Civic Intelligence

Shearwater Association Inc

990 • Fiscal year 2015 • EIN 04-2775602

May 01, 2014 to Apr 30, 2015 • Filed on May 21, 2015

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

0.17x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.48x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$131,305

Up $6,469 (+5.2%) from 2014

Net Assets

Up

$109,368

Up $7,219 (+7.1%) from 2014

Liabilities

Down

$21,937

Down $750 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Down

$45,289

Down $29,409 (-39%) from 2014

Expenses

Down

$38,070

Down $9,928 (-21%) from 2014

Net Income

Down

$7,219

Down $19,481 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$131,305
Liabilities$21,937
Net Assets$109,368
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$45,289
Expenses$38,070
Net Income$7,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$45,289
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$124,836$131,305▲ $6,469
Total Assets$124,836$131,305▲ $6,469
Liabilities
Other Liabilities$22,687$21,937▼ $750
Total Liabilities$22,687$21,937▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$102,149$109,368▲ $7,219
Total Net Assets Fund Balance$102,149$109,368▲ $7,219
Total Liabilities and Net Assets / Fund Balance$124,836$131,305▲ $6,469
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joseph MazzellaPresident
Kay ClarkeDirector
Paula GilmanDirector
Stewart GrossmanDirector
William JelinekDirector
Donna CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,050
Investment Income
$63
Other Revenue
$3,176
Change in Net Assets
$7,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,070
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 Accounting$5,150--$5,150
Fees for Services Legal$4,355--$4,355
Other Expenses$451$421-$421
Fees for Services Other$380--$380
All Other Expenses-$30-$30
Total Functional Expenses$37,619$451$0$38,070
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$21,937
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 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

“Joseph mazzella - 9 drumlin road, weston, ma 02493. Donna carter - 163 brook street, carlisle, ma 01741. Paula gilman - 77 sherbourne place, waltham, ma 02451. 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

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
2015-05-21
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 BAYSTATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions.”

Raw XML Appendix303 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/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
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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 - 77 SHERBOURNE PLACE, WALTHAM, MA 02451. 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02015-05-28T13:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,305
Liabilities
$21,937
Net assets
$109,368
Revenue
$45,289
Expenses
$38,070
Net income
$7,219
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits