARTZELLTreasurer-$500-$500
CARL FLANDERSPresident/Di-$500-$500
Filing and Contact Details

Filer

Filer Name
Menemsha Water Company Cooperative
EIN
04-3145312
Phone
5086452819
Address
PO BOX 584, CHILMARK, MA 02535

Signing Officer

Name
Stanley Startzell
Title
Treasurer
Phone
5083262326
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
R Connolly CPA Cfp
Address
231 SUTTON ST STE 2D-1, NORTH ANDOVER, MA 01845
Preparer
Rosemarie Connolly
Phone
8007581112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 490 supplies - office 961 materials and supplies 600 5,069 water testing 6,058 sdwa assessment 63 state tax filing 135 non-investment depreciation 7,079 total 20,455”

Form 990-ez, Part II, Line 24

“Plant and site upgrades 204,604 233,907 less accumulated depreciation 113,416 120,495 total 91,188 113,412”

Raw XML Appendix103 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN BRODERICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1STANLEY STARTZELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARL FLANDERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS GOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05083262326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILMARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065822
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484993
IRS990EZ/GrossReceiptsAmt0120238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212759
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212759
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0484993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0484993
IRS990EZ/OccupancyRentUtltsAndMaintAmt06242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY STARTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113412
IRS990EZ/OtherExpensesTotalAmt020455
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF WATER TO MEMBER SHAREHOLDERS OF THE COOPERATIVE.
IRS990EZ/ProgramServiceRevenueAmt0120064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF WATER TO MEMBER SHAREHOLDERS OF THE COOPERATIVE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104469
IRS990EZ/TotalRevenueAmt0120238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 490 SUPPLIES - OFFICE 961 MATERIALS AND SUPPLIES 600 5,069 WATER TESTING 6,058 SDWA ASSESSMENT 63 STATE TAX FILING 135 NON-INVESTMENT DEPRECIATION 7,079 TOTAL 20,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANT AND SITE UPGRADES 204,604 233,907 LESS ACCUMULATED DEPRECIATION 113,416 120,495 TOTAL 91,188 113,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY STARTZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083262326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENEMSHA WATER COMPANY COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MENE
ReturnHeader/Filer/EIN0043145312
ReturnHeader/Filer/PhoneNum05086452819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 584
ReturnHeader/Filer/USAddress/CityNm0CHILMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611435214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R CONNOLLY CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 SUTTON ST STE 2D-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum08007581112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE CONNOLLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T14:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STARTZELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,993
Liabilities
$0
Net assets
$484,993
Revenue
$120,238
Expenses
$104,469
Net income
$15,769
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