Civic Intelligence

Salter'S Point Improvement Association

990EZ • Fiscal year 2012 • EIN 04-2606468

May 01, 2011 to Apr 30, 2012 • Filed on Aug 15, 2012

Organization ProfileN/A
Salters Point02748
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • 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

12%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$262,310

Up $27,882 (+12%) from 2011

Net Assets

Up

$260,719

Up $26,344 (+11%) from 2011

Liabilities

Up

$1,591

Up $1,538 (+2902%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$193,757

Up $36,868 (+23%) from 2011

Expenses

Up

$167,412

Up $12,758 (+8.2%) from 2011

Net Income

Up

$26,345

Up $24,110 (+1079%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $232,311Liabilities 2010: $171Net Assets 2010: $232,1402010Assets 2011: $234,428Liabilities 2011: $53Net Assets 2011: $234,3752011Assets 2012: $262,310Liabilities 2012: $1,591Net Assets 2012: $260,7192012Assets 2013: $229,094Liabilities 2013: $18,803Net Assets 2013: $210,2912013Assets 2014: $171,803Liabilities 2014: $124Net Assets 2014: $171,6792014Assets 2015: $184,303Liabilities 2015: $0Net Assets 2015: $184,3032015Assets 2016: $231,318Liabilities 2016: $4,810Net Assets 2016: $226,5082016Assets 2017: $273,619Liabilities 2017: $810Net Assets 2017: $272,8092017Assets 2018: $324,091Liabilities 2018: $12,011Net Assets 2018: $312,0802018Assets 2019: $401,589Liabilities 2019: $2,576Net Assets 2019: $399,0132019Assets 2020: $443,010Liabilities 2020: $8,276Net Assets 2020: $434,7342020Assets 2021: $742,257Liabilities 2021: $23,580Net Assets 2021: $718,6772021Assets 2022: $747,216Liabilities 2022: $10,050Net Assets 2022: $737,1662022Assets 2023: $695,506Liabilities 2023: $61,608Net Assets 2023: $633,8982023Assets 2024: $641,370Liabilities 2024: $7,240Net Assets 2024: $634,1302024Assets 2025: $630,164Liabilities 2025: $2,770Net Assets 2025: $627,3942025

Highlighted filing

2012

Assets$262,310
Liabilities$1,591
Net Assets$260,719
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $218,877Expenses 2010: $137,203Net Income 2010: $81,6742010Revenue 2011: $156,889Expenses 2011: $154,654Net Income 2011: $2,2352011Revenue 2012: $193,757Expenses 2012: $167,412Net Income 2012: $26,3452012Revenue 2013: $180,369Expenses 2013: $230,794Net Income 2013: -$50,4252013Revenue 2014: $169,592Expenses 2014: $208,206Net Income 2014: -$38,6142014Revenue 2015: $214,901Expenses 2015: $202,276Net Income 2015: $12,6252015Revenue 2016: $240,801Expenses 2016: $198,597Net Income 2016: $42,2042016Revenue 2017: $292,015Expenses 2017: $245,713Net Income 2017: $46,3022017Revenue 2018: $259,252Expenses 2018: $219,981Net Income 2018: $39,2712018Revenue 2019: $302,616Expenses 2019: $215,683Net Income 2019: $86,9332019Revenue 2020: $268,525Expenses 2020: $232,804Net Income 2020: $35,7212020Revenue 2021: $478,443Expenses 2021: $194,500Net Income 2021: $283,9432021Revenue 2022: $277,325Expenses 2022: $258,836Net Income 2022: $18,4892022Revenue 2023: $304,177Expenses 2023: $407,445Net Income 2023: -$103,2682023Revenue 2024: $268,835Expenses 2024: $289,326Net Income 2024: -$20,4912024Revenue 2025: $272,005Expenses 2025: $278,742Net Income 2025: -$6,7372025

Highlighted filing

2012

Revenue$193,757
Expenses$167,412
Net Income$26,345
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To maintain common areas & buildings used exclusively by the association members.

