Civic Intelligence

Swiftwater Sail and Power Squadron Inc

990EZ • Fiscal year 2012 • EIN 16-6030233

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 04, 2012

1026 Englewood Avenue14223
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$17,034

Up $11,072 (+186%) from 2011

Net Assets

Up

$17,034

Up $11,072 (+186%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,195

Up $15,487 (+201%) from 2011

Expenses

Up

$12,123

Up $1,983 (+20%) from 2011

Net Income

Up

$11,072

Up $13,504 (+555%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $5,962Net Assets 2011: $5,9622011Assets 2012: $17,034Net Assets 2012: $17,0342012Assets 2013: $12,216Net Assets 2013: $12,2162013Assets 2014: $14,890Net Assets 2014: $14,8902014Assets 2015: $15,452Net Assets 2015: $15,4522015Assets 2016: $15,423Net Assets 2016: $15,4232016Assets 2017: $17,366Net Assets 2017: $17,3662017

Highlighted filing

2012

Assets$17,034
Liabilities-
Net Assets$17,034

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $7,708Expenses 2011: $10,140Net Income 2011: -$2,4322011Revenue 2012: $23,195Expenses 2012: $12,123Net Income 2012: $11,0722012Revenue 2013: $4,667Expenses 2013: $9,485Net Income 2013: -$4,8182013Revenue 2014: $3,882Expenses 2014: $3,612Net Income 2014: $2702014Revenue 2015: $2,958Expenses 2015: $2,396Net Income 2015: $5622015Revenue 2016: $1,849Expenses 2016: $1,878Net Income 2016: -$292016Revenue 2017: $2,693Expenses 2017: $750Net Income 2017: $1,9432017

Highlighted filing

2012

Revenue$23,195
Expenses$12,123
Net Income$11,072
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and civic service

Filing and Contact Details

Filer

EIN
16-6030233
Raw XML Appendix220 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
CompensationExplanation/Compensation/PersonName0JOHN F DIAL
CompensationExplanation/Compensation/PersonName1LES ARNOLD
CompensationExplanation/Compensation/PersonName2CYNTHIA OPPENHEIMER
CompensationExplanation/Compensation/PersonName3ROBERT MARCUS
CompensationExplanation/Compensation/PersonName4MICHAEL GUGLIUZZA
CompensationExplanation/Compensation/PersonName5TOM SHUELL
CompensationExplanation/Compensation/PersonName6BETH MARCUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05570
IRS990EZ/CashSavingsAndInvestments/EOY016780
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011072
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013889
IRS990EZ/GainOrLossFromSaleOfAssets09371
IRS990EZ/GrossAmountFromSaleOfAssets09371
IRS990EZ/GrossReceipts030003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02408
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05962
IRS990EZ/NetAssetsOrFundBalancesBOY05962
IRS990EZ/NetAssetsOrFundBalances/EOY017034
IRS990EZ/NetAssetsOrFundBalancesEOY017034
IRS990EZ/OccupancyRentUtilitiesAndMaint01875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1085 CRESCENT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1160 DREYER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12195 GREENAWAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13225 STUEWE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14208 NORTH HARVEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158077 W RIVERSHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16225 STUEWE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2085 CRESCENT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2160 DREYER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22195 GREENAWAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23225 STUEWE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24208 NORTH HARVEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine258077 W RIVERSHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26225 STUEWE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BUFFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TONAWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMHERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GETZVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILLIAMSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NIAGARA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GETZVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0142142627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1141506126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2142264165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN F DIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LES ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA OPPENHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL GUGLIUZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM SHUELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EDUC OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST ED OFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADMIN OFFICE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0392
IRS990EZ/OtherAssetsTotal/EOY0254
IRS990EZ/OtherExpensesTotal09323
IRS990EZ/OtherRevenueTotal0619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND CIVIC SERVICE
IRS990EZ/PrintingPublicationsPostage0925
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND CIVIC SERVICE CONSISTS OF EDUCATION THROUGH TEACHING A SAFE BOATING COURSE AND EDUCATIONAL COURSES TO THE MEMBERSHIP IN THE AREAS OF SEAMANSHIP, PILOTING, NAVIGATION, ETC. CIVIC SERVICE CONSISTS OF A COOPERATIVE CHARTING PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012123
IRS990EZ/ProgramServiceRevenue03716
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06808
IRS990EZ/SpecialEventsNetIncomeLoss07081
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 ROXLEY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TONAWANDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014150
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM MCQUILLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168332613
IRS990EZ/TotalAssets/BOY05962
IRS990EZ/TotalAssets/EOY017034
IRS990EZ/TotalExpenses012123
IRS990EZ/TotalProgramServiceExpenses012123
IRS990EZ/TotalRevenue023195
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02544
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0422
IRS990ScheduleA/GrossInvestmentIncome509/Total01065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021799
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0422
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01065
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0619
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0638
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01588
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0320
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years099
IRS990ScheduleA/OtherIncome509/Total03264
IRS990ScheduleA/PriorYearSupportPercentage00.95510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95600
IRS990ScheduleA/PublicSupportTotal509094024
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017801
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015612
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024343
IRS990ScheduleA/Total509/Total094024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024864
IRS990ScheduleA/TotalSupportTotal/Total098353
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 400 SUPPLY INCOME 219 TOTAL 619
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 583 CONFERENCES & CONVENTIONS 626 EDUCATIONAL COURSE MATER 5,831 PYMNTS TO AFFILIATES-DUES 286 TROPHIES, ENGRAVING & FLA 495 SUPPLIES 1,364 NON-INVESTMENT DEPRECIATION 138 TOTAL 9,323
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 14,426 12,084 LESS ACCUMULATED DEPRECIATION 14,034 11,830 TOTAL 392 254
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION AND CIVIC SERVICE CONSISTS OF EDUCATION THROUGH TEACHING A SAFE BOATING COURSE AND EDUCATIONAL COURSES TO THE MEMBERSHIP IN THE AREAS OF SEAMANSHIP, PILOTING, NAVIGATION, ETC. CIVIC SERVICE CONSISTS OF A COOPERATIVE CHARTING PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166030233
ReturnHeader/Filer/Name/BusinessNameLine10SWIFTWATER SAIL AND POWER SQUADRON
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0SWIF
ReturnHeader/Filer/Phone07168754220
ReturnHeader/Filer/USAddress/AddressLine101026 ENGLEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0KENMORE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0TOM MCQUILLEN
ReturnHeader/Officer/Phone07168754220
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROY A PASIEKA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101026 ENGLEWOOD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142232016
ReturnHeader/Preparer/Name0ROY A PASIEKA CPA
ReturnHeader/Preparer/Phone07168754220
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T14:19:20-05:00

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