Civic Intelligence

Vineyard Power Cooperative

990 • Fiscal year 2016 • EIN 27-1437013

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.VINEYARDPOWER.COM
PO Box 1077West Tisbury, MA 02575

(508) 693-3002

Siviq Scores

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

Liabilities / Assets

98th percentile

2.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$36,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 108.3% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$60,010

Up $23,377 (+64%) from 2015

Net Assets

Down

-$66,588

Down $6,597 (-11%) from 2015

Liabilities

Up

$126,598

Up $29,974 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$33,985

Down $23,364 (-41%) from 2015

Expenses

Up

$40,582

Up $4,161 (+11%) from 2015

Net Income

Down

-$6,597

Down $27,525 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$60,010
Liabilities$126,598
Net Assets-$66,588
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$33,985
Expenses$40,582
Net Income-$6,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$33,985
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,666$51,036▲ $34,370
Cash and Non-Interest-Bearing Accounts$11,617$0▼ $11,617
Investments Program Related$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-59,991$-66,588▼ $6,597
Total Assets$36,633$60,010▲ $23,377
Other Assets Total$5,350$5,974▲ $624
Liabilities
Accounts Payable and Accrued Expenses$62,178$122,677▲ $60,499
Other Liabilities$34,446$3,921▼ $30,525
Total Liabilities$96,624$126,598▲ $29,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,991$-66,588▼ $6,597
Total Liabilities and Net Assets / Fund Balance$36,633$60,010▲ $23,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,737$7,737
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AndrePresident / OfficerPT$36,800$36,800

Board Members and Trustees

NameTitle
Paul PimentelChairman/director
Ann BerwickDirector
Daniel SeidmanDirector
Janet Foley-oroszDirector
Julia BoveyDirector
Mike JacobsDirector
William LakeDirector
Edward BayneSecretary/director
Ron DagostinoTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,838
Change in Net Assets
$-6,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,488
Salaries, Compensation, and Employee Benefits$4,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$9,659
Fees for Services Other---$7,792
Occupancy---$5,390
Other Salaries and Wages---$3,768
Fees for Services Accounting---$2,520
Advertising---$1,685
All Other Expenses---$875
Other Expenses---$727
Information Technology---$449
Payroll Taxes---$326
Insurance---$247
Office Expenses---$31
Total Functional Expenses$0$0$0$40,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$3,068
Due to Vineyard Power Solar Inc$853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Distributed to the board at a board meeting to review.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Vineyard Power Cooperative
EIN
27-1437013
Phone
5086933002
Address
PO BOX 1077, WEST TISBURY, MA 02575

Signing Officer

Name
Richard Andre
Title
President
Phone
5086933002
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Andre
Formed
2009
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Rodman & Rodman Pc
Address
51 SAWYER ROAD STE 610, WALTHAM, MA 02453
Preparer
Thomas Astore
Phone
6179655959
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 7,792.”

Raw XML Appendix356 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO THE BOARD AT A BOARD MEETING TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 7,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036633
IRS990/TotalAssetsEOYAmt060010
IRS990/TotalAssetsGrp/BOYAmt036633
IRS990/TotalAssetsGrp/EOYAmt060010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033985
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt040582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096624
IRS990/TotalLiabilitiesEOYAmt0126598
IRS990/TotalLiabilitiesGrp/BOYAmt096624
IRS990/TotalLiabilitiesGrp/EOYAmt0126598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040582
IRS990/TotalReportableCompFromOrgAmt036800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09659
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 1077
IRS990/USAddress/CityNm0WEST TISBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002575
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VINEYARDPOWER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ANDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086933002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD POWER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0271437013
ReturnHeader/Filer/PhoneNum05086933002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8B4AFB224BA0AEC1EC8016181B38066D43A6751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED71747588AC434BB188B23F6C737FA7AF12E98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.169.225
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:09:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042929802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODMAN & RODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 SAWYER ROAD STE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002453
ReturnHeader/PreparerPersonGrp/PhoneNum06179655959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ASTORE
ReturnHeader/ReturnTs02017-03-07T18:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,010
Liabilities
$126,598
Net assets
-$66,588
Revenue
$33,985
Expenses
$40,582
Net income
-$6,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$1.51$1.45$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$1.97$1.45$0.90$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.11$2.74$1.63$0.53$1.13$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.91$1.94$1.03$0.47$0.84$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.27$0.67$0.34$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.97$0.60$0.57$0.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.92$0.81$0.49$0.86$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.60$0.44$0.23$0.65$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.24$0.02$0.40$0.58$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.29$0.17$1.53$1.50$0.03