Civic Intelligence

Cool Sandy Beach Community Water System Inc

990EZ • Fiscal year 2011 • EIN 04-3399713

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
6A Kosta Ave01543
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$202,754

Down $1,239 (-0.6%) from 2010

Net Assets

Up

$202,754

Up $2,478 (+1.2%) from 2010

Liabilities

Down

$0

Down $3,717 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$17,801

Down $6,032 (-25%) from 2010

Expenses

Down

$15,323

Down $12,852 (-46%) from 2010

Net Income

Up

$2,478

Up $6,820 (+157%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $203,993Liabilities 2010: $3,717Net Assets 2010: $200,2762010Assets 2011: $202,754Liabilities 2011: $0Net Assets 2011: $202,7542011Assets 2012: $206,321Liabilities 2012: $0Net Assets 2012: $206,3212012Assets 2013: $202,817Liabilities 2013: $0Net Assets 2013: $202,8172013Assets 2014: $196,667Liabilities 2014: $0Net Assets 2014: $196,6672014Assets 2015: $196,653Liabilities 2015: $0Net Assets 2015: $196,6532015Assets 2016: $191,922Liabilities 2016: $0Net Assets 2016: $191,9222016Assets 2017: $181,290Liabilities 2017: $0Net Assets 2017: $181,2902017Assets 2018: $165,243Liabilities 2018: $0Net Assets 2018: $165,2432018Assets 2019: $162,878Liabilities 2019: $0Net Assets 2019: $162,8782019Assets 2020: $164,184Liabilities 2020: $0Net Assets 2020: $164,1842020Assets 2021: $150,605Liabilities 2021: $0Net Assets 2021: $150,6052021Assets 2022: $158,262Liabilities 2022: $0Net Assets 2022: $158,2622022Assets 2023: $147,300Liabilities 2023: $0Net Assets 2023: $147,3002023

Highlighted filing

2011

Assets$202,754
Liabilities$0
Net Assets$202,754
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,833Expenses 2010: $28,175Net Income 2010: -$4,3422010Revenue 2011: $17,801Expenses 2011: $15,323Net Income 2011: $2,4782011Revenue 2012: $22,588Expenses 2012: $19,021Net Income 2012: $3,5672012Revenue 2013: $19,614Expenses 2013: $23,118Net Income 2013: -$3,5042013Revenue 2014: $22,522Expenses 2014: $28,672Net Income 2014: -$6,1502014Revenue 2015: $22,330Expenses 2015: $22,344Net Income 2015: -$142015Revenue 2016: $27,859Expenses 2016: $32,590Net Income 2016: -$4,7312016Revenue 2017: $27,643Expenses 2017: $38,275Net Income 2017: -$10,6322017Revenue 2018: $23,525Expenses 2018: $39,572Net Income 2018: -$16,0472018Revenue 2019: $29,742Expenses 2019: $32,107Net Income 2019: -$2,3652019Revenue 2020: $29,418Expenses 2020: $28,112Net Income 2020: $1,3062020Revenue 2021: $25,214Expenses 2021: $38,793Net Income 2021: -$13,5792021Revenue 2022: $55,253Expenses 2022: $47,596Net Income 2022: $7,6572022Revenue 2023: $38,181Expenses 2023: $51,741Net Income 2023: -$13,5602023

Highlighted filing

2011

Revenue$17,801
Expenses$15,323
Net Income$2,478
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide safe potable water

Filing and Contact Details

Filer

EIN
04-3399713
Raw XML Appendix168 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
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IRS990EZ/CashSavingsAndInvestments/EOY072889
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02478
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017801
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017064
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0200276
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IRS990EZ/NetAssetsOrFundBalancesEOY0202754
IRS990EZ/OccupancyRentUtilitiesAndMaint02596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 Westborough Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 Westborough Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 Westborough Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1359 Olympia Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417 Victoria Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15173 Briaricliff Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16929 Wachusett Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1717 Victoria Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0North Grafton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1North Grafton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Shrewsbury
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5New Haven
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001536
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506518
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode701543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Annette Barry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Russell Hawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Walter Zawalich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hollis Hardy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Pamela Howley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member at Large
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IRS990EZ/OtherExpensesTotal012252
IRS990EZ/PrimaryExemptPurpose0Provide safe potable water
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is stiving to bring the water distribution system up to DEP Regulations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015323
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 Westborough Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Grafton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001536
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088737492
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IRS990EZ/TotalExpenses015323
IRS990EZ/TotalProgramServiceExpenses015323
IRS990EZ/TotalRevenue017801
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 5056 Water testing fees 5820 Filing fees 35 Office 441 Beach usage fee 900
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts receivable 2000 2000
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year SRF Loan 3717 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043399713
ReturnHeader/Filer/Name/BusinessNameLine10Cool Sandy Beach Community Water
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/USAddress/AddressLine106A Kosta Ave
ReturnHeader/Filer/USAddress/City0Rutland
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001543
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0David Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCullough & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10573 Chandler Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Worcester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001602
ReturnHeader/Preparer/Name0Kathleen M McCullough
ReturnHeader/Preparer/Phone05087551376
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:08:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,754
Liabilities
$0
Net assets
$202,754
Revenue
$17,801
Expenses
$15,323
Net income
$2,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.55$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.25$0.39$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.29$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.30$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.24$0.40$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.28$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.28$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.23$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.20$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.23$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.18$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$0.24$0.28$0.04