Civic Intelligence

Senior Services Inc

990 • Fiscal year 2013 • EIN 05-0355098

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
84 Social StreetWoonsocket, RI 02895

(401) 766-3734

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,323

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$362,180

Down $29,867 (-7.6%) from 2012

Net Assets

Down

$330,913

Down $1,831 (-0.6%) from 2012

Liabilities

Down

$31,267

Down $28,036 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

$1,144,731

No earlier filing loaded for comparison.

Expenses

Up

$1,146,563

Up $31,245 (+2.8%) from 2012

Net Income

-$1,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $286,253Liabilities 2010: $67,683Net Assets 2010: $218,5702010Assets 2011: $249,828Liabilities 2011: $36,267Net Assets 2011: $213,5612011Assets 2012: $392,047Liabilities 2012: $59,303Net Assets 2012: $332,7442012Assets 2013: $362,180Liabilities 2013: $31,267Net Assets 2013: $330,9132013Assets 2014: $315,166Liabilities 2014: $50,503Net Assets 2014: $264,6632014Assets 2015: $241,301Liabilities 2015: $54,090Net Assets 2015: $187,2112015Assets 2016: $241,756Liabilities 2016: $43,539Net Assets 2016: $198,2172016Assets 2017: $250,754Liabilities 2017: $46,722Net Assets 2017: $204,0322017Assets 2018: $236,234Liabilities 2018: $39,659Net Assets 2018: $196,5752018Assets 2019: $209,846Liabilities 2019: $30,643Net Assets 2019: $179,2032019Assets 2020: $343,725Liabilities 2020: $187,597Net Assets 2020: $156,1282020Assets 2021: $391,713Liabilities 2021: $63,978Net Assets 2021: $327,7352021Assets 2022: $382,144Liabilities 2022: $68,779Net Assets 2022: $313,3652022Assets 2023: $336,998Liabilities 2023: $50,757Net Assets 2023: $286,2412023Assets 2024: $653,344Liabilities 2024: $19,846Net Assets 2024: $633,4982024

Highlighted filing

2013

Assets$362,180
Liabilities$31,267
Net Assets$330,913
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,178,9552010Expenses 2011: $1,141,6182011Expenses 2012: $1,115,3182012Revenue 2013: $1,144,731Expenses 2013: $1,146,563Net Income 2013: -$1,8322013Revenue 2014: $1,056,858Expenses 2014: $1,123,108Net Income 2014: -$66,2502014Revenue 2015: $1,004,226Expenses 2015: $1,081,678Net Income 2015: -$77,4522015Revenue 2016: $1,002,342Expenses 2016: $991,336Net Income 2016: $11,0062016Revenue 2017: $908,099Expenses 2017: $902,284Net Income 2017: $5,8152017Revenue 2018: $885,285Expenses 2018: $892,742Net Income 2018: -$7,4572018Revenue 2019: $839,160Expenses 2019: $856,532Net Income 2019: -$17,3722019Revenue 2020: $814,018Expenses 2020: $837,093Net Income 2020: -$23,0752020Revenue 2021: $1,037,280Expenses 2021: $865,673Net Income 2021: $171,6072021Revenue 2022: $850,571Expenses 2022: $864,941Net Income 2022: -$14,3702022Revenue 2023: $896,043Expenses 2023: $923,167Net Income 2023: -$27,1242023Revenue 2024: $1,188,719Expenses 2024: $841,462Net Income 2024: $347,2572024

Highlighted filing

2013

Revenue$1,144,731
Expenses$1,146,563
Net Income-$1,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,145,068
Mission and Program Overview

Mission

Senior services, inc. Is a non-profit organization organized to provide services to senior citizens in northern rhode island

To provide older persons with information and services to assist in their daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,196$159,715▼ $17,481
Land, Buildings, and Equipment, Net$48,310$115,882▲ $67,572
Accounts Receivable$119,190$56,700▼ $62,490
Prepaid Expenses and Deferred Charges$14,932$14,932→ $0
Inventories for Sale or Use$15,304$14,451▼ $853
Total Assets$392,047$362,180▼ $29,867
Other Assets Total$17,115$500▼ $16,615
Liabilities
Accounts Payable and Accrued Expenses$29,333$30,817▲ $1,484
Deferred Revenue$29,570$0▼ $29,570
Other Liabilities$400$450▲ $50
Total Liabilities$59,303$31,267▼ $28,036
Net Assets / Fund Balance
Unrestricted Net Assets$332,744$321,413▼ $11,331
Temporarily Rstr Net Assets-$9,500-
Total Net Assets Fund Balance$332,744$330,913▼ $1,831
Total Liabilities and Net Assets / Fund Balance$392,047$362,180▼ $29,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,531$177,259-
Equipment$36,351$183,266-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill AndersonExecutive DirectorFT$69,620$2,703$72,323

Board Members and Trustees

NameTitle
Robert PicardChairman
James N AllamVice-chairman
Donna J MacdonaldBrd of Director
Janice L ContilloBrd of Director
Jeannine RapkoBrd of Director
Kathleen a ShatrawBrd of Director
Lisa M CarciferoBrd of Director
Raymond DuplessisBrd of Director
Stanley CybulskiBrd of Director
Claudette RemillardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,267
Program Service Revenue
$1,096,992
Investment Income
$0
Other Revenue
$10,472
All Other Contributions
$17,291
Change in Net Assets
$-1,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,400
Total Revenue per Audited Statements
$1,171,131
Total Revenue per Form 990
$1,144,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,548
Other Expenses$407,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,545$22,271-$557,816
Other Employee Benefits$106,183$3,226-$109,409
Current Officers, Directors, Trustees, and Key Employees$72,323--$72,323
Other Expenses$33,111$4,113-$33,111
Depreciation Depletion$25,503--$25,503
Insurance$8,625$8,818-$17,443
All Other Expenses$3,819$891-$4,710
Travel$614--$614
Total Functional Expenses$1,092,045$54,518$0$1,146,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,964
Expenses per Audited Statements$1,146,564
Total Expenses per Form 990$1,146,564
Expenses Not Reported on Form 990$26,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,809
Fundraising Direct Expenses$337
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Security Deposit$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 11

“Prior to filing the organization's form 990, the executive director, with the assistance of the finance director, reviews these forms to verify that all information is reported correctly.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors and key employees to disclose any interest which could give rise to a conflict. Employees are also informed of the organization's conflict of interest policy. The executive director and finance director both monitor the organization's transactions for any activity which could be indicative of or give rise to such conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial stataments are available upon request.”

Filing and Contact Details

Filer

EIN
05-0355098
Phone
4017663734

Signing Officer

Name
Barbara Waterman
Title
Executive Director
Phone
4017663734
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Waterman
Formed
1975
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
119

Preparer

Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by gaap. As of december 31, 2013 the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2013, the organizations federal and state tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/Desc1DONATIONS FROM MEALS
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS ADULT DAY CA
IRS990/ProgramServiceRevenueGrp/Desc3DORA HOWARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE - PROVIDES ELDERLY DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406072
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - PROVIDES INFORMATION AND REFERRAL AND WELLNESS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396486
IRS990/PYOtherRevenueAmt010488
IRS990/PYProgramServiceRevenueAmt01188984
IRS990/PYRevenuesLessExpensesAmt0119183
IRS990/PYSalariesCompEmpBnftPaidAmt0718832
IRS990/PYTotalExpensesAmt01115318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05589126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215622
IRS990ScheduleA/TotalSupportAmt0215622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026400
IRS990ScheduleD/DonatedServicesUseFcltsAmt026400
IRS990ScheduleD/EquipmentGrp/BookValueAmt036351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219617
IRS990ScheduleD/ExpensesNotReportedAmt026400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01146564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177259
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0256790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt026400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01144731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2013 THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2013, THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115882
IRS990ScheduleD/TotalExpensesPerForm990Amt01146564
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleD/TotalRevenuePerForm990Amt01144731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATION'S FORM 990, THE EXECUTIVE DIRECTOR, WITH THE ASSISTANCE OF THE FINANCE DIRECTOR, REVIEWS THESE FORMS TO VERIFY THAT ALL INFORMATION IS REPORTED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO A CONFLICT. EMPLOYEES ARE ALSO INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BOTH MONITOR THE ORGANIZATION'S TRANSACTIONS FOR ANY ACTIVITY WHICH COULD BE INDICATIVE OF OR GIVE RISE TO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATAMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392047
IRS990/TotalAssetsEOYAmt0362180
IRS990/TotalAssetsGrp/BOYAmt0392047
IRS990/TotalAssetsGrp/EOYAmt0362180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037267
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059303
IRS990/TotalLiabilitiesEOYAmt031267
IRS990/TotalLiabilitiesGrp/BOYAmt059303
IRS990/TotalLiabilitiesGrp/EOYAmt031267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330913
IRS990/TotalOtherCompensationAmt02703
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03043
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03043
IRS990/TotalProgramServiceExpensesAmt01092045
IRS990/TotalProgramServiceRevenueAmt01096992
IRS990/TotalReportableCompFromOrgAmt069620
IRS990/TotalRevenueGrp/ExclusionAmt010472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt0614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1084 SOCIAL STREET
IRS990/USAddress/City0WOONSOCKET
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002895

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,180
Liabilities
$31,267
Net assets
$330,913
Revenue
$1,144,731
Expenses
$1,146,563
Net income
-$1,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.19$0.84$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.90$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.04$0.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.16$0.81$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.00$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$1.06$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.14$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.18