Civic Intelligence

Swallow Lake Association Inc

EIN 90-1919098 • 501(c)4 • Bedford, NY

Profile

Maintain common property and lake for the swallow lake association residents.

477 Pound Ridge RdBedford, NY 10506

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$34,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$34,735

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$19,068

No earlier filing loaded for comparison.

Net Income

$5,932

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $34,735Liabilities 2022: $0Net Assets 2022: $34,7352022

Highlighted filing

2022

Assets$34,735
Liabilities$0
Net Assets$34,735
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $25,000Expenses 2022: $19,068Net Income 2022: $5,9322022

Highlighted filing

2022

Revenue$25,000
Expenses$19,068
Net Income$5,932
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,735
Liabilities
$0
Net assets
$34,735
Revenue
$25,000
Expenses
$19,068
Net income
$5,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$25.0$19.1$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Apr 26, 2023
Return Version
2021v4.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

Maintain common property and lake for the swallow lake association residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,803$34,735▲ $5,932
Rtn Earn Endowment Incm Other Fnds$28,803$34,735▲ $5,932
Total Assets$28,803$34,735▲ $5,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,803$34,735▲ $5,932
Total Liabilities and Net Assets / Fund Balance$28,803$34,735▲ $5,932
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lara PerkinsPresident
Colin GlinsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$770$0$770
Other Expenses$91$0$0$91
Total Functional Expenses$18,277$791$0$19,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Swallow Lake Association Inc
EIN
90-1919098
Phone
9142346784
Address
477 POUND RIDGE RD, BEDFORD, NY 10506

Signing Officer

Name
Lara Perkins
Title
President
Phone
9142346784
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Perkins
Formed
1965
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
20082 UNISON RD, PURCELLVILLE, VA 20132
Preparer
Kathleen Ash Lange
Phone
9142425267
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is given to officers for their review.”

Pt VI, Line 8B

“Minutes are taken at all association meetings.”

Raw XML Appendix248 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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IRS990/IRPDocumentCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025000
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IRS990/NoListedPersonsCompensatedInd0X
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