Civic Intelligence

Senior Services Inc

990 • Fiscal year 2018 • EIN 05-0355098

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,795

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$236,234

Down $14,520 (-5.8%) from 2017

Net Assets

Down

$196,575

Down $7,457 (-3.7%) from 2017

Liabilities

Down

$39,659

Down $7,063 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$885,285

Down $22,814 (-2.5%) from 2017

Expenses

Down

$892,742

Down $9,542 (-1.1%) from 2017

Net Income

Down

-$7,457

Down $13,272 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$236,234
Liabilities$39,659
Net Assets$196,575
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$885,285
Expenses$892,742
Net Income-$7,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$900,435
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
Accounts Receivable$129,116$103,117▼ $25,999
Cash and Non-Interest-Bearing Accounts$67,784$88,894▲ $21,110
Land, Buildings, and Equipment, Net$39,509$27,082▼ $12,427
Prepaid Expenses and Deferred Charges$9,921$13,995▲ $4,074
Inventories for Sale or Use$4,424$3,146▼ $1,278
Total Assets$250,754$236,234▼ $14,520
Liabilities
Accounts Payable and Accrued Expenses$44,250$39,209▼ $5,041
Mortgage Notes Payable Secured by Investment Property$2,022--
Other Liabilities$450$450→ $0
Total Liabilities$46,722$39,659▼ $7,063
Net Assets / Fund Balance
Unrestricted Net Assets$204,032$196,575▼ $7,457
Total Net Assets Fund Balance$204,032$196,575▼ $7,457
Total Liabilities and Net Assets / Fund Balance$250,754$236,234▼ $14,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,082$292,176$319,258
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WatermanExecutive DirectorFT$67,795$67,795

Board Members and Trustees

NameTitle
Robert PicardChairman
James N AllamVice-chairman
Donna J MacdonaldDirector
Janice L ContilloDirector
Kathleen a ShatrawDirector
Lisa M CarciferoDirector
MADELEINE L'ESPERANCEDirector
Claudette RemillardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,247
Program Service Revenue
$173,151
Investment Income
$0
Other Revenue
$18,887
All Other Contributions
$2,749
Change in Net Assets
$-7,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,550
Total Revenue per Audited Statements
$926,835
Total Revenue per Form 990
$885,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,626
Other Expenses$299,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,792$18,933-$424,725
Current Officers, Directors, Trustees, and Key Employees$67,795--$67,795
Other Employee Benefits$48,339$6,040-$54,379
Payroll Taxes$44,168$2,559-$46,727
Other Expenses$19,085$16,071-$19,085
All Other Expenses$15,927$1,205-$17,132
Depreciation Depletion$12,427--$12,427
Insurance$5,943$4,590-$10,533
Interest$124--$124
Total Functional Expenses$825,168$67,574$0$892,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,292
Expenses per Audited Statements$892,742
Total Expenses per Form 990$892,742
Expenses Not Reported on Form 990$41,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,037
Fundraising Direct Expenses$15,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising Events$34,037$34,037$15,150$18,887
Total Events$34,037$34,037$15,150$18,887
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
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
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 11B

“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

Filer Name
Senior Services Inc
EIN
05-0355098
Phone
4017663734
Address
84 SOCIAL STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Barbara Waterman
Title
Executive Director
Phone
4017663734
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Waterman
Formed
1975
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
150

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by gaap. As of december 31, 2018 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 organization's tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2018, the organization's federal and state tax returns generally remain open for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 15,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 15,150.”

Raw XML AppendixShowing 400 of 438 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/TotalRevenueColumnAmt095504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23114
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE - PROVIDES ELDERLY DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065306
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - PROVIDES INFORMATION AND REFERRAL AND WELLNESS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326526
IRS990/PYOtherRevenueAmt015425
IRS990/PYProgramServiceRevenueAmt0172262
IRS990/PYRevenuesLessExpensesAmt05815
IRS990/PYSalariesCompEmpBnftPaidAmt0575758
IRS990/PYTotalExpensesAmt0902284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02306604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02509757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02306604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306604
IRS990ScheduleA/TotalSupportAmt02306604
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026400
IRS990ScheduleD/DonatedServicesUseFcltsAmt026400
IRS990ScheduleD/EquipmentGrp/BookValueAmt027082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319258
IRS990ScheduleD/ExpensesNotReportedAmt041550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt015150
IRS990ScheduleD/RevenueNotReportedAmt041550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2018 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 ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2018, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 15,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 15,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027082
IRS990ScheduleD/TotalExpensesPerForm990Amt0892742
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleD/TotalRevenuePerForm990Amt0885285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015150
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250754
IRS990/TotalAssetsEOYAmt0236234
IRS990/TotalAssetsGrp/BOYAmt0250754
IRS990/TotalAssetsGrp/EOYAmt0236234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693247
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046722
IRS990/TotalLiabilitiesEOYAmt039659
IRS990/TotalLiabilitiesGrