Civic Intelligence

Shallow River Properties Inc

990 • Fiscal year 2012 • EIN 02-0426312

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
87 Washington Street03818
Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

0.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,097,677

Up $56,691 (+0.9%) from 2011

Net Assets

Up

$5,176,374

Up $281,253 (+5.7%) from 2011

Liabilities

Down

$921,303

Down $224,562 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,229,446

Down $160,449 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,040,986Liabilities 2011: $1,145,865Net Assets 2011: $4,895,1212011Assets 2012: $6,097,677Liabilities 2012: $921,303Net Assets 2012: $5,176,3742012Assets 2013: $5,427,960Liabilities 2013: $249,702Net Assets 2013: $5,178,2582013Assets 2014: $5,544,155Liabilities 2014: $365,895Net Assets 2014: $5,178,2602014Assets 2015: $5,236,451Liabilities 2015: $58,192Net Assets 2015: $5,178,2592015Assets 2016: $5,393,473Liabilities 2016: $215,212Net Assets 2016: $5,178,2612016Assets 2017: $5,410,551Liabilities 2017: $232,290Net Assets 2017: $5,178,2612017Assets 2018: $5,472,818Liabilities 2018: $29,997Net Assets 2018: $5,442,8212018Assets 2019: $5,717,707Liabilities 2019: $28,262Net Assets 2019: $5,689,4452019Assets 2020: $5,992,866Liabilities 2020: $48,973Net Assets 2020: $5,943,8932020Assets 2021: $6,580,048Liabilities 2021: $32,053Net Assets 2021: $6,547,9952021Assets 2022: $6,337,319Liabilities 2022: $37,275Net Assets 2022: $6,300,0442022Assets 2023: $6,817,639Liabilities 2023: $112,588Net Assets 2023: $6,705,0512023Assets 2024: $7,415,294Liabilities 2024: $49,153Net Assets 2024: $7,366,1412024

Highlighted filing

2012

Assets$6,097,677
Liabilities$921,303
Net Assets$5,176,374
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,389,8952011Expenses 2012: $1,229,4462012Revenue 2013: $1,056,980Expenses 2013: $1,055,096Net Income 2013: $1,8842013Revenue 2014: $1,208,146Expenses 2014: $1,274,561Net Income 2014: -$66,4152014Revenue 2015: $1,045,506Expenses 2015: $1,032,198Net Income 2015: $13,3082015Revenue 2016: $1,055,817Expenses 2016: $1,049,002Net Income 2016: $6,8152016Revenue 2017: $1,089,723Expenses 2017: $1,133,990Net Income 2017: -$44,2672017Revenue 2018: $1,098,987Expenses 2018: $873,843Net Income 2018: $225,1442018Revenue 2019: $1,160,654Expenses 2019: $954,747Net Income 2019: $205,9072019Revenue 2020: $1,114,288Expenses 2020: $948,308Net Income 2020: $165,9802020Revenue 2021: $1,463,552Expenses 2021: $874,717Net Income 2021: $588,8352021Revenue 2022: $1,172,271Expenses 2022: $996,539Net Income 2022: $175,7322022Revenue 2023: $1,201,324Expenses 2023: $893,678Net Income 2023: $307,6462023Revenue 2024: $1,248,818Expenses 2024: $779,244Net Income 2024: $469,5742024

Highlighted filing

2012

Revenue-
Expenses$1,229,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,229,446
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
02-0426312
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DIRECTORS SHALL BE BE APPROVED BY THE BOARD OF DIRECTORS OF NORTHERN HUMAN SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2SHALLOW RIVER PROPERTIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10645 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOLFEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,097,677
Liabilities
$921,303
Net assets
$5,176,374
Revenue
-
Expenses
$1,229,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.05$7.37$1.25$0.78$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.11$6.71$1.20$0.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.30$1.17$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.55$1.46$0.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$1.11$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$1.16$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$1.10$0.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.23$5.18$1.09$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.22$5.18$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.37$5.18$1.21$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.25$5.18$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.92$5.18$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.15$4.90$1.39