Civic Intelligence

Rowley Veterans' Association Inc

990 • Fiscal year 2019 • EIN 04-3275787

Jun 01, 2018 to May 31, 2019 • Filed on May 27, 2020

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

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$524,449

Up $17,439 (+3.4%) from 2018

Net Assets

Up

$410,137

Up $5,858 (+1.4%) from 2018

Liabilities

Up

$114,312

Up $11,581 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$218,061

Up $36,428 (+20%) from 2018

Expenses

Down

$195,246

Down $6,709 (-3.3%) from 2018

Net Income

Up

$22,815

Up $43,137 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$524,449
Liabilities$114,312
Net Assets$410,137
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$218,061
Expenses$195,246
Net Income$22,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 27, 2020
Return Version
2018v3.2
Gross Receipts
$326,419
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$484,872$475,276▼ $9,596
Cash and Non-Interest-Bearing Accounts$7,925$21,914▲ $13,989
Inventories for Sale or Use$9,613$17,161▲ $7,548
Other Notes and Loans Receivable, Net$4,600$10,098▲ $5,498
Total Assets$507,010$524,449▲ $17,439
Liabilities
Unsecured Notes Loans Payable$61,768$87,186▲ $25,418
Accounts Payable and Accrued Expenses$40,963$27,126▼ $13,837
Total Liabilities$102,731$114,312▲ $11,581
Net Assets / Fund Balance
Unrestricted Net Assets$404,279$410,137▲ $5,858
Total Net Assets Fund Balance$404,279$410,137▲ $5,858
Total Liabilities and Net Assets / Fund Balance$507,010$524,449▲ $17,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$305,676$73,448$379,124
Land$169,600-$169,600
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steven a MorrisPresident/tr
Colby HeywoodDirector
Daniel LarochelleDirector
Frederick HardyDirector
John PigsleyDirector
Mark FavazzaDirector
Michael DupreyDirector
Richard DodsonDirector
Pamela CaseyClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$218,061
Change in Net Assets
$22,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,427
Other Expenses$87,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,546--$98,546
Insurance$17,041--$17,041
Depreciation Depletion$9,596--$9,596
Payroll Taxes$8,881--$8,881
All Other Expenses$7,372--$7,372
Other Expenses$5,276--$5,276
Interest$3,090--$3,090
Fees for Services Accounting$1,931--$1,931
Office Expenses$1,253--$1,253
Total Functional Expenses$195,246$0$0$195,246
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The draft of 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, Page 6, Part VI, Line 19

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

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 a Morris
Title
President/treasurer
Phone
9789487013
Signed
2020-05-27
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
10

Preparer

Firm
Rizzo & Restuccia Pc
Address
100 CORPORATE PL STE 500, PEABODY, MA 01960-3892
Preparer
Rizzo Restuccia Pc
Phone
9785357400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote veteran recognition in the community”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL ORGANIZATION TO PROMOTE PATRIOTIC HOLIDAYS AND RECOGNITION OF VETERANS IN THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07372
IRS990/AllOtherExpensesGrp/TotalAmt07372
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN A MORRIS
IRS990/BooksInCareOfDetail/PhoneNum09789487013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BRADFORD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001969
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07925
IRS990/CashNonInterestBearingGrp/EOYAmt021914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0108358
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087819
IRS990/CYOtherRevenueAmt0218061
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022815
IRS990/CYSalariesCompEmpBnftPaidAmt0107427
IRS990/CYTotalExpensesAmt0195246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09596
IRS990/DepreciationDepletionGrp/TotalAmt09596
IRS990/Desc0TO PROMOTE VETERAN RECOGNITION IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01931
IRS990/FeesForServicesAccountingGrp/TotalAmt01931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PIGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm3COLBY HEYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FAVAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL LAROCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DUPREY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN A MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA CASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326419
IRS990/GrossSalesOfInventoryAmt0326419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017041
IRS990/InsuranceGrp/TotalAmt017041
IRS990/InterestGrp/ProgramServicesAmt03090
IRS990/InterestGrp/TotalAmt03090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475276
IRS990/LandBldgEquipCostOrOtherBssAmt0548724
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL ORGANIZATON TO PROMOTE PATRIOTIC HOLIDAYS AND RECOGNITION OF VETERANS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404279
IRS990/NetAssetsOrFundBalancesEOYAmt0410137
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01253
IRS990/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020606
IRS990/OtherExpensesGrp/ProgramServicesAmt115822
IRS990/OtherExpensesGrp/ProgramServicesAmt25832
IRS990/OtherExpensesGrp/ProgramServicesAmt35276
IRS990/OtherExpensesGrp/TotalAmt020606
IRS990/OtherExpensesGrp/TotalAmt115822
IRS990/OtherExpensesGrp/TotalAmt25832
IRS990/OtherExpensesGrp/TotalAmt35276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098546
IRS990/OtherSalariesAndWagesGrp/TotalAmt098546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08881
IRS990/PayrollTaxesGrp/TotalAmt08881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN MORRIS
IRS990/PriorPeriodAdjustmentsAmt0-16957
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE VETERAN RECOGNITION IN THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt081187
IRS990/PYOtherRevenueAmt0181633
IRS990/PYRevenuesLessExpensesAmt0-20322
IRS990/PYSalariesCompEmpBnftPaidAmt0120768
IRS990/PYTotalExpensesAmt0201955
IRS990/PYTotalRevenueAmt0181633
IRS990/ReconcilationRevenueExpnssAmt022815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0169600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE VETERAN RECOGNITION IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF 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/ExplanationTxt2ANY ORGANIZATION DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ONLY AVAILIABLE TO THE PUBLIC AS REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507010
IRS990/TotalAssetsEOYAmt0524449
IRS990/TotalAssetsGrp/BOYAmt0507010
IRS990/TotalAssetsGrp/EOYAmt0524449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102731
IRS990/TotalLiabilitiesEOYAmt0114312
IRS990/TotalLiabilitiesGrp/BOYAmt0102731
IRS990/TotalLiabilitiesGrp/EOYAmt0114312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410137
IRS990/TotalProgramServiceExpensesAmt0195246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524449
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410137
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061768
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt087186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 BRADFORD ST
IRS990/USAddress/CityNm0ROWLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001969
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09789487013
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/AtSubmissionCreationDeviceId05A8DE6C532974AE99083B849732FD556727593FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0836D071D99FBF2A645579BF8E8451815CC617C6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043332809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZO & RESTUCCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019603892
ReturnHeader/PreparerPersonGrp/PhoneNum09785357400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIZZO RESTUCCIA PC
ReturnHeader/ReturnTs02020-07-07T12:12:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,449
Liabilities
$114,312
Net assets
$410,137
Revenue
$218,061
Expenses
$195,246
Net income
$22,815
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