Civic Intelligence

Shearwater Association Inc

990 • Fiscal year 2017 • EIN 04-2775602

May 01, 2016 to Apr 30, 2017 • Filed on May 16, 2017

Organization ProfileN/A
9 Baystate CourtBrewster, MA 02631

(508) 255-2240

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$109,159

Down $1,776 (-1.6%) from 2016

Net Assets

Down

$88,772

Down $976 (-1.1%) from 2016

Liabilities

Down

$20,387

Down $800 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$44,300

Down $350 (-0.8%) from 2016

Expenses

Down

$45,276

Down $18,994 (-30%) from 2016

Net Income

Up

-$976

Up $18,644 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2012: $113,319Liabilities 2012: $24,287Net Assets 2012: $89,0322012Assets 2013: $98,936Liabilities 2013: $23,487Net Assets 2013: $75,4492013Assets 2014: $124,836Liabilities 2014: $22,687Net Assets 2014: $102,1492014Assets 2015: $131,305Liabilities 2015: $21,937Net Assets 2015: $109,3682015Assets 2016: $110,935Liabilities 2016: $21,187Net Assets 2016: $89,7482016Assets 2017: $109,159Liabilities 2017: $20,387Net Assets 2017: $88,7722017Assets 2018: $112,888Liabilities 2018: $19,587Net Assets 2018: $93,3012018Assets 2019: $102,866Liabilities 2019: $18,787Net Assets 2019: $84,0792019Assets 2020: $59,859Liabilities 2020: $0Net Assets 2020: $59,8592020Assets 2021: $84,740Liabilities 2021: $0Net Assets 2021: $84,7402021Assets 2022: $151,573Liabilities 2022: $0Net Assets 2022: $151,5732022Assets 2023: $168,870Liabilities 2023: $0Net Assets 2023: $168,8702023Assets 2024: $185,251Liabilities 2024: $0Net Assets 2024: $185,2512024Assets 2025: $199,857Liabilities 2025: $0Net Assets 2025: $199,8572025

Highlighted filing

2017

Assets$109,159
Liabilities$20,387
Net Assets$88,772
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2012: $60,215Expenses 2012: $43,630Net Income 2012: $16,5852012Revenue 2013: $51,705Expenses 2013: $65,288Net Income 2013: -$13,5832013Revenue 2014: $74,698Expenses 2014: $47,998Net Income 2014: $26,7002014Revenue 2015: $45,289Expenses 2015: $38,070Net Income 2015: $7,2192015Revenue 2016: $44,650Expenses 2016: $64,270Net Income 2016: -$19,6202016Revenue 2017: $44,300Expenses 2017: $45,276Net Income 2017: -$9762017Revenue 2018: $43,750Expenses 2018: $39,221Net Income 2018: $4,5292018Revenue 2019: $43,055Expenses 2019: $52,277Net Income 2019: -$9,2222019Revenue 2020: $51,485Expenses 2020: $75,705Net Income 2020: -$24,2202020Revenue 2021: $55,150Expenses 2021: $30,269Net Income 2021: $24,8812021Revenue 2022: $99,722Expenses 2022: $32,889Net Income 2022: $66,8332022Revenue 2023: $59,458Expenses 2023: $42,161Net Income 2023: $17,2972023Revenue 2024: $53,321Expenses 2024: $36,940Net Income 2024: $16,3812024Revenue 2025: $54,267Expenses 2025: $39,661Net Income 2025: $14,6062025

Highlighted filing

2017

Revenue$44,300
Expenses$45,276
Net Income-$976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$44,300
Mission and Program Overview

Mission

Homeowners association that promotes social endevors

Social endeavors/homeowners association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,935$109,159▼ $1,776
Total Assets$110,935$109,159▼ $1,776
Liabilities
Other Liabilities$21,187$20,387▼ $800
Total Liabilities$21,187$20,387▼ $800
Net Assets / Fund Balance
Unrestricted Net Assets$89,748$88,772▼ $976
Total Net Assets Fund Balance$89,748$88,772▼ $976
Total Liabilities and Net Assets / Fund Balance$110,935$109,159▼ $1,776
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joseph MazzellaPresident
Garrow ThroopDirector
Paula Gilman BaylesDirector
Stewart GrossmanDirector
Wendy WalkerDirector
William JelinekDirector
Donna CarterTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,250
Investment Income
$50
Other Revenue
$1,000
Change in Net Assets
$-976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,276
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
Fees for Services Legal$15,453--$15,453
Insurance$6,806--$6,806
Fees for Services Accounting$5,600--$5,600
Office Expenses-$657-$657
Fees for Services Other$320--$320
Conferences and Meetings-$106-$106
Other Expenses$484$19-$19
All Other Expenses-$1-$1
Total Functional Expenses$44,421$855$0$45,276
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Homeowners Assessments$20,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990/annual balance sheet & income statement are reviewed at meeting held in may annually.”

Form 990, Part VI, Section C, Line 18

“Any and all request for filings are handled immediately with all documentation provided to the requesting party.”

