Civic Intelligence

Swift River Preservation Assoc Inc

990EZ • Fiscal year 2012 • EIN 27-4362179

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

507 Cold Spring Road01007
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$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

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,346

Up $226 (+2.8%) from 2011

Net Assets

Up

$8,346

Up $226 (+2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2,106

Down $15,807 (-88%) from 2011

Expenses

Down

$1,880

Down $7,913 (-81%) from 2011

Net Income

Down

$226

Down $7,894 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $8,120Liabilities 2011: $0Net Assets 2011: $8,1202011Assets 2012: $8,346Liabilities 2012: $0Net Assets 2012: $8,3462012Assets 2013: $5,870Liabilities 2013: $0Net Assets 2013: $5,8702013Assets 2014: $5,520Liabilities 2014: $0Net Assets 2014: $5,5202014Assets 2015: $6,169Liabilities 2015: $0Net Assets 2015: $6,1692015Assets 2016: $8,659Liabilities 2016: $0Net Assets 2016: $8,6592016Assets 2017: $8,396Liabilities 2017: $0Net Assets 2017: $8,3962017Assets 2018: $5,732Liabilities 2018: $0Net Assets 2018: $5,7322018Assets 2019: $2,137Liabilities 2019: $0Net Assets 2019: $2,1372019Assets 2020: $2,375Liabilities 2020: $0Net Assets 2020: $2,3752020Assets 2021: $2,380Liabilities 2021: $0Net Assets 2021: $2,3802021Assets 2022: $2,305Liabilities 2022: $0Net Assets 2022: $2,3052022Assets 2023: $2,215Liabilities 2023: $0Net Assets 2023: $2,2152023Assets 2024: $2,141Liabilities 2024: $0Net Assets 2024: $2,1412024

Highlighted filing

2012

Assets$8,346
Liabilities$0
Net Assets$8,346

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $17,913Expenses 2011: $9,793Net Income 2011: $8,1202011Revenue 2012: $2,106Expenses 2012: $1,880Net Income 2012: $2262012Revenue 2013: $668Expenses 2013: $3,144Net Income 2013: -$2,4762013Revenue 2014: $26Expenses 2014: $376Net Income 2014: -$3502014Revenue 2015: $963Expenses 2015: $314Net Income 2015: $6492015Revenue 2016: $2,627Expenses 2016: $137Net Income 2016: $2,4902016Revenue 2017: $46Expenses 2017: $309Net Income 2017: -$2632017Revenue 2018: $56Expenses 2018: $2,720Net Income 2018: -$2,6642018Revenue 2019: $10Expenses 2019: $3,605Net Income 2019: -$3,5952019Revenue 2020: $328Expenses 2020: $90Net Income 2020: $2382020Revenue 2021: $95Expenses 2021: $90Net Income 2021: $52021Expenses 2022: $752022Expenses 2023: $902023Revenue 2024: $1Expenses 2024: $75Net Income 2024: -$742024

Highlighted filing

2012

Revenue$2,106
Expenses$1,880
Net Income$226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PRESERVATION

Filing and Contact Details

Filer

EIN
27-4362179
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08120
IRS990EZ/CashSavingsAndInvestments/EOY08346
IRS990EZ/ContributionsGiftsGrantsEtc01879
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0226
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01136
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GrossReceipts03036
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08120
IRS990EZ/NetAssetsOrFundBalancesBOY08120
IRS990EZ/NetAssetsOrFundBalances/EOY08346
IRS990EZ/NetAssetsOrFundBalancesEOY08346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLA CHAISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA KNIGHTLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0676
IRS990EZ/PrimaryExemptPurpose0PRESERVATION
IRS990EZ/PrintingPublicationsPostage0829
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0930
IRS990EZ/SpecialEventsNetIncomeLoss0206
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10183 RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001082
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA CHAISSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132214407
IRS990EZ/TotalAssets/BOY08120
IRS990EZ/TotalAssets/EOY08346
IRS990EZ/TotalExpenses01880
IRS990EZ/TotalProgramServiceExpenses01505
IRS990EZ/TotalRevenue02106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SWIFTRIVERPRESERVATIONASSOCIATIONORG
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee MICHAEL HORRIGAN Amount 300
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount REGISTRATION FEE 35 ANNUAL REPORT 30 WEBSITE 121 OFFICE SUPPLIES 52 REIMBURSEMENTS 438
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274362179
ReturnHeader/Filer/Name/BusinessNameLine10SWIFT RIVER PRESERVATION ASSOC INC
ReturnHeader/Filer/NameControl0SWIF
ReturnHeader/Filer/USAddress/AddressLine10507 COLD SPRING ROAD
ReturnHeader/Filer/USAddress/City0BELCHERTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001007
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0DENNIS MORIN
ReturnHeader/Officer/Phone04132214407
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/EIN0271624345
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRIS TAX PREP & SMALL BUSINESS BK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 FULLER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palmer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001069
ReturnHeader/Preparer/Name0CHRISTINE MIARECKI
ReturnHeader/Preparer/Phone04132839407
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T20:36:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.33$0.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.01$3.61$3.60
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.06$2.72$2.66
2017Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.05$0.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$2.63$0.14$2.49
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.96$0.31$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.03$0.38$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.67$3.14$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.35$2.11$1.88$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$17.9$9.79$8.12