Civic Intelligence

Sandy Pond Channel Maintenance Association

990EZ • Fiscal year 2011 • EIN 37-1457826

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileWWW.SPCMA.HOMESTEAD.COM
PO Box 68613145
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

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

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,204

Down $2,085 (-33%) from 2010

Net Assets

Down

$4,204

Down $2,085 (-33%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$23,796

Down $19,885 (-46%) from 2010

Expenses

Down

$25,881

Down $46,300 (-64%) from 2010

Net Income

Up

-$2,085

Up $26,415 (+93%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $6,289Liabilities 2010: $0Net Assets 2010: $6,2892010Assets 2011: $4,204Liabilities 2011: $0Net Assets 2011: $4,2042011Assets 2012: $16,201Liabilities 2012: $0Net Assets 2012: $16,2012012Assets 2013: $27,394Liabilities 2013: $0Net Assets 2013: $27,3942013Assets 2014: $39,111Liabilities 2014: $0Net Assets 2014: $39,1112014Assets 2015: $46,291Liabilities 2015: $0Net Assets 2015: $46,2912015Assets 2016: $53,258Liabilities 2016: $0Net Assets 2016: $53,2582016Assets 2017: $57,169Liabilities 2017: $0Net Assets 2017: $57,1692017Assets 2018: $28,742Liabilities 2018: $0Net Assets 2018: $28,7422018Assets 2019: $11,916Liabilities 2019: $0Net Assets 2019: $11,9162019Assets 2020: $15,836Liabilities 2020: $0Net Assets 2020: $15,8362020Assets 2021: $3,269Liabilities 2021: $0Net Assets 2021: $3,2692021Assets 2022: $54,055Liabilities 2022: $0Net Assets 2022: $54,0552022Assets 2023: $6,183Liabilities 2023: $0Net Assets 2023: $6,1832023Assets 2024: $24,635Liabilities 2024: $0Net Assets 2024: $24,6352024

Highlighted filing

2011

Assets$4,204
Liabilities$0
Net Assets$4,204
Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,681Expenses 2010: $72,181Net Income 2010: -$28,5002010Revenue 2011: $23,796Expenses 2011: $25,881Net Income 2011: -$2,0852011Revenue 2012: $28,928Expenses 2012: $16,931Net Income 2012: $11,9972012Revenue 2013: $15,207Expenses 2013: $4,014Net Income 2013: $11,1932013Revenue 2014: $13,865Expenses 2014: $2,148Net Income 2014: $11,7172014Revenue 2015: $9,515Expenses 2015: $2,335Net Income 2015: $7,1802015Revenue 2016: $8,967Expenses 2016: $2,000Net Income 2016: $6,9672016Revenue 2017: $5,210Expenses 2017: $1,299Net Income 2017: $3,9112017Revenue 2018: $27,138Expenses 2018: $55,565Net Income 2018: -$28,4272018Revenue 2019: $35,125Expenses 2019: $51,951Net Income 2019: -$16,8262019Revenue 2020: $12,280Expenses 2020: $8,360Net Income 2020: $3,9202020Revenue 2021: $59,309Expenses 2021: $71,876Net Income 2021: -$12,5672021Revenue 2022: $173,252Expenses 2022: $122,466Net Income 2022: $50,7862022Revenue 2023: $154,161Expenses 2023: $202,033Net Income 2023: -$47,8722023Revenue 2024: $171,070Expenses 2024: $152,618Net Income 2024: $18,4522024

Highlighted filing

2011

Revenue$23,796
Expenses$25,881
Net Income-$2,085
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain channel for boats

Filing and Contact Details

Filer

EIN
37-1457826
Raw XML Appendix227 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.

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IRS990EZ/OtherExpensesTotal025489
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TAX REFUND 114
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FILING FEES 25 INSURANCE 1490 MAINTENANCE 515 EQUIPMENT PURCHASED 23459
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371457826
ReturnHeader/Filer/Name/BusinessNameLine10SANDY POND CHANNEL MAINTENANCE ASSO
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ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CATHY GOODNOUGH
ReturnHeader/Officer/Phone03153873513
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMALL BUSINESS SERVICES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pulaski
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013142
ReturnHeader/Preparer/Name0THOMAS BAXTER
ReturnHeader/Preparer/Phone03152986388
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T07:47:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,204
Liabilities
$0
Net assets
$4,204
Revenue
$23,796
Expenses
$25,881
Net income
-$2,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.71$1.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.54$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.73$1.22$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.10$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$0.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.29$0.17$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.44$0.72$0.29