Form 990, Part VI, Section C, Line 19

“Governed by association bylaws.all policies are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joseph mazzella - 9 drumlin road, weston, ma 02493. Donna carter - 163 brook street, carlisle, ma 01741. Paula gilman bayles - 135 clarendon st apt 9s, boston, ma 02116. Stewart grossman - 10 rogers street, cambridge, ma 02142. Garrow throop - 12 jenison street, newtonville, ma 02460. William jelinek - 29 central drive west, briarcliff manor, ny 10510. Wendy walker - 61 dale drive, chatham, nj 07928.”

Filing and Contact Details

Filer

Filer Name
Shearwater Associationinc
EIN
04-2775602
Phone
5082552240
Address
9 BAYSTATE COURT, BREWSTER, MA 02631

Signing Officer

Name
Joseph Mazzella
Title
President
Phone
5082552240
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mazzella
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions.”

Raw XML Appendix324 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL ENDEAVORS/HOMEOWNERS ASSOCIATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA SESSA CARTER
IRS990/BooksInCareOfDetail/PhoneNum09783697436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 BROOK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001741
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110935
IRS990/CashNonInterestBearingGrp/EOYAmt0109159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0106
IRS990/ConferencesMeetingsGrp/TotalAmt0106
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt045276
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt043250
IRS990/CYRevenuesLessExpensesAmt0-976
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LEGAL FEES/ACCOUNTING FEES TO PROTECT THE GENERAL COVENANTS OF THE ASSOCIATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015453
IRS990/FeesForServicesLegalGrp/TotalAmt015453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0320
IRS990/FeesForServicesOtherGrp/TotalAmt0320
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA GILMAN BAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEWART GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARROW THROOP
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MAZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA CARTER
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06806
IRS990/InsuranceGrp/TotalAmt06806
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMEOWNERS ASSOCIATION THAT PROMOTES SOCIAL ENDEAVORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089748
IRS990/NetAssetsOrFundBalancesEOYAmt088772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/TotalAmt0657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING/PLOWING/MAI
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt015758
IRS990/OtherExpensesGrp/ProgramServicesAmt1484
IRS990/OtherExpensesGrp/TotalAmt015758
IRS990/OtherExpensesGrp/TotalAmt1484
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt319
IRS990/OtherLiabilitiesGrp/BOYAmt021187
IRS990/OtherLiabilitiesGrp/EOYAmt020387
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0SITE REVIEW FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH MAZZELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043250
IRS990/ProgSrvcAccomActy2Grp/Desc0INSURANCE, REPAIRS & MAINT, LANDSCAPING & SNOW PLOWING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt064270
IRS990/PYOtherRevenueAmt03373
IRS990/PYProgramServiceRevenueAmt041250
IRS990/PYRevenuesLessExpensesAmt0-19620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044650
IRS990/ReconcilationRevenueExpnssAmt0-976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID HOMEOWNERS ASSESSMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990/ANNUAL BALANCE SHEET & INCOME STATEMENT ARE REVIEWED AT MEETING HELD IN MAY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL REQUEST FOR FILINGS ARE HANDLED IMMEDIATELY WITH ALL DOCUMENTATION PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNED BY ASSOCIATION BYLAWS.ALL POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOSEPH MAZZELLA - 9 DRUMLIN ROAD, WESTON, MA 02493. DONNA CARTER - 163 BROOK STREET, CARLISLE, MA 01741. PAULA GILMAN BAYLES - 135 CLARENDON ST APT 9S, BOSTON, MA 02116. STEWART GROSSMAN - 10 ROGERS STREET, CAMBRIDGE, MA 02142. GARROW THROOP - 12 JENISON STREET, NEWTONVILLE, MA 02460. WILLIAM JELINEK - 29 CENTRAL DRIVE WEST, BRIARCLIFF MANOR, NY 10510. WENDY WALKER - 61 DALE DRIVE, CHATHAM, NJ 07928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110935
IRS990/TotalAssetsEOYAmt0109159
IRS990/TotalAssetsGrp/BOYAmt0110935
IRS990/TotalAssetsGrp/EOYAmt0109159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044421
IRS990/TotalFunctionalExpensesGrp/TotalAmt045276
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt021187
IRS990/TotalLiabilitiesEOYAmt020387
IRS990/TotalLiabilitiesGrp/BOYAmt021187
IRS990/TotalLiabilitiesGrp/EOYAmt020387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044421
IRS990/TotalProgramServiceRevenueAmt043250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 DRUMLIN ROAD
IRS990/USAddress/CityNm0WESTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002493
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MAZZELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082552240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEARWATER ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0042775602
ReturnHeader/Filer/PhoneNum05082552240
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BAYSTATE COURT
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1CDCCED299AF06061F7B1C25B5C43EA3C194D37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691286FFEA8E33A5B229E3009DD1931619A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02017-09-12T13:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,159
Liabilities
$20,387
Net assets
$88,772
Revenue
$44,300
Expenses
$45,276
Net income
-$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.54$0.40$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.53$0.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.59$0.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.00$0.33$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.55$0.30$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.51$0.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.43$0.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.93$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$0.44$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.90$0.45$0.64$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.22$1.09$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.75$0.48$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.23$0.75$0.52$0.65$0.14
2012Summary only. Only limited summary data is available for this year.$1.13$0.24$0.89$0.60$0.44$0.17