Filing and Contact Details

Filer

EIN
04-2606468
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0HANS BRENNINKMEYER
CompensationExplanation/Compensation/PersonName1MARTIN WAINE
CompensationExplanation/Compensation/PersonName2FREDERICK K ZIMMERMANN
CompensationExplanation/Compensation/PersonName3CLARK PARSONS
CompensationExplanation/Compensation/PersonName4MALCOLM HARGRAVE
CompensationExplanation/Compensation/PersonName5SCOTT LAURANS
CompensationExplanation/Compensation/PersonName6SUSANNA RIES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0161697
IRS990EZ/CashSavingsAndInvestments/EOY0162311
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026345
IRS990EZ/FeesAndOthPymtToIndContractors05461
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0193757
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri045000
IRS990EZ/InvestmentIncome02814
IRS990EZ/LandAndBuildings/BOY058026
IRS990EZ/LandAndBuildings/EOY084237
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0181076
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0234371
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TOPSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4N ATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002748
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HANS BRENNINKMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN WAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FREDERICK K ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLARK PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MALCOLM HARGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT LAURANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSANNA RIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014701
IRS990EZ/OtherAssetsTotal/EOY015762
IRS990EZ/OtherChangesInNetAssets03
IRS990EZ/OtherExpensesTotal029352
IRS990EZ/OtherRevenueTotal09867
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN COMMON AREAS & BUILDINGS USED EXCLUSIVELY BY THE ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN COMMON AREAS AND BUILDINGS USED EXCLUSIVELY BY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAIN COMMON AREAS AND BUILDINGS USED BY MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY053
IRS990EZ/SumOfTotalLiabilities/EOY01591
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 ALDEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRHAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002719
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DE RODRIGUES & COMPANY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089932255
IRS990EZ/TotalAssets/BOY0234424
IRS990EZ/TotalAssets/EOY0262310
IRS990EZ/TotalExpenses0167412
IRS990EZ/TotalRevenue0193757
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OIL SPILL LITIGATION 2,560 BOAT STORAGE & MOORING FEES 1,920 BARN RENTAL 1,800 CASINO RENTAL 1,500 COMMON USE 1,200 MISCELLANEOUS 887 TOTAL 9,867
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 739 INSURANCE 16,677 NON-INVESTMENT DEPRECIATION 11,936 TOTAL 29,352
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 6,841 6,402 EQUIPMENT 7,860 9,360 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 14,701 15,762
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 1,591
IRS990ScheduleO/GeneralExplanation/Explanation5TO MAINTAIN COMMON AREAS & BUILDINGS USED EXCLUSIVELY BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTAIN COMMON AREAS AND BUILDINGS USED BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042606468
ReturnHeader/Filer/Name/BusinessNameLine10SALTER'S POINT IMPROVEMENT
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/Phone05089966888
ReturnHeader/Filer/USAddress/AddressLine10SALTERS POINT
ReturnHeader/Filer/USAddress/City0SOUTH DARTMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0FREDERICK K ZIMMERMANN
ReturnHeader/Officer/Phone05089966888
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMOWSKI & ADAMOWSKI PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10536 HAWTHORN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DARTMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002747
ReturnHeader/Preparer/Name0EDWARD F ADAMOWSKI
ReturnHeader/Preparer/Phone05089925454
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T08:44:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,310
Liabilities
$1,591
Net assets
$260,719
Revenue
$193,757
Expenses
$167,412
Net income
$26,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.03$6.27$2.72$2.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.07$6.34$2.69$2.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.62$6.34$3.04$4.07$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.10$7.37$2.77$2.59$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.24$7.19$4.78$1.95$2.84
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$2.69$2.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$3.03$2.16$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.12$2.59$2.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.92$2.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.27$2.41$1.99$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.15$2.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.70$2.08$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.19$2.10$1.80$2.31$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.61$1.94$1.67$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$1.57$1.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.19$1.37$0.82