Civic Intelligence

Rowley Veterans' Association Inc

990 • Fiscal year 2018 • EIN 04-3275787

Jun 01, 2017 to May 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
19 Bradford StreetRowley, MA 01969

(978) 948-7013

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$507,010

Down $4,461 (-0.9%) from 2017

Net Assets

Down

$404,279

Down $49,573 (-11%) from 2017

Liabilities

Up

$102,731

Up $45,112 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$181,633

Up $7,984 (+4.6%) from 2017

Expenses

Up

$201,955

Up $9,153 (+4.7%) from 2017

Net Income

Down

-$20,322

Down $1,169 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $23,196Liabilities 2012: $20,105Net Assets 2012: $3,0912012Assets 2013: $23,810Liabilities 2013: $16,513Net Assets 2013: $7,2972013Assets 2014: $516,578Liabilities 2014: $27,490Net Assets 2014: $489,0882014Assets 2015: $525,403Liabilities 2015: $50,276Net Assets 2015: $475,1272015Assets 2016: $521,336Liabilities 2016: $48,331Net Assets 2016: $473,0052016Assets 2017: $511,471Liabilities 2017: $57,619Net Assets 2017: $453,8522017Assets 2018: $507,010Liabilities 2018: $102,731Net Assets 2018: $404,2792018Assets 2019: $524,449Liabilities 2019: $114,312Net Assets 2019: $410,1372019Assets 2020: $525,126Liabilities 2020: $133,511Net Assets 2020: $391,6152020Assets 2021: $477,141Liabilities 2021: $120,287Net Assets 2021: $356,8542021Assets 2022: $479,931Liabilities 2022: $122,605Net Assets 2022: $357,3262022Assets 2023: $468,412Liabilities 2023: $116,662Net Assets 2023: $351,7502023Assets 2024: $466,029Liabilities 2024: $88,879Net Assets 2024: $377,1502024

Highlighted filing

2018

Assets$507,010
Liabilities$102,731
Net Assets$404,279
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $151,8422012Revenue 2013: $142,938Expenses 2013: $138,732Net Income 2013: $4,2062013Revenue 2014: $668,758Expenses 2014: $186,967Net Income 2014: $481,7912014Revenue 2015: $177,612Expenses 2015: $191,573Net Income 2015: -$13,9612015Revenue 2016: $190,277Expenses 2016: $186,279Net Income 2016: $3,9982016Revenue 2017: $173,649Expenses 2017: $192,802Net Income 2017: -$19,1532017Revenue 2018: $181,633Expenses 2018: $201,955Net Income 2018: -$20,3222018Revenue 2019: $218,061Expenses 2019: $195,246Net Income 2019: $22,8152019Revenue 2020: $177,832Expenses 2020: $174,416Net Income 2020: $3,4162020Revenue 2021: $105,661Expenses 2021: $111,914Net Income 2021: -$6,2532021Revenue 2022: $133,892Expenses 2022: $143,317Net Income 2022: -$9,4252022Revenue 2023: $134,057Expenses 2023: $143,783Net Income 2023: -$9,7262023Revenue 2024: $183,148Expenses 2024: $153,677Net Income 2024: $29,4712024

Highlighted filing

2018

Revenue$181,633
Expenses$201,955
Net Income-$20,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$320,926
Mission and Program Overview

Mission

A social organization dedicated to promoting patriotic holidays and honoring veterans within the community

Social organization to promote patriotic holidays and recognition of veterans in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,712$484,872▲ $12,160
Inventories for Sale or Use$7,650$9,613▲ $1,963
Cash and Non-Interest-Bearing Accounts$26,509$7,925▼ $18,584
Other Notes and Loans Receivable, Net$4,600$4,600→ $0
Total Assets$511,471$507,010▼ $4,461
Liabilities
Unsecured Notes Loans Payable$28,154$61,768▲ $33,614
Accounts Payable and Accrued Expenses$29,465$40,963▲ $11,498
Total Liabilities$57,619$102,731▲ $45,112
Net Assets / Fund Balance
Unrestricted Net Assets$453,852$404,279▼ $49,573
Total Net Assets Fund Balance$453,852$404,279▼ $49,573
Total Liabilities and Net Assets / Fund Balance$511,471$507,010▼ $4,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,905$50,298$365,203
Land$169,600-$169,600
Other Land Buildings$367$13,554$13,921
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steven MorrisPresident/treasurer
Michele MoonVice President/manager
Colby HeywoodDirector
Frederick HardyDirector
John PigsleyDirector
Michael DupreyDirector
Richard DodsonDirector
Pamela CaseyTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181,633
Change in Net Assets
$-20,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,768
Other Expenses$81,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,271--$106,271
Insurance$18,578--$18,578
Payroll Taxes$14,497--$14,497
All Other Expenses$9,863--$9,863
Depreciation Depletion$9,186--$9,186
Other Expenses$4,488--$4,488
Interest$2,209--$2,209
Office Expenses$2,204--$2,204
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$201,955$0$0$201,955
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is originally reviewed by the organization's treasurer who then presents the information to the entire board with comments for discussion. Any questions or concerns are then discussed with the cpa to clear any open matters prior to filing.”

Form 990, Part VI, Section C, Line 19

“SEE ATTACHED SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
ROWLEY VETERANS' ASSOCIATION INC
EIN
04-3275787
Phone
9789487013
Address
19 BRADFORD STREET, ROWLEY, MA 01969

Signing Officer

Name
Steven Morris
Title
President
Phone
9789487013
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Morris
Formed
1995
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rizzo & Restuccia Pc
Address
100 CORPORATE PLACE STE 500, PEABODY, MA 01960
Preparer
Rizzo and Restuccia
Phone
9785357400
Supplemental Narrative

Additional Explanations

Form 990 - Page 6, Line 19

“Any organization documents, including governing documents, conflict of interest policy and financial statements are only available to the public as requested in writing.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS ORIGINALLY REVIEWED BY THE ORGANIZATION'S TREASURER WHO THEN PRESENTS THE INFORMATION TO THE ENTIRE BOARD WITH COMMENTS FOR DISCUSSION. ANY QUESTIONS OR CONCERNS ARE THEN DISCUSSED WITH THE CPA TO CLEAR ANY OPEN MATTERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ORGANIZATION DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE TO THE PUBLIC AS REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PAGE 6, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789487013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWLEY VETERANS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWL
ReturnHeader/Filer/EIN0043275787
ReturnHeader/Filer/PhoneNum09789487013
ReturnHeader/Filer/USAddress/AddressLine1Txt019 BRADFORD STREET
ReturnHeader/Filer/USAddress/CityNm0ROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829CFAD61BE1472F5C9783C6C5344F7F92BC6B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EB4CE1ACD44DB279B6C2D9A8476B20948576B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.14.36
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043332809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZO & RESTUCCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PLACE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001960
ReturnHeader/PreparerPersonGrp/PhoneNum09785357400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIZZO AND RESTUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-22T15:25:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,010
Liabilities
$102,731
Net assets
$404,279
Revenue
$181,633
Expenses
$201,955
Net income
-$20,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.89$3.77$1.83$1.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.17$3.52$1.34$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.23$3.57$1.34$1.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.20$3.57$1.06$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.34$3.92$1.78$1.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.24$1.14$4.10$2.18$1.95$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.07$1.03$4.04$1.82$2.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.58$4.54$1.74$1.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.48$4.73$1.90$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.50$4.75$1.78$1.92$0.14
2014Summary only. Only limited summary data is available for this year.$5.17$0.27$4.89$6.69$1.87$4.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$1.43$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$1.52