Civic Intelligence

Shawme Heights Inc.

990 • Fiscal year 2014 • EIN 04-2707592

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileNONE
5 Leveridge LaneSandwich, MA 02563

(508) 888-7848

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,419,359

Down $1,922 (-0.1%) from 2013

Net Assets

Up

-$30,716

Up $19,362 (+39%) from 2013

Liabilities

Down

$2,450,075

Down $21,284 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Down

$542,540

Down $548 (-0.1%) from 2013

Expenses

Down

$523,178

Down $12,283 (-2.3%) from 2013

Net Income

Up

$19,362

Up $11,735 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,458,802Liabilities 2010: $2,541,548Net Assets 2010: -$82,7462010Assets 2011: $2,435,964Liabilities 2011: $2,516,430Net Assets 2011: -$80,4662011Assets 2012: $2,437,853Liabilities 2012: $2,495,558Net Assets 2012: -$57,7052012Assets 2013: $2,421,281Liabilities 2013: $2,471,359Net Assets 2013: -$50,0782013Assets 2014: $2,419,359Liabilities 2014: $2,450,075Net Assets 2014: -$30,7162014Assets 2015: $2,429,174Liabilities 2015: $2,417,061Net Assets 2015: $12,1132015Assets 2016: $2,441,025Liabilities 2016: $2,386,778Net Assets 2016: $54,2472016Assets 2017: $2,418,492Liabilities 2017: $2,352,857Net Assets 2017: $65,6352017Assets 2018: $2,427,138Liabilities 2018: $2,325,797Net Assets 2018: $101,3412018Assets 2019: $2,416,360Liabilities 2019: $2,290,503Net Assets 2019: $125,8572019Assets 2020: $2,445,096Liabilities 2020: $2,285,230Net Assets 2020: $159,8662020Assets 2021: $2,471,365Liabilities 2021: $2,287,207Net Assets 2021: $184,1582021Assets 2022: $2,586,454Liabilities 2022: $2,359,469Net Assets 2022: $226,9852022Assets 2023: $6,392,374Liabilities 2023: $5,903,625Net Assets 2023: $488,7492023Assets 2024: $4,358,485Liabilities 2024: $5,882,006Net Assets 2024: -$1,523,5212024

Highlighted filing

2014

Assets$2,419,359
Liabilities$2,450,075
Net Assets-$30,716
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $525,3042010Expenses 2011: $534,6992011Revenue 2012: $544,705Expenses 2012: $521,944Net Income 2012: $22,7612012Revenue 2013: $543,088Expenses 2013: $535,461Net Income 2013: $7,6272013Revenue 2014: $542,540Expenses 2014: $523,178Net Income 2014: $19,3622014Revenue 2015: $568,944Expenses 2015: $526,115Net Income 2015: $42,8292015Revenue 2016: $581,041Expenses 2016: $538,907Net Income 2016: $42,1342016Revenue 2017: $586,684Expenses 2017: $575,296Net Income 2017: $11,3882017Revenue 2018: $596,958Expenses 2018: $561,252Net Income 2018: $35,7062018Revenue 2019: $602,846Expenses 2019: $578,330Net Income 2019: $24,5162019Revenue 2020: $603,312Expenses 2020: $569,303Net Income 2020: $34,0092020Revenue 2021: $627,126Expenses 2021: $602,834Net Income 2021: $24,2922021Revenue 2022: $868,320Expenses 2022: $825,493Net Income 2022: $42,8272022Revenue 2023: $1,022,009Expenses 2023: $760,245Net Income 2023: $261,7642023Revenue 2024: $1,055,173Expenses 2024: $1,142,533Net Income 2024: -$87,3602024

Highlighted filing

2014

Revenue$542,540
Expenses$523,178
Net Income$19,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$542,540
Mission and Program Overview

Mission

To provide middle-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,880,608$1,797,187▼ $83,421
Cash and Non-Interest-Bearing Accounts$179,789$267,065▲ $87,276
Intangible Assets$3,585$3,462▼ $123
Accounts Receivable$15,217$2,634▼ $12,583
Prepaid Expenses and Deferred Charges$17,991$1,473▼ $16,518
Total Assets$2,421,281$2,419,359▼ $1,922
Other Assets Total$324,091$347,538▲ $23,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,435,178$2,408,302▼ $26,876
Accounts Payable and Accrued Expenses$23,495$27,107▲ $3,612
Other Liabilities$11,116$11,534▲ $418
Deferred Revenue$1,570$3,132▲ $1,562
Total Liabilities$2,471,359$2,450,075▼ $21,284
Net Assets / Fund Balance
Unrestricted Net Assets$-50,078$-30,716▲ $19,362
Total Net Assets Fund Balance$-50,078$-30,716▲ $19,362
Total Liabilities and Net Assets / Fund Balance$2,421,281$2,419,359▼ $1,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,590$1,871,526$3,511,116
Land$143,547-$143,547
Other Land Buildings$17,120$51,918$69,038
Equipment$-3,070$28,052$24,982
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marsha P KirranePresident
James PierceDirector
Jan CzarnetzkiDirector
Janet MohreDirector
Louise CondonDirector
Maryann D BolsoverDirector
Susan JamesSecretary
Rick LawrenceTreasurer
Karen GiarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$392,850
Program Service Revenue
$146,821
Investment Income
$549
Other Revenue
$2,320
Change in Net Assets
$19,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,540
Total Revenue per Audited Statements
$542,540
Total Revenue per Form 990
$542,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,739
Salaries, Compensation, and Employee Benefits$117,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$146,107--$146,107
Other Salaries and Wages$54,451$44,081-$98,532
Depreciation Depletion$94,487--$94,487
Occupancy$32,295--$32,295
Insurance$31,854--$31,854
Fees for Services Management-$23,774-$23,774
Other Employee Benefits$9,876$9,031-$18,907
All Other Expenses$13,757$825-$14,582
Fees for Services Accounting-$9,376-$9,376
Other Expenses$8,245$5,850-$5,850
Office Expenses-$5,186-$5,186
Fees for Services Legal-$2,022-$2,022
Total Functional Expenses$423,033$100,145$0$523,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,178
Total Expenses per Audited Statements$523,178
Total Expenses per Form 990$523,178
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization contracts s-c management to conduct day to day operations.”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 provided to board members at annual meeting for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shawme Heights Inc
EIN
04-2707592
Phone
5088887848
Address
5 LEVERIDGE LANE, SANDWICH, MA 02563

Signing Officer

Name
Rick Lawrence
Title
Treasurer
Phone
5088887848
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert James President
Formed
1980
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS S-C MANAGEMENT TO CONDUCT DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 PROVIDED TO BOARD MEMBERS AT ANNUAL MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/USAddress/AddressLine1Txt05 LEVERIDGE LANE
IRS990/USAddress/CityNm0SANDWICH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002563
IRS990/VotingMembersGoverningBodyCnt09
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088887848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWME HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0042707592
ReturnHeader/Filer/PhoneNum05088887848
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LEVERIDGE LANE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,359
Liabilities
$2,450,075
Net assets
-$30,716
Revenue
$542,540
Expenses
$523,178
Net income
$19,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$5.88$1.52$1.06$1.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.39$5.90$0.49$1.02$0.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.36$0.23$0.87$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.29$0.18$0.63$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.29$0.16$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$2.29$0.13$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.33$0.10$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.35$0.07$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.39$0.05$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.42$0.01$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.45$0.03$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.42$2.47$0.05$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$2.44$2.50$0.06$0.54$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.52$0.08$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.54$0.08$0.53
Peer Organizations

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