Civic Intelligence

Vineyard Power Cooperative

990EZ • Fiscal year 2012 • EIN 27-1437013

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

322 State Road02568
Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $45,912Liabilities 2011: $29,323Net Assets 2011: $16,5892011Assets 2012: $22,475Liabilities 2012: $24,407Net Assets 2012: -$1,9322012Assets 2013: $16,591Liabilities 2013: $60,139Net Assets 2013: -$43,5482013Assets 2014: $10,951Liabilities 2014: $91,870Net Assets 2014: -$80,9192014Assets 2015: $36,633Liabilities 2015: $96,624Net Assets 2015: -$59,9912015Assets 2016: $60,010Liabilities 2016: $126,598Net Assets 2016: -$66,5882016Assets 2017: $91,394Liabilities 2017: $194,040Net Assets 2017: -$102,6462017Assets 2018: $111,240Liabilities 2018: $274,170Net Assets 2018: -$162,9302018Assets 2019: $52,077Liabilities 2019: $196,626Net Assets 2019: -$144,5492019Assets 2020: $6,489Liabilities 2020: $151,386Net Assets 2020: -$144,8972020

Highlighted filing

2012

Assets$22,475
Liabilities$24,407
Net Assets-$1,932

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $153,138Expenses 2011: $149,835Net Income 2011: $3,3032011Revenue 2012: $39,921Expenses 2012: $58,442Net Income 2012: -$18,5212012Revenue 2013: $23,431Expenses 2013: $65,047Net Income 2013: -$41,6162013Revenue 2014: $48,578Expenses 2014: $85,949Net Income 2014: -$37,3712014Revenue 2015: $57,349Expenses 2015: $36,421Net Income 2015: $20,9282015Revenue 2016: $33,985Expenses 2016: $40,582Net Income 2016: -$6,5972016Revenue 2017: $47,448Expenses 2017: $83,506Net Income 2017: -$36,0582017Revenue 2018: $52,866Expenses 2018: $113,150Net Income 2018: -$60,2842018Revenue 2019: $89,789Expenses 2019: $71,408Net Income 2019: $18,3812019Revenue 2020: $138Expenses 2020: $486Net Income 2020: -$3482020

Highlighted filing

2012

Revenue$39,921
Expenses$58,442
Net Income-$18,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
27-1437013
Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL PIMENTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD BAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON DAGOSTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REX JARREL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WARREN DOTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET FOLEY-OROSZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANIEL SEIDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSALIE KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY034962
IRS990EZ/OtherAssetsTotal/EOY07557
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08756
IRS990EZ/OtherRevenueTotal09956
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage01316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM 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.
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10322 STATE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VINEYARD HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002568
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RON DAGOSTINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086933002
IRS990EZ/TotalAssets/BOY045912
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IRS990EZ/TotalExpenses058442
IRS990EZ/TotalRevenue039921
IRS990EZ/WebSite0WWW.VINEYARDPOWER.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUBLEASE INCOME. AMOUNT: 4,800. DESCRIPTION: REIMBURSE INCOME. AMOUNT: 5,156. TOTAL TO FORM 990-EZ, LINE 8: 9,956.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,338. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,003. TOTAL TO FORM 990-EZ, LINE 14: 14,341.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 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/Explanation3DESCRIPTION: 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/Explanation4DESCRIPTION: 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271437013
ReturnHeader/Filer/Name/BusinessNameLine10VINEYARD POWER COOPERATIVE
ReturnHeader/Filer/NameControl0VINE
ReturnHeader/Filer/Phone05086933002
ReturnHeader/Filer/USAddress/AddressLine10322 STATE ROAD
ReturnHeader/Filer/USAddress/City0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002568
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RICHARD ANDRE
ReturnHeader/Officer/Phone05086933002
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0042929802
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODMAN & RODMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 NEWTON EXECUTIVE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024621433
ReturnHeader/Preparer/Name0STEVEN P RODMAN
ReturnHeader/Preparer/Phone06179655959
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:45:37-05:00

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