Civic Intelligence

Shallow River Properties Inc

990 • Fiscal year 2013 • EIN 02-0426312

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
87 Washington StreetConway, NH 03818
Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.24x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,427,960

Down $669,717 (-11%) from 2012

Net Assets

Up

$5,178,258

Up $1,884 (+0.0%) from 2012

Liabilities

Down

$249,702

Down $671,601 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

$1,056,980

No earlier filing loaded for comparison.

Expenses

Down

$1,055,096

Down $174,350 (-14%) from 2012

Net Income

$1,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$5,427,960
Liabilities$249,702
Net Assets$5,178,258
Open 2013 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

2013

Revenue$1,056,980
Expenses$1,055,096
Net Income$1,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,056,980
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
02-0426312
Raw XML AppendixShowing 400 of 445 raw XML fields

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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.
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IRS990/TotalExpensesCurrentYear01055096
IRS990/TotalExpensesPriorYear01229446
IRS990/TotalFunctionalExpenses/Total01055096
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0921303
IRS990/TotalLiabilitiesBOY0921303
IRS990/TotalLiabilities/EOY0249702
IRS990/TotalLiabilitiesEOY0249702
IRS990/TotalLiabNetAssetsFundBalances/BOY06097677
IRS990/TotalLiabNetAssetsFundBalances/EOY05427960
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05176374
IRS990/TotalNetAssetsFundBalances/EOY05178258
IRS990/TotalOtherCompensation023420
IRS990/TotalOtherRevenue061880
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01055096

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,427,960
Liabilities
$249,702
Net assets
$5,178,258
Revenue
$1,056,980
Expenses
$1,055,096
Net income
$1,884
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