Civic Intelligence

Shawme Heights Inc.

990 • Fiscal year 2016 • EIN 04-2707592

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,441,025

Up $11,851 (+0.5%) from 2015

Net Assets

Up

$54,247

Up $42,134 (+348%) from 2015

Liabilities

Down

$2,386,778

Down $30,283 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$581,041

Up $12,097 (+2.1%) from 2015

Expenses

Up

$538,907

Up $12,792 (+2.4%) from 2015

Net Income

Down

$42,134

Down $695 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$2,441,025
Liabilities$2,386,778
Net Assets$54,247
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$581,041
Expenses$538,907
Net Income$42,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$581,041
Mission and Program Overview

Mission

To provide middle-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,691$1,635,599▼ $83,092
Cash and Non-Interest-Bearing Accounts$296,075$343,237▲ $47,162
Accounts Receivable$12,992$25,875▲ $12,883
Intangible Assets$3,340$4,902▲ $1,562
Prepaid Expenses and Deferred Charges$16,429$552▼ $15,877
Total Assets$2,429,174$2,441,025▲ $11,851
Other Assets Total$381,647$430,860▲ $49,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,379,760$2,349,448▼ $30,312
Accounts Payable and Accrued Expenses$25,707$25,738▲ $31
Other Liabilities$11,558$11,532▼ $26
Deferred Revenue$36$60▲ $24
Total Liabilities$2,417,061$2,386,778▼ $30,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$35,856-
Unrestricted Net Assets$12,113$18,391▲ $6,278
Total Net Assets Fund Balance$12,113$54,247▲ $42,134
Total Liabilities and Net Assets / Fund Balance$2,429,174$2,441,025▲ $11,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,042$2,143,636$3,533,678
Land$143,547-$143,547
Other Land Buildings$70,802-$70,802
Equipment$31,208-$31,208
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet CzarnetzkiPresident
Betsey PotteyDirector
James LehaneDirector
Linda AllisonDirector
Virginia CurleyDirector
Maida MasiClerk
Richard LawrenceTreasurer
Michael GaytonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,380
Program Service Revenue
$147,556
Investment Income
$2,095
Other Revenue
$10
Change in Net Assets
$42,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,041
Total Revenue per Audited Statements
$581,041
Total Revenue per Form 990
$581,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,235
Salaries, Compensation, and Employee Benefits$127,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$142,671--$142,671
Other Salaries and Wages$54,107$49,443-$103,550
Depreciation Depletion$95,725--$95,725
Occupancy$34,286--$34,286
Insurance$31,995--$31,995
Fees for Services Management-$25,189-$25,189
Other Employee Benefits$12,543$11,579-$24,122
All Other Expenses$10,068$5,508-$15,576
Fees for Services Accounting-$9,775-$9,775
Office Expenses-$5,121-$5,121
Other Expenses$4,721--$4,721
Fees for Services Legal-$2,226-$2,226
Advertising-$825-$825
Total Functional Expenses$429,241$109,666$0$538,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,907
Total Expenses per Audited Statements$538,907
Total Expenses per Form 990$538,907
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$11,532
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 wingate management company 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
Richard Lawrence
Title
Treasurer
Phone
5088887848
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Czarnetzki
Formed
1980
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07978
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4500
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070802
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430860
IRS990ScheduleD/TotalExpensesPerForm990Amt0538907
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS WINGATE MANAGEMENT COMPANY 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt012113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018391
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANDWICH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088887848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWME HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0042707592
ReturnHeader/Filer/PhoneNum05088887848
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LEVERIDGE LANE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,441,025
Liabilities
$2,386,778
Net assets
$54,247
Revenue
$581,041
Expenses
$538,907
Net income
$42,134
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