Civic Intelligence

Sippican Community Solar Garden Cooperative

990EZ • Fiscal year 2015 • EIN 47-2719872

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 2212East Falmouth, MA 02536-2212

(508) 274-2922

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.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

1059100%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$10,592

Up $10,591 (+1059100%) from 2014

Net Assets

$10,592

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$11,920

Up $11,920 from 2014

Expenses

Up

$1,328

Up $1,328 from 2014

Net Income

Up

$10,592

Up $10,592 from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $10,592Liabilities 2015: $0Net Assets 2015: $10,5922015Assets 2016: $16,427Liabilities 2016: $02016Assets 2017: $18,489Liabilities 2017: $02017Assets 2018: $18,155Liabilities 2018: $02018Assets 2019: $19,069Liabilities 2019: $02019Assets 2020: $18,266Liabilities 2020: $02020

Highlighted filing

2015

Assets$10,592
Liabilities$0
Net Assets$10,592

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $11,920Expenses 2015: $1,328Net Income 2015: $10,5922015Revenue 2016: $7,015Expenses 2016: $1,180Net Income 2016: $5,8352016Revenue 2017: $2,460Expenses 2017: $398Net Income 2017: $2,0622017Revenue 2018: $215Expenses 2018: $549Net Income 2018: -$3342018Revenue 2019: $1,232Expenses 2019: $318Net Income 2019: $9142019Revenue 2020: $425Expenses 2020: $314Net Income 2020: $1112020

Highlighted filing

2015

Revenue$11,920
Expenses$1,328
Net Income$10,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$11,920
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PK SIMONDSDirector-$0--
RICHARD PAYNEDirector-$0--
CLEO ZANITreasurerPT$0--
REX WITHERSClerkPT$0--
JOHN LAMBPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sippican Community Solar Garden
EIN
47-2719872
Address
PO BOX 2212, EAST FALMOUTH, MA 02536-2212

Signing Officer

Name
Cleo Zani
Title
Treasurer
Signed
2016-05-12
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 filing fees 875 office supplies 47 meals & entertainment 34 safe deposit box 147 meeting expense 225 total 1,328

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 Appendix95 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/BusinessName/BusinessNameLine1Txt0CLEO ZANI TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05082742922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 YONKERS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0026311880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010592
IRS990EZ/GrossReceiptsAmt011920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PK SIMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLEO ZANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REX WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01328
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01328
IRS990EZ/TotalRevenueAmt011920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIPPICANCOMMUNITYSOLARGARDEN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 875 OFFICE SUPPLIES 47 MEALS & ENTERTAINMENT 34 SAFE DEPOSIT BOX 147 MEETING EXPENSE 225 TOTAL 1,328
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEO ZANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIPPICAN COMMUNITY SOLAR GARDEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SIPP
ReturnHeader/Filer/EIN0472719872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2212
ReturnHeader/Filer/USAddress/CityNm0EAST FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0025362212
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/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02016-05-23T08:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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