Civic Intelligence

Phi Sigma Delta Alumni Association of the University of Rhode Island

990 • Fiscal year 2014 • EIN 05-0309859

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
34 Lower College RoadKingston, RI 02881

(401) 874-2557

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.1%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.0%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,638,704

Down $144,790 (-8.1%) from 2013

Net Assets

Down

$333,365

Down $70,700 (-17%) from 2013

Liabilities

Down

$1,305,339

Down $74,090 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$203,469

Down $13,089 (-6.0%) from 2013

Expenses

Down

$274,169

Down $1,273 (-0.5%) from 2013

Net Income

Down

-$70,700

Down $11,816 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,909,672Liabilities 2012: $1,446,723Net Assets 2012: $462,9492012Assets 2013: $1,783,494Liabilities 2013: $1,379,429Net Assets 2013: $404,0652013Assets 2014: $1,638,704Liabilities 2014: $1,305,339Net Assets 2014: $333,3652014Assets 2015: $1,586,492Liabilities 2015: $1,213,558Net Assets 2015: $372,9342015Assets 2016: $1,595,679Liabilities 2016: $1,144,141Net Assets 2016: $451,5382016Assets 2017: $1,625,882Liabilities 2017: $1,098,118Net Assets 2017: $527,7642017Assets 2018: $1,639,853Liabilities 2018: $1,060,920Net Assets 2018: $578,9332018Assets 2019: $1,596,887Liabilities 2019: $1,018,467Net Assets 2019: $578,4202019Assets 2020: $1,570,156Liabilities 2020: $1,093,344Net Assets 2020: $476,8122020Assets 2021: $1,457,301Liabilities 2021: $1,046,850Net Assets 2021: $410,4512021Assets 2022: $1,294,619Liabilities 2022: $998,190Net Assets 2022: $296,4292022Assets 2025: $897,917Liabilities 2025: $838,646Net Assets 2025: $59,2712025

Highlighted filing

2014

Assets$1,638,704
Liabilities$1,305,339
Net Assets$333,365
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2012: $265,556Expenses 2012: $290,801Net Income 2012: -$25,2452012Revenue 2013: $216,558Expenses 2013: $275,442Net Income 2013: -$58,8842013Revenue 2014: $203,469Expenses 2014: $274,169Net Income 2014: -$70,7002014Revenue 2015: $278,519Expenses 2015: $258,771Net Income 2015: $19,7482015Revenue 2016: $300,088Expenses 2016: $221,404Net Income 2016: $78,6842016Revenue 2017: $278,512Expenses 2017: $202,286Net Income 2017: $76,2262017Revenue 2018: $258,445Expenses 2018: $207,276Net Income 2018: $51,1692018Revenue 2019: $212,569Expenses 2019: $213,082Net Income 2019: -$5132019Revenue 2020: $148,720Expenses 2020: $218,255Net Income 2020: -$69,5352020Revenue 2021: $187,079Expenses 2021: $255,872Net Income 2021: -$68,7932021Revenue 2022: $126,132Expenses 2022: $240,154Net Income 2022: -$114,0222022Revenue 2025: $233,761Expenses 2025: $299,434Net Income 2025: -$65,6732025

Highlighted filing

2014

Revenue$203,469
Expenses$274,169
Net Income-$70,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$203,469
Mission and Program Overview

Mission

Provide room and board for college students at the university of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,641,063$1,557,621▼ $83,442
Cash and Non-Interest-Bearing Accounts$76,826$81,083▲ $4,257
Accounts Receivable$62,228--
Other Notes and Loans Receivable, Net$3,377--
Total Assets$1,783,494$1,638,704▼ $144,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,379,429$1,305,339▼ $74,090
Total Liabilities$1,379,429$1,305,339▼ $74,090
Net Assets / Fund Balance
Unrestricted Net Assets$404,065$333,365▼ $70,700
Total Net Assets Fund Balance$404,065$333,365▼ $70,700
Total Liabilities and Net Assets / Fund Balance$1,783,494$1,638,704▼ $144,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,621$630,260$2,187,881
Equipment-$5,383$5,383
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bryan FergusonPresident
David BedardVice President
Craig RabitailleSecretery
Curtis SellonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$203,468
Change in Net Assets
$-70,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,861
Salaries, Compensation, and Employee Benefits$8,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$94,885$0$0$94,885
Depreciation Depletion$83,442$0$0$83,442
Occupancy$50,718$0$0$50,718
Other Salaries and Wages$8,308$0$0$8,308
Insurance$8,062$0$0$8,062
Fees for Services Management$5,234$0$0$5,234
Other Expenses$4,258$0$0$4,258
Fees for Services Legal$515$0$0$515
Fees for Services Accounting$450$0$0$450
Total Functional Expenses$274,169$0$0$274,169
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
Lobbying 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
Filing and Contact Details

Filer

EIN
05-0309859
Phone
4018742557

Signing Officer

Name
Curtis Sellon
Title
Treasurer
Phone
4018742557
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Sellon
Formed
1965
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Gregory R Parisi CPA
Phone
4016150880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer approves tax return prior to filing”

Pt VI, Line 19

“Form 990 is availiable upon request to any party”

Form 990EZ, Part I, Line 16

“Interest supplies trash removal insurance accounting misc alumni activities”

Form 990EZ, Part II, Line 24

“Loan receivable - former treasurer machinery utility deposits”

Form 990EZ, Part II, Line 26

“Secured mortgage and note payable”

Form 990, Part IX, Line 24F

“MISC.”

Raw XML Appendix313 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
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IRS990/BooksInCareOfDetail/PersonNm0CURTIS SELLON
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BEDARD
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IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG RABITAILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETERY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203469
IRS990/GrossRentsGrp/RealAmt0200086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt08062
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt094885
IRS990/InterestGrp/TotalAmt094885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01641063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557621
IRS990/LandBldgEquipCostOrOtherBssAmt02193264
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ROOM AND BOARD FOR COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01379429
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IRS990/NetAssetsOrFundBalancesEOYAmt0333365
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050718
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1INSPECTION
IRS990/OtherExpensesGrp/Desc2MISC
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0COLLECTION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER APPROVES TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILIABLE UPON REQUEST TO ANY PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST SUPPLIES TRASH REMOVAL INSURANCE ACCOUNTING MISC ALUMNI ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN RECEIVABLE - FORMER TREASURER MACHINERY UTILITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURED MORTGAGE AND NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalVolunteersCnt012
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002864
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS SELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018742557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI SIGMA DELTA ALUMNI ASSOCIATION OF THE UNIVERSITY OF RHODE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0050309859
ReturnHeader/Filer/PhoneNum04018742557
ReturnHeader/Filer/USAddress/AddressLine1034 LOWER COLLEGE ROAD
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAXTER DANSEREAU & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 QUAKER LN SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028932179
ReturnHeader/PreparerPersonGrp/PhoneNum04016150880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R PARISI CPA
ReturnHeader/ReturnTs02014-11-12T08:42:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,704
Liabilities
$1,305,339
Net assets
$333,365
Revenue
$203,469
Expenses
$274,169
Net income
-$70,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.84$0.06$0.23$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.00$0.30$0.13$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.05$0.41$0.19$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.09$0.48$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.02$0.58$0.21$0.21$0.00
2018Summary only. Only limited summary data is available for this year.$1.64$1.06$0.58$0.26$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$1.63$1.10$0.53$0.28$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$1.60$1.14$0.45$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.21$0.37$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.31$0.33$0.20$0.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.38$0.40$0.22$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.91$1.45$0.46$0.27$0.29$0.03