Civic Intelligence

Cool Sandy Beach Community Water System Inc

990EZ • Fiscal year 2020 • EIN 04-3399713

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
6A Kosta AveRutland, MA 01543

(508) 873-7492

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-1.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$164,184

Up $1,306 (+0.8%) from 2019

Net Assets

Up

$164,184

Up $1,306 (+0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$29,418

Down $324 (-1.1%) from 2019

Expenses

Down

$28,112

Down $3,995 (-12%) from 2019

Net Income

Up

$1,306

Up $3,671 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$164,184
Liabilities$0
Net Assets$164,184
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$29,418
Expenses$28,112
Net Income$1,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$29,418
Mission and Program Overview

Mission

Provide safe potable water

Program Services

DescriptionGrantsExpenses
The organization is stiving to bring the water distribution system up to DEP Regulations--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SmithPresident-$0--
Virginia JurgielVice President-$0--
David SmithTreasurer-$0--
Tamara YoungSecretary-$0--
Walter ZawalichMember At Large-$0--
Kathy DolanMember At Large-$0--
Beth SmithMember At Large-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Cool Sandy Beach Community Water
EIN
04-3399713
Address
6A Kosta Ave, Rutland, MA 01543

Signing Officer

Name
David Smith
Title
Treasurer
Phone
5088737492
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
McCullough & Associates
Address
573 Chandler Street, Worcester, MA 01602
Preparer
Kathleen M McCullough
Phone
5087551376
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,673Water testing fees 9,237Filing fees 70Office 218Beach usage fee 900”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 2,000 2,000”

Raw XML Appendix140 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/PersonNm0David Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05088737492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Westborough Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Grafton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164184
IRS990EZ/GrossReceiptsAmt029418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0824
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108793
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107640
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028594
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164184
IRS990EZ/OccupancyRentUtltsAndMaintAmt04362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Jurgiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamara Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Zawalich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt023098
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe potable water
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is stiving to bring the water distribution system up to DEP Regulations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 12,673Water testing fees 9,237Filing fees 70Office 218Beach usage fee 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05088737492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cool Sandy Beach Community Water
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0043399713
ReturnHeader/Filer/USAddress/AddressLine1Txt06A Kosta Ave
ReturnHeader/Filer/USAddress/CityNm0Rutland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824108793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0573 Chandler Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001602
ReturnHeader/PreparerPersonGrp/PhoneNum05087551376
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M McCullough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T12:22:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
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
$164,184
Liabilities
$0
Net assets
$164,184
Revenue
$29,418
Expenses
$28,112
Net income
$1,306
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
2020Detailed filing. Detailed filing data is available for this year.$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