Civic Intelligence

Clark Shores Water Corporation

EIN 01-0654140 • 501(c)12 • Lakeville, MA

Profile

To provide community with clean drinking water.

PO Box 1122Lakeville, MA 02346

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

10.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$3,648

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,485,308

Down $65,970 (-1.9%) from 2023

Liabilities

Down

$2,412,063

Down $57,510 (-2.3%) from 2023

Net Assets

Down

$1,073,245

Down $8,460 (-0.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$231,332

Up $100,620 (+77%) from 2023

Expenses

Down

$281,651

Down $62,831 (-18%) from 2023

Net Income

Up

-$50,319

Up $163,451 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $672,972Liabilities 2011: $510,4772011Assets 2012: $659,550Liabilities 2012: $490,508Net Assets 2012: $169,0422012Assets 2013: $655,460Liabilities 2013: $478,795Net Assets 2013: $176,6652013Assets 2014: $704,563Liabilities 2014: $475,087Net Assets 2014: $229,4762014Assets 2015: $788,656Liabilities 2015: $543,207Net Assets 2015: $245,4492015Assets 2016: $956,191Liabilities 2016: $697,544Net Assets 2016: $258,6482016Assets 2017: $991,612Liabilities 2017: $728,561Net Assets 2017: $263,0512017Assets 2018: $2,961,710Liabilities 2018: $2,693,583Net Assets 2018: $268,1272018Assets 2019: $3,938,620Liabilities 2019: $2,736,003Net Assets 2019: $1,202,6172019Assets 2020: $4,200,971Liabilities 2020: $2,250,947Net Assets 2020: $1,950,0242020Assets 2021: $4,208,805Liabilities 2021: $2,381,981Net Assets 2021: $1,826,8242021Assets 2022: $4,134,656Liabilities 2022: $2,419,358Net Assets 2022: $1,715,2982022Assets 2023: $3,551,278Liabilities 2023: $2,469,573Net Assets 2023: $1,081,7052023Assets 2024: $3,485,308Liabilities 2024: $2,412,063Net Assets 2024: $1,073,2452024

Highlighted filing

2024

Assets$3,485,308
Liabilities$2,412,063
Net Assets$1,073,245
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,660Expenses 2011: $563,593Net Income 2011: $7,0672011Revenue 2012: $105,819Expenses 2012: $54,690Net Income 2012: $51,1292012Revenue 2013: $51,454Expenses 2013: $43,924Net Income 2013: $7,5302013Revenue 2014: $90,508Expenses 2014: $45,447Net Income 2014: $45,0612014Revenue 2015: $74,380Expenses 2015: $49,837Net Income 2015: $24,5432015Revenue 2016: $59,668Expenses 2016: $46,469Net Income 2016: $13,1992016Revenue 2017: $59,118Expenses 2017: $56,446Net Income 2017: $2,6722017Revenue 2018: $58,092Expenses 2018: $51,346Net Income 2018: $6,7462018Revenue 2019: $1,068,069Expenses 2019: $123,579Net Income 2019: $944,4902019Revenue 2020: $179,497Expenses 2020: $203,597Net Income 2020: -$24,1002020Revenue 2021: $73,353Expenses 2021: $195,026Net Income 2021: -$121,6732021Revenue 2022: $126,347Expenses 2022: $196,753Net Income 2022: -$70,4062022Revenue 2023: $130,712Expenses 2023: $344,482Net Income 2023: -$213,7702023Revenue 2024: $231,332Expenses 2024: $281,651Net Income 2024: -$50,3192024

Highlighted filing

2024

Revenue$231,332
Expenses$281,651
Net Income-$50,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,485,308
Liabilities
$2,412,063
Net assets
$1,073,245
Revenue
$231,332
Expenses
$281,651
Net income
-$50,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.41$1.07$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.47$1.08$0.13$0.34$0.21
2022Summary only. Only limited summary data is available for this year.$4.13$2.42$1.72$0.13$0.20$0.07
2021Summary only. Only limited summary data is available for this year.$4.21$2.38$1.83$0.07$0.20$0.12
2020Summary only. Only limited summary data is available for this year.$4.20$2.25$1.95$0.18$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$3.94$2.74$1.20$1.07$0.12$0.94
2018Summary only. Only limited summary data is available for this year.$2.96$2.69$0.27$0.06$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.73$0.26$0.06$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$0.96$0.70$0.26$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.79$0.54$0.25$0.07$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.70$0.48$0.23$0.09$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.66$0.48$0.18$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$0.11$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.51$0.57$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$231,332
Mission and Program Overview

