Civic Intelligence

Shearwater Association Inc

990 • Fiscal year 2014 • EIN 04-2775602

May 01, 2013 to Apr 30, 2014 • Filed on Jul 09, 2014

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$124,836

Up $25,900 (+26%) from 2013

Net Assets

Up

$102,149

Up $26,700 (+35%) from 2013

Liabilities

Down

$22,687

Down $800 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$74,698

Up $22,993 (+44%) from 2013

Expenses

Down

$47,998

Down $17,290 (-26%) from 2013

Net Income

Up

$26,700

Up $40,283 (+297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$124,836
Liabilities$22,687
Net Assets$102,149
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$74,698
Expenses$47,998
Net Income$26,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$74,698
Mission and Program Overview

Mission

Homeowners association that promotes social endevors

Social endevors/homeowners association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,936$124,836▲ $25,900
Total Assets$98,936$124,836▲ $25,900
Liabilities
Other Liabilities$23,487$22,687▼ $800
Total Liabilities$23,487$22,687▼ $800
Net Assets / Fund Balance
Unrestricted Net Assets$75,449$102,149▲ $26,700
Total Net Assets Fund Balance$75,449$102,149▲ $26,700
Total Liabilities and Net Assets / Fund Balance$98,936$124,836▲ $25,900
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joseph MazzellaPresident
Donna CarterDirector
Kay ClarkeDirector
Paula GilmanDirector
Stewart GrossmanDirector
William JelinekDirector
Marilyn HavilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,000
Investment Income
$80
Other Revenue
$30,618
Change in Net Assets
$26,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,998
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$8,190--$8,190
Fees for Services Accounting$4,318--$4,318
Other Expenses$491$478-$478
All Other Expenses-$380-$380
Fees for Services Other$80--$80
Total Functional Expenses$47,140$858$0$47,998
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$22,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Copy of form 990/annual balance sheet & income statement are reviewed at meeting held in august 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

“Joseph mazzella - 9 drumlin road, weston, ma 02493. Marilyn haviland - 275 kinnelon road, kinnelon, nj 07405. Paula gilman - 77 sherbourne place, waltham, ma 02451. Donna carter - 163 brook street, carlisle, ma 01741. Stewart grossman - 10 rogers street, cambridge, ma 02142. Kay clarke - 30 oxbow lane, essex, ct 06426. William jelinek - 29 central drive west, briarcliff manor, ny 10510.”

Filing and Contact Details

Filer

EIN
04-2775602
Phone
5082552240

Signing Officer

Name
Joseph Mazzella
Title
President
Phone
5082552240
Signed
2014-07-09
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

Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions.”

Raw XML Appendix314 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt0380
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum09732830927
IRS990/BooksInCareOfDetail/USAddress/AddressLine10275 KINNELON ROAD
IRS990/BooksInCareOfDetail/USAddress/City0KINNELON
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007405
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075449
IRS990/NetAssetsOrFundBalancesEOYAmt0102149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING/PLOWING/MAI
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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherRevenueMiscGrp/Desc1SITE REVIEW FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021496
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID HOMEOWNERS ASSESSMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990/ANNUAL BALANCE SHEET & INCOME STATEMENT ARE REVIEWED AT MEETING HELD IN AUGUST 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. MARILYN HAVILAND - 275 KINNELON ROAD, KINNELON, NJ 07405. PAULA GILMAN - 77 SHERBOURNE PLACE, WALTHAM, MA 02451. DONNA CARTER - 163 BROOK STREET, CARLISLE, MA 01741. STEWART GROSSMAN - 10 ROGERS STREET, CAMBRIDGE, MA 02142. KAY CLARKE - 30 OXBOW LANE, ESSEX, CT 06426. WILLIAM JELINEK - 29 CENTRAL DRIVE WEST, BRIARCLIFF MANOR, NY 10510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
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IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002493
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MAZZELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082552240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEARWATER ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0042775602
ReturnHeader/Filer/PhoneNum05082552240
ReturnHeader/Filer/USAddress/AddressLine109 BAYSTATE COURT
ReturnHeader/Filer/USAddress/City0BREWSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 BAYSTATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02014-07-14T09:18:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,836
Liabilities
$22,687
Net assets
$102,149
Revenue
$74,698
Expenses
$47,998
Net income
$26,700
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