Civic Intelligence

Brewster Community Solar Garden Cooperative Inc

990EZ • Fiscal year 2014 • EIN 45-5016871

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

PO Box 823Brewster, MA 02631

(508) 694-6884

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,863

Down $127 (-3.2%) from 2013

Net Assets

Down

$3,863

Down $127 (-3.2%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$10,925

Down $3,713 (-25%) from 2013

Expenses

Down

$11,050

Down $3,533 (-24%) from 2013

Net Income

Down

-$125

Down $180 (-327%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,990Net Assets 2013: $3,9902013Assets 2014: $3,863Liabilities 2014: $0Net Assets 2014: $3,8632014Assets 2015: $3,523Net Assets 2015: $3,5232015Assets 2018: $3,278Net Assets 2018: $3,2782018Assets 2019: $3,985Net Assets 2019: $3,9852019Assets 2020: $2,337Net Assets 2020: $2,3372020Assets 2021: $2,002Net Assets 2021: $2,0022021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$3,863
Liabilities$0
Net Assets$3,863

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $14,638Expenses 2013: $14,583Net Income 2013: $552013Revenue 2014: $10,925Expenses 2014: $11,050Net Income 2014: -$1252014Revenue 2015: $11,700Expenses 2015: $12,040Net Income 2015: -$3402015Revenue 2018: $62,720Expenses 2018: $61,301Net Income 2018: $1,4192018Revenue 2019: $64,920Expenses 2019: $64,213Net Income 2019: $7072019Revenue 2020: $59,520Expenses 2020: $61,168Net Income 2020: -$1,6482020Revenue 2021: $57,660Expenses 2021: $57,995Net Income 2021: -$3352021Revenue 2022: $2,880Expenses 2022: $4,882Net Income 2022: -$2,0022022

Highlighted filing

2014

Revenue$10,925
Expenses$11,050
Net Income-$125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$10,925
Mission and Program Overview

Mission

The cooperative was formed for the primary, if not sole, purpose of providing its members with the environmental and economic benefits of renewable energy at low cost. The activities of the cooperative include the purchase of net metering credits under a long term contract, and membership and collecting income from members to cover the cost of purchasing net metering credits for electricity.

Program Services

DescriptionGrantsExpenses
TO PURCHASE AND REDISTRIBUTE ENERGY, IN THE FORM OF NET METERING CREDITS, AND ENERGY-RELATED SERVICES TO ITS MEMBERS, AS PATRONS, ON A COOPERATIVE, NON-PROFIT BASIS.-$10,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M WOLFTreasurerPT$0--
DANIEL RYANChairmanPT$0--
KATHARINE REYNOLDSSecretaryPT$0--
CHARLES OLIVERDirector-$0--
ROBERT WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brewster Community Solar Garden
EIN
45-5016871
Phone
5086946884
Address
PO BOX 823, BREWSTER, MA 02631

Signing Officer

Name
Richard Wolf
Title
Treasurer
Phone
5086946884
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 116 meetings 44 purchase of energy 10,000 filing fees 140 total 10,300

Form 990-ez, Part III

The cooperative was formed for the primary, if not sole, purpose of providing its members with the environmental and economic benefits of renewable energy at low cost. The activities of the cooperative include the purchase of net metering credits under a long term contract, and membership and collecting income from members to cover the cost of purchasing net metering credits for electricity.

Raw XML Appendix102 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/PersonNm0RICHARD WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum05088963472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 BANTRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03863
IRS990EZ/GrossReceiptsAmt010925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD M WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COOPERATIVE WAS FORMED FOR THE PRIMARY, IF NOT SOLE, PURPOSE OF PROVIDING ITS MEMBERS WITH THE ENVIRONMENTAL AND ECONOMIC BENEFITS OF RENEWABLE ENERGY AT LOW COST. THE ACTIVITIES OF THE COOPERATIVE INCLUDE THE PURCHASE OF NET METERING CREDITS UNDER A LONG TERM CONTRACT, AND MEMBERSHIP AND COLLECTING INCOME FROM MEMBERS TO COVER THE COST OF PURCHASING NET METERING CREDITS FOR ELECTRICITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE AND REDISTRIBUTE ENERGY, IN THE FORM OF NET METERING CREDITS, AND ENERGY-RELATED SERVICES TO ITS MEMBERS, AS PATRONS, ON A COOPERATIVE, NON-PROFIT BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011050
IRS990EZ/TotalProgramServiceExpensesAmt010058
IRS990EZ/TotalRevenueAmt010925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREWSTERCOMMUNITYSOLARGARDEN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 116 MEETINGS 44 PURCHASE OF ENERGY 10,000 FILING FEES 140 TOTAL 10,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE WAS FORMED FOR THE PRIMARY, IF NOT SOLE, PURPOSE OF PROVIDING ITS MEMBERS WITH THE ENVIRONMENTAL AND ECONOMIC BENEFITS OF RENEWABLE ENERGY AT LOW COST. THE ACTIVITIES OF THE COOPERATIVE INCLUDE THE PURCHASE OF NET METERING CREDITS UNDER A LONG TERM CONTRACT, AND MEMBERSHIP AND COLLECTING INCOME FROM MEMBERS TO COVER THE COST OF PURCHASING NET METERING CREDITS FOR ELECTRICITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086946884
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER COMMUNITY SOLAR GARDEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0455016871
ReturnHeader/Filer/PhoneNum05086946884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02015-07-17T13:19:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings