Civic Intelligence

Salter'S Point Improvement Association

990 • Fiscal year 2017 • EIN 04-2606468

May 01, 2016 to Apr 30, 2017 • Filed on Jul 31, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$273,619

Up $42,301 (+18%) from 2016

Net Assets

Up

$272,809

Up $46,301 (+20%) from 2016

Liabilities

Down

$810

Down $4,000 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$292,015

Up $51,214 (+21%) from 2016

Expenses

Up

$245,713

Up $47,116 (+24%) from 2016

Net Income

Up

$46,302

Up $4,098 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$273,619
Liabilities$810
Net Assets$272,809
Open 2017 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

2017

Revenue$292,015
Expenses$245,713
Net Income$46,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$292,015
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$141,114$180,678▲ $39,564
Land, Buildings, and Equipment, Net$89,121$79,809▼ $9,312
Prepaid Expenses and Deferred Charges$1,081$13,132▲ $12,051
Total Assets$231,316$273,619▲ $42,303
Liabilities
Accounts Payable and Accrued Expenses$4,810$810▼ $4,000
Total Liabilities$4,810$810▼ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$226,506$272,809▲ $46,303
Total Net Assets Fund Balance$226,506$272,809▲ $46,303
Total Liabilities and Net Assets / Fund Balance$231,316$273,619▲ $42,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,360$9,360
Other Land Buildings$79,809$263,271-
Compensation and Service Providers
Top Officer Pay93rd 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
$244,828
Investment Income
$48
Other Revenue
$47,139
Change in Net Assets
$46,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,713
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-$197,232-$197,232
Insurance-$17,360-$17,360
Payment Travel Entrtnmnt Publicly Ofcl-$10,622-$10,622
Depreciation Depletion-$10,530-$10,530
Fees for Services Accounting-$8,190-$8,190
Fees for Services Legal-$1,779-$1,779
Total Functional Expenses$0$245,713$0$245,713
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
2017-07-31
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”

Raw XML Appendix296 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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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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA DACOSTA
ReturnHeader/ReturnTs02017-08-21T10:35:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,619
Liabilities
$810
Net assets
$272,809
Revenue
$292,015
Expenses
$245,713
Net income
$46,302
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