Civic Intelligence

Salter'S Point Improvement Association

990 • Fiscal year 2016 • EIN 04-2606468

May 01, 2015 to Apr 30, 2016 • Filed on Jun 20, 2016

Organization ProfileN/A
536 Hawthorn StreetDartmouth, MA 02747

(508) 996-6888

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$231,318

Up $47,015 (+26%) from 2015

Net Assets

Up

$226,508

Up $42,205 (+23%) from 2015

Liabilities

Up

$4,810

Up $4,810 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$240,801

Up $25,900 (+12%) from 2015

Expenses

Down

$198,597

Down $3,679 (-1.8%) from 2015

Net Income

Up

$42,204

Up $29,579 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$231,318
Liabilities$4,810
Net Assets$226,508
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$240,801
Expenses$198,597
Net Income$42,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$240,801
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,155$141,116▲ $74,961
Land, Buildings, and Equipment, Net$101,348$89,121▼ $12,227
Savings and Temporary Cash Investments$15,577--
Prepaid Expenses and Deferred Charges$1,223$1,081▼ $142
Total Assets$184,303$231,318▲ $47,015
Liabilities
Accounts Payable and Accrued Expenses-$4,810-
Total Liabilities$0$4,810▲ $4,810
Net Assets / Fund Balance
Unrestricted Net Assets$184,303$226,508▲ $42,205
Total Net Assets Fund Balance$184,303$226,508▲ $42,205
Total Liabilities and Net Assets / Fund Balance$184,303$231,318▲ $47,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$326,720-$326,720
Equipment$2,047$7,313$9,360
Other Land Buildings$-239,646$239,646-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Peter CowiePresident
Charles HagedornDirector
Marguerite GrahamDirector
Richard HendeyDirector
Parsons ClarkSecretary
Richard HurdTreasurer
Robin KennyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,642
Investment Income
$49
Other Revenue
$7,110
Change in Net Assets
$42,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,597
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
Occupancy-$149,555-$149,555
Insurance-$16,215-$16,215
Depreciation Depletion-$12,228-$12,228
Payment Travel Entrtnmnt Publicly Ofcl-$11,691-$11,691
Fees for Services Accounting-$5,575-$5,575
Fees for Services Legal-$3,333-$3,333
Total Functional Expenses$0$198,597$0$198,597
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SALTER'S POINT IMPROVEMENT
EIN
04-2606468
Phone
5089966888
Address
536 HAWTHORN STREET, DARTMOUTH, MA 02747

Signing Officer

Name
Richard Hurd
Title
Treasurer
Phone
5089966888
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hurd
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
ADAMOWSKI & ADAMOWSKI PC CPA'S
Address
536 HAWTHORN ST, DARTMOUTH, MA 02747
Preparer
Sandra Dacosta
Phone
5089925454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain common areas and buildings used by members”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 total 1”

Raw XML Appendix295 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN COMMON AREAS & BUILDINGS USED EXCLUSIVELY BY THE ASSOCIATION MEMBERS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAMOWSKI & ADAMOWSKI PC CPA
IRS990/BooksInCareOfDetail/PhoneNum05089925454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 HAWTHORN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARTMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066155
IRS990/CashNonInterestBearingGrp/EOYAmt0141116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0198597
IRS990/CYOtherRevenueAmt07110
IRS990/CYProgramServiceRevenueAmt0233642
IRS990/CYRevenuesLessExpensesAmt042204
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012228
IRS990/DepreciationDepletionGrp/TotalAmt012228
IRS990/Desc0MAINTAIN COMMON AREAS AND BUILDINGS USED EXCLUSIVELY BY MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03333
IRS990/FeesForServicesLegalGrp/TotalAmt03333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER COWIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HURD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HENDEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PARSONS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HAGEDORN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGUERITE GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016215
IRS990/InsuranceGrp/TotalAmt016215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0246959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089121
IRS990/LandBldgEquipCostOrOtherBssAmt0336080
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0250
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0250
IRS990/MissionDesc0TO MAINTAIN COMMON AREAS & BUILDINGS USED EXCLUSIVELY BY THE ASSOCIATION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184303
IRS990/NetAssetsOrFundBalancesEOYAmt0226508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149555
IRS990/OccupancyGrp/TotalAmt0149555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherRevenueMiscGrp/Desc0BARN RENTAL
IRS990/OtherRevenueMiscGrp/Desc1CASINO RENTAL
IRS990/OtherRevenueMiscGrp/Desc2BOAT STORAGE & MOORING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04850
IRS990/OtherRevenueMiscGrp/ExclusionAmt11200
IRS990/OtherRevenueMiscGrp/ExclusionAmt2810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2810
IRS990/OtherRevenueTotalAmt07110
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01081
IRS990/PrincipalOfficerNm0RICHARD HURD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES- REGULAR
IRS990/ProgramServiceRevenueGrp/Desc1DUES- SPECIAL
IRS990/ProgramServiceRevenueGrp/Desc2DUES- NEW MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0167400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt220000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN COMMON AREAS AND BUILDINGS USED BY MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt011691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011691
IRS990/PYOtherExpensesAmt0202276
IRS990/PYOtherRevenueAmt07560
IRS990/PYProgramServiceRevenueAmt0207306
IRS990/PYRevenuesLessExpensesAmt012625
IRS990/PYTotalExpensesAmt0202276
IRS990/PYTotalRevenueAmt0214901
IRS990/ReconcilationRevenueExpnssAmt042204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09360
IRS990ScheduleD/LandGrp/BookValueAmt0326720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-239646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN COMMON AREAS AND BUILDINGS USED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184303
IRS990/TotalAssetsEOYAmt0231318
IRS990/TotalAssetsGrp/BOYAmt0184303
IRS990/TotalAssetsGrp/EOYAmt0231318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04810
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226508
IRS990/TotalProgramServiceRevenueAmt0233642
IRS990/TotalRevenueGrp/ExclusionAmt0240752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226508
IRS990/USAddress/AddressLine1Txt0282 COMMONWEALTH AVE
IRS990/USAddress/CityNm0CHESTNUT HILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002467
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089966888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTER'S POINT IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0042606468
ReturnHeader/Filer/PhoneNum05089966888
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 HAWTHORN STREET
ReturnHeader/Filer/USAddress/CityNm0DARTMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042859069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMOWSKI & ADAMOWSKI PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0536 HAWTHORN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARTMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002747
ReturnHeader/PreparerPersonGrp/PhoneNum05089925454
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA DACOSTA
ReturnHeader/ReturnTs02016-06-21T10:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,318
Liabilities
$4,810
Net assets
$226,508
Revenue
$240,801
Expenses
$198,597
Net income
$42,204
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. 2016 filings • 501(c)7 • <$500k nonprofits