Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-1437013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$22,475
Down $23,437 (-51%) from 2011
Net Assets
Down-$1,932
Down $18,521 (-112%) from 2011
Liabilities
Down$24,407
Down $4,916 (-17%) from 2011
Revenue
Down$39,921
Down $113,217 (-74%) from 2011
Expenses
Down$58,442
Down $91,393 (-61%) from 2011
Net Income
Down-$18,521
Down $21,824 (-661%) from 2011
To develop solely, or incooperation with one or more persons or entities, and/or own renewable electric generation facilities, and to procure and/or sellelectric supply or other energy-related goods or services atcompetitive prices to members and, in furtherance of the foregoingpurposes, to carry on any lawful business permitted for a corporationorganized under the electric co-op law and the business corporationlaw. The cooperative shall be organized and shall conduct its businessprimarily for the mutual benefit of its members as patrons of thecooperative.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10950 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14918 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15510 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18521 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6044 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 39921 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 14455 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16589 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16589 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1932 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1932 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14341 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAUL PIMENTEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EDWARD BAYNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RON DAGOSTINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WILLIAM LAKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | REX JARREL III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WARREN DOTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JANET FOLEY-OROSZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DANIEL SEIDMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ROSALIE KERR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 34962 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7557 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 8756 |
| IRS990EZ/OtherRevenueTotal | 0 | 9956 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO DEVELOP SOLELY, OR INCOOPERATION WITH ONE OR MORE PERSONS OR ENTITIES, AND/OR OWN RENEWABLE ELECTRIC GENERATION FACILITIES, AND TO PROCURE AND/OR SELLELECTRIC SUPPLY OR OTHER ENERGY-RELATED GOODS OR SERVICES ATCOMPETITIVE PRICES TO MEMBERS AND, IN FURTHERANCE OF THE FOREGOINGPURPOSES, TO CARRY ON ANY LAWFUL BUSINESS PERMITTED FOR A CORPORATIONORGANIZED UNDER THE ELECTRIC CO-OP LAW AND THE BUSINESS CORPORATIONLAW. THE COOPERATIVE SHALL BE ORGANIZED AND SHALL CONDUCT ITS BUSINESSPRIMARILY FOR THE MUTUAL BENEFIT OF ITS MEMBERS AS PATRONS OF THECOOPERATIVE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1316 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROGRAM SERVICE ACCOMPLISHMENTS: TO DEVELOP SOLELY, OR IN COOPERATION WITH ONE OR MORE PERSONS OR ENTITIES, AND/OR OWN RENEWABLE ELECTRIC GENERATION FACILITIES, AND TO PROCURE AND/OR SELL ELECTRIC SUPPLY OR OTHER ENERGY-RELATED GOODS OR SERVICES AT COMPETITIVE PRICES TO MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27985 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 29323 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 24407 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 322 STATE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | VINEYARD HAVEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02568 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RON DAGOSTINO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5086933002 |
| IRS990EZ/TotalAssets/BOY | 0 | 45912 |
| IRS990EZ/TotalAssets/EOY | 0 | 22475 |
| IRS990EZ/TotalExpenses | 0 | 58442 |
| IRS990EZ/TotalRevenue | 0 | 39921 |
| IRS990EZ/WebSite | 0 | WWW.VINEYARDPOWER.COM |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: SUBLEASE INCOME. AMOUNT: 4,800. DESCRIPTION: REIMBURSE INCOME. AMOUNT: 5,156. TOTAL TO FORM 990-EZ, LINE 8: 9,956. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,338. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,003. TOTAL TO FORM 990-EZ, LINE 14: 14,341. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 2,384. DESCRIPTION: WEBSITE MANAGEMENT. AMOUNT: 175. DESCRIPTION: POLLING AND RESEARCH. AMOUNT: 200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,677. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 633. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 429. DESCRIPTION: IT SUPPORT. AMOUNT: 800. DESCRIPTION: SPACE RENTALS. AMOUNT: 170. DESCRIPTION: PERSONNEL INSURANCE. AMOUNT: 1,100. DESCRIPTION: STATE FILING EXPENSE. AMOUNT: 15. DESCRIPTION: FACILITIES EXPENSE. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 8,756. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DUE FROM VINEYARD ENERGY PROJECT. BEG. OF YEAR AMOUNT: 3,304. END OF YEAR AMOUNT: 5,159. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,236. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 314. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,622. END OF YEAR AMOUNT: 1,284. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: GIFT CERTIFICATE LIABILITY. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 3,143. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,880. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 16,743. END OF YEAR AMOUNT: 11,962. DESCRIPTION: DUE TO VP SOLAR INC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,302. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271437013 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VINEYARD POWER COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | VINE |
| ReturnHeader/Filer/Phone | 0 | 5086933002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 322 STATE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | VINEYARD HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02568 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | RICHARD ANDRE |
| ReturnHeader/Officer/Phone | 0 | 5086933002 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042929802 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RODMAN & RODMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3 NEWTON EXECUTIVE PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 024621433 |
| ReturnHeader/Preparer/Name | 0 | STEVEN P RODMAN |
| ReturnHeader/Preparer/Phone | 0 | 6179655959 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T12:45:37-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.