Mission

To provide community with clean drinking water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,491$3,452,107▼ $60,384
Cash and Non-Interest-Bearing Accounts$38,787$33,201▼ $5,586
Total Assets$3,551,278$3,485,308▼ $65,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,974$2,383,464▼ $57,510
Accounts Payable and Accrued Expenses$28,599$28,599→ $0
Total Liabilities$2,469,573$2,412,063▼ $57,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,705$1,073,245▼ $8,460
Total Net Assets Fund Balance$1,081,705$1,073,245▼ $8,460
Total Liabilities and Net Assets / Fund Balance$3,551,278$3,485,308▼ $65,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,942,166$807,110$3,749,276
Land$509,941-$509,941
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WelchPresidentPT$3,648$3,648

Board Members and Trustees

NameTitle
James MclaughlinDirector
Steve MelansonDirector
Justin GrahamClerk
William WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,309
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$5
Change in Net Assets
$-50,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,442--$99,442
Occupancy$70,952--$70,952
Interest$57,514--$57,514
Fees for Services Legal$31,867--$31,867
Insurance$6,259--$6,259
Fees for Services Accounting$5,713--$5,713
All Other Expenses$612--$612
Other Expenses$300--$300
Travel$22--$22
Total Functional Expenses$281,651$0$0$281,651
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“N/A”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Shores Water Corporation
EIN
01-0654140
Phone
5089469641
Address
PO BOX 1122, LAKEVILLE, MA 02346

Signing Officer

Name
Patricia Welch
Title
President
Phone
5089469641
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Welch
Formed
2002
Legal Domicile
Ma
Voting Board Members
160
Independent Board Members
160
Employees
0
Volunteers
6

Preparer

Firm
Verdolino & Lowey Pc
Address
124 WASHINGTON ST SUITE 101, FOXBOROUGH, MA 02035
Preparer
Heather Medeiros CPA
Phone
5085431720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tie in fee - apic 28,750. Prior period adjustment 13,109.”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY WITH CLEAN DRINKING WATER.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0612
IRS990/AllOtherExpensesGrp/TotalAmt0612
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERDOLINO & LOWEY PC
IRS990/BooksInCareOfDetail/PhoneNum05085431720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WASHINGTON STREET SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOXBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002035
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038787
IRS990/CashNonInterestBearingGrp/EOYAmt033201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0281651
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50319
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099442
IRS990/DepreciationDepletionGrp/TotalAmt099442
IRS990/Desc0TO PROVIDE COMMUNITY WITH CLEAN DRINKING WATER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0281651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05713
IRS990/FeesForServicesAccountingGrp/TotalAmt05713
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031867
IRS990/FeesForServicesLegalGrp/TotalAmt031867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MELANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0160
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06259
IRS990/InsuranceGrp/TotalAmt06259
IRS990/InterestGrp/ProgramServicesAmt057514
IRS990/InterestGrp/TotalAmt057514
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03512491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03452107
IRS990/LandBldgEquipCostOrOtherBssAmt04259217
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0231309
IRS990/MembershipDuesAmt0231309
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY WITH CLEAN DRINKING WATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02440974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02383464
IRS990/NetAssetsOrFundBalancesBOYAmt01081705
IRS990/NetAssetsOrFundBalancesEOYAmt01073245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01073245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070952
IRS990/OccupancyGrp/TotalAmt070952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt041859
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04423
IRS990/OtherExpensesGrp/ProgramServicesAmt13107
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt04423
IRS990/OtherExpensesGrp/TotalAmt13107
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSourcesGrossIncomeAmt023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130462
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0344482
IRS990/PYOtherRevenueAmt0222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-213770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50319
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0736140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736140
IRS990ScheduleA/TotalSupportAmt0743941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02942166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749276
IRS990ScheduleD/LandGrp/BookValueAmt0509941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03452107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIE IN FEE - APIC 28,750. PRIOR PERIOD ADJUSTMENT 13,109.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03551278
IRS990/TotalAssetsEOYAmt03485308
IRS990/TotalAssetsGrp/BOYAmt03551278
IRS990/TotalAssetsGrp/EOYAmt03485308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02469573
IRS990/TotalLiabilitiesEOYAmt02412063
IRS990/TotalLiabilitiesGrp/BOYAmt02469573
IRS990/TotalLiabilitiesGrp/EOYAmt02412063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281651
IRS990/TotalReportableCompFromOrgAmt03648
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03551278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03485308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 CENTRAL AVE
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002347
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089469641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK SHORES WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0010654140
ReturnHeader/Filer/PhoneNum05089469641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1122
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043023027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDOLINO & LOWEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 WASHINGTON ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOXBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002035
ReturnHeader/PreparerPersonGrp/PhoneNum05085431720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MEDEIROS CPA
ReturnHeader/ReturnTs02025-11-06T08:59:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.