Swiftwater Preserve

990EZ • Fiscal year 2020 • EIN 24-0738993

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile N/A

105 Oxford PlaceWilmington, DE 19803

(302) 572-9390

Siviq Scores

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

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

-5.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

-1.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

-13%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$170,274

Down $1,939 (-1.1%) from 2019

Net Assets

Down

$60,274

Down $1,939 (-3.1%) from 2019

Liabilities

Flat

$110,000

Flat from 2019

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin33rd percentile

Revenue

Down

$35,527

Down $5,269 (-13%) from 2019

Expenses

Down

$37,466

Down $264 (-0.7%) from 2019

Net Income

Down

-$1,939

Down $5,005 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2020

Assets$170,274

Liabilities$110,000

Net Assets$60,274

Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2020

Revenue$35,527

Expenses$37,466

Net Income-$1,939

Open 2020 Filing

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 Pay92nd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $170,274
Liabilities: $110,000
Net assets: $60,274
Revenue: $35,527
Expenses: $37,466
Net income: -$1,939

	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