Civic Intelligence

North Kingstown Senior Association Inc

EIN 05-0352425 • 501(c)3 • North Kingstown, RI

Profile

Support town services to seniors

PO Box 313 44 Beach StreetNorth Kingstown, RI 02852

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)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$494,326

Up $30,809 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$494,326

Up $30,809 (+6.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$53,395

Up $8,892 (+20%) from 2023

Expenses

Down

$50,938

Down $11,194 (-18%) from 2023

Net Income

Up

$2,457

Up $20,086 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $531,531Liabilities 2011: $0Net Assets 2011: $531,5312011Assets 2012: $298,417Liabilities 2012: $0Net Assets 2012: $298,4172012Assets 2013: $331,048Liabilities 2013: $0Net Assets 2013: $331,0482013Assets 2014: $363,159Liabilities 2014: $0Net Assets 2014: $363,1592014Assets 2015: $340,811Liabilities 2015: $0Net Assets 2015: $340,8112015Assets 2016: $335,979Liabilities 2016: $0Net Assets 2016: $335,9792016Assets 2017: $371,073Liabilities 2017: $0Net Assets 2017: $371,0732017Assets 2018: $381,662Liabilities 2018: $0Net Assets 2018: $381,6622018Assets 2019: $398,298Liabilities 2019: $0Net Assets 2019: $398,2982019Assets 2020: $387,307Liabilities 2020: $0Net Assets 2020: $387,3072020Assets 2021: $492,612Liabilities 2021: $0Net Assets 2021: $492,6122021Assets 2022: $459,697Liabilities 2022: $0Net Assets 2022: $459,6972022Assets 2023: $463,517Liabilities 2023: $0Net Assets 2023: $463,5172023Assets 2024: $494,326Liabilities 2024: $0Net Assets 2024: $494,3262024

Highlighted filing

2024

Assets$494,326
Liabilities$0
Net Assets$494,326
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $65,047Expenses 2011: $18,028Net Income 2011: $47,0192011Revenue 2012: $78,573Expenses 2012: $310,558Net Income 2012: -$231,9852012Revenue 2013: $46,716Expenses 2013: $25,978Net Income 2013: $20,7382013Revenue 2014: $48,785Expenses 2014: $40,635Net Income 2014: $8,1502014Revenue 2015: $37,514Expenses 2015: $22,230Net Income 2015: $15,2842015Revenue 2016: $28,082Expenses 2016: $32,914Net Income 2016: -$4,8322016Revenue 2017: $73,106Expenses 2017: $38,012Net Income 2017: $35,0942017Revenue 2018: $65,860Expenses 2018: $55,271Net Income 2018: $10,5892018Revenue 2019: $49,690Expenses 2019: $33,054Net Income 2019: $16,6362019Revenue 2020: $30,275Expenses 2020: $41,266Net Income 2020: -$10,9912020Revenue 2021: $32,618Expenses 2021: $15,876Net Income 2021: $16,7422021Revenue 2022: $62,813Expenses 2022: $44,961Net Income 2022: $17,8522022Revenue 2023: $44,503Expenses 2023: $62,132Net Income 2023: -$17,6292023Revenue 2024: $53,395Expenses 2024: $50,938Net Income 2024: $2,4572024

Highlighted filing

2024

Revenue$53,395
Expenses$50,938
Net Income$2,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,326
Liabilities
$0
Net assets
$494,326
Revenue
$53,395
Expenses
$50,938
Net income
$2,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.53$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.45$0.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.63$0.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.33$0.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.30$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.50$0.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.66$0.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.73$0.38$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.28$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.38$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.47$0.26$0.21
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.79$3.11$2.32
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.65$0.18$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$56,313
Mission and Program Overview

Mission

Support town services to seniors

Program Services

DescriptionGrantsExpenses
Publish and mail monthly newsletters to senior persons to keep them informed about and involved in community affairs, programs, etc.-$19,316
Financial support to town of North Kingstown RI for recreational, educational, social and cultural programs for persons age 55 and over.-$15,000
Providing opportunities to senior persons to interact in programs and events of recreational, educational, social, and cultural value.-$6,517
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula MorrisseyPresident-$0--
Christine KosakV President-1st-$0--
Linda BenishV President-2nd-$0--
Janice TriggianoSecretary-$0--
Roger BironAsst Treasurer-$0--
Craig DelfinoTreasurer-$0--
Linda HargroveDirector-$0--
Matthew VolluciDirector-$0--
Richard DwyerDirector-$0--
Margie DybalaDirector-$0--
Janet PineDirector-$0--
Alan MongeauDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beechwood sales$22,357$22,357$2,918$19,439
Total Events$22,357$22,357$2,918$19,439
Filing and Contact Details

Filer

Filer Name
North Kingstown Senior Association Inc
EIN
05-0352425
Phone
4012949351
Address
PO Box 313 44 Beach Street, North Kingstown, RI 02852

Signing Officer

Name
Craig Delfino
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886
Preparer
Robert D Giudici
Phone
4013846464
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1369”

Other Expenses.3

“Office equip & misc $1105”

Other Expenses.4

“Party expenses $899”

Other Expenses.5

“Supplies $70”

Other Expenses.6

“Membership Expense $48”

Other Expenses.7

“State filing fee $20”

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1369
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Delfino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Kingstown Senior Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0050352425
ReturnHeader/Filer/PhoneNum04012949351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 313 44 Beach Street
ReturnHeader/Filer/USAddress/CityNm0North Kingstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050234540
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02024-11-12T13:35:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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