Civic Intelligence

Salter'S Point Improvement Association

990EZ • Fiscal year 2013 • EIN 04-2606468

May 01, 2012 to Apr 30, 2013 • Filed on Jul 31, 2013

Organization ProfileN/A
536 Hawthorn StreetN Dartmouth, MA 02747
Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)7 • <$500k 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

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$229,094

Down $33,216 (-13%) from 2012

Net Assets

Down

$210,291

Down $50,428 (-19%) from 2012

Liabilities

Up

$18,803

Up $17,212 (+1082%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$180,369

Down $13,388 (-6.9%) from 2012

Expenses

Up

$230,794

Up $63,382 (+38%) from 2012

Net Income

Down

-$50,425

Down $76,770 (-291%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$229,094
Liabilities$18,803
Net Assets$210,291
Open 2013 Filing

Operations Trend

Revenue Growth30th 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

2013

Revenue$180,369
Expenses$230,794
Net Income-$50,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 31, 2013
Return Version
2012v2.1
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 Appendix144 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/PersonName3PARSONS CLARK
CompensationExplanation/Compensation/PersonName4MALCOLM HARGRAVE
CompensationExplanation/Compensation/PersonName5SCOTT LAURANS
CompensationExplanation/Compensation/PersonName6TRICIA CLAUDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0162311
IRS990EZ/CashSavingsAndInvestments/EOY0115748
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50425
IRS990EZ/FeesAndOthPymtToIndContractors03047
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0180369
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri030000
IRS990EZ/InvestmentIncome01989
IRS990EZ/LandAndBuildings/BOY084237
IRS990EZ/LandAndBuildings/EOY093638
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0171240
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260719
IRS990EZ/NetAssetsOrFundBalancesBOY0260719
IRS990EZ/NetAssetsOrFundBalances/EOY0210291
IRS990EZ/NetAssetsOrFundBalancesEOY0210291
IRS990EZ/OccupancyRentUtilitiesAndMaint0196832
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/PersonName3PARSONS CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MALCOLM HARGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT LAURANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRICIA CLAUDY
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/BOY015762
IRS990EZ/OtherAssetsTotal/EOY019708
IRS990EZ/OtherChangesInNetAssets0-3
IRS990EZ/OtherExpensesTotal030915
IRS990EZ/OtherRevenueTotal07140
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/BOY01591
IRS990EZ/SumOfTotalLiabilities/EOY018803
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10536 HAWTHORN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DARTMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002747
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADAMOWSKI & ADAMOWSKI PC CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089925454
IRS990EZ/TotalAssets/BOY0262310
IRS990EZ/TotalAssets/EOY0229094
IRS990EZ/TotalExpenses0230794
IRS990EZ/TotalRevenue0180369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2,500 BOAT STORAGE & MOORING FEES 1,690 BARN RENTAL 1,400 COMMON USE 1,050 CASINO RENTAL 500 TOTAL 7,140
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,227 INSURANCE 15,873 NON-INVESTMENT DEPRECIATION 13,815 TOTAL 30,915
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 6,402 10,348 EQUIPMENT 9,360 9,360 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 15,762 19,708
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,591 18,342 DEPOSIT 0 461
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/AddressLine10536 HAWTHORN STREET
ReturnHeader/Filer/USAddress/City0DARTMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0PETER COWIE
ReturnHeader/Officer/Phone05089966888
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-22
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T07:50:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,094
Liabilities
$18,803
Net assets
$210,291
Revenue
$180,369
Expenses
$230,794
Net income
-$50,425
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits