Civic Intelligence

Brewster Community Solar Garden Cooperative Inc

990EZ • Fiscal year 2018 • EIN 45-5016871

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

495%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,278

Down $245 (-7.0%) from 2015

Net Assets

Down

$3,278

Down $245 (-7.0%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$62,720

Up $51,020 (+436%) from 2015

Expenses

Up

$61,301

Up $49,261 (+409%) from 2015

Net Income

Up

$1,419

Up $1,759 (+517%) from 2015

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: $3,863Net Assets 2014: $3,8632014Assets 2015: $3,523Net Assets 2015: $3,5232015Assets 2018: $3,278Liabilities 2018: $0Net 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

2018

Assets$3,278
Liabilities$0
Net Assets$3,278

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

2018

Revenue$62,720
Expenses$61,301
Net Income$1,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$62,720
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.-$60,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M WOLFTreasurer-$0--
DANIEL RYANChairman-$0--
CHARLES OLIVERSecretary-$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 M Wolf
Title
Treasurer
Phone
5088963472
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton LLC
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 supplies & postage 162 meetings 54 energy purchases 60,454 bank charges 96 total 60,766

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 Appendix105 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/BOYAmt01859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03278
IRS990EZ/GrossReceiptsAmt062720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD M WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060766
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/ProgramServiceExpensesAmt060589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061301
IRS990EZ/TotalProgramServiceExpensesAmt060589
IRS990EZ/TotalRevenueAmt062720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREWSTERCOMMUNITYSOLARGARDEN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & POSTAGE 162 MEETINGS 54 ENERGY PURCHASES 60,454 BANK CHARGES 96 TOTAL 60,766
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088963472
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02019-06-19T14:35:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings