Swiftwater Preserve C/O Barton Reese

EIN 24-0738993 • 501(c)7 • Wilmington, DE

Profile

Preservation of natural habitat and the promotion of outdoor activities

105 Oxford PlaceWilmington, DE 19803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

-1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$163,846

Down $1,765 (-1.1%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$163,846

Down $1,765 (-1.1%) from 2023

Operations

Liabilities / Revenue59th percentile Net Margin32nd percentile

Revenue

$45,225

Up $2,675 (+6.3%) from 2023

Expenses

$46,990

Up $1,895 (+4.2%) from 2023

Net Income

-$1,765

Up $780 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$163,846

Liabilities$0

Net Assets$163,846

Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$45,225

Expenses$46,990

Net Income-$1,765

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $163,846
Liabilities: $0
Net assets: $163,846
Revenue: $45,225
Expenses: $46,990
Net income: -$1,765

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.00	$1.64	$0.45	$0.47	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.00	$1.66	$0.43	$0.45	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.00	$1.68	$0.40	$0.41	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$1.10	$0.59	$0.37	$0.38	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.70	$1.10	$0.60	$0.36	$0.37	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.72	$1.10	$0.62	$0.41	$0.38	$0.03

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 8, 2021
Return Version: 2020v4.1
Gross Receipts: $40,027

Mission and Program Overview

Mission

Preservation of natural habitat and the promotion of outdoor activities

Program Services

Description	Grants	Expenses
OPERATION OF ANGLING CLUB AND ACTIVITIES RELATED THERTO INCLUDING MAINTENANCE AND PRESERVATION OF HABITAT	$0	$0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NEIL JOHNSON	President As Needed	-	$0	-	-
WILLIAM SPRUANCE	Vice President As Needed	-	$0	-	-
R SCOTT STEPHENSON	Secretary As Needed	-	$0	-	-
BARTON REESE	Treasurer As Needed	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Swiftwater Preserve
EIN: 24-0738993
Phone: 3025729390
Address: 105 OXFORD PLACE, WILMINGTON, DE 19803

Signing Officer

Name: Barton Reese
Title: Treasurer
Phone: 3025729390
Signed: 2021-11-08
Discuss with paid preparer: Yes

Preparer

Firm: Horty & Horty Pa
Address: 503 CARR ROAD STE 120, WILMINGTON, DE 19809
Preparer: Brian Stratton
Phone: 3026524194

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 135.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: stream maintenance. Amount: 3,410.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: real estate taxes. Amount: 3,636. Description: professional fees. Amount: 450. Description: contributions. Amount: 250. Description: insurance. Amount: 2,060. Description: workmen's compensation. Amount: 380. Description: payroll taxes and fees. Amount: 2,180. Description: snow removal. Amount: 190. Total to form 990-ez, line 16: 9,146.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred gain. Beg. Of year amount: 110,000. End of year amount: 110,000.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BARTON REESE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3025729390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	105 OXFORD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	19803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	172213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	170274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1939
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	172213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	170274
IRS990EZ/FundraisingGrossIncomeAmt	0	5380
IRS990EZ/GrossReceiptsAmt	0	40027
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	135
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	31102
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	62213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	60274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	62213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	60274
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	24720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIAM SPRUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	R SCOTT STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BARTON REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER AS NEEDED
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9146
IRS990EZ/OtherRevenueTotalAmt	0	3410
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESERVATION OF NATURAL HABITAT AND THE PROMOTION OF OUTDOOR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATION OF ANGLING CLUB AND ACTIVITIES RELATED THERTO INCLUDING MAINTENANCE AND PRESERVATION OF HABITAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3600
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4500
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	880
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	110000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	110000
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	37466
IRS990EZ/TotalRevenueAmt	0	35527
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: STREAM MAINTENANCE. AMOUNT: 3,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,636. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 450. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 2,060. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 380. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 2,180. DESCRIPTION: SNOW REMOVAL. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 9,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: DEFERRED GAIN. BEG. OF YEAR AMOUNT: 110,000. END OF YEAR AMOUNT: 110,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARTON REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3025729390
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SWIFTWATER PRESERVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O BARTON REESE
ReturnHeader/Filer/BusinessNameControlTxt	0	SWIF
ReturnHeader/Filer/EIN	0	240738993
ReturnHeader/Filer/PhoneNum	0	3025729390
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	105 OXFORD PLACE
ReturnHeader/Filer/USAddress/CityNm	0	WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	19803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	503 CARR ROAD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19809
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3026524194
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN STRATTON
ReturnHeader/ReturnTs	0	2021-11-15T08:14:57-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BARTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	REESE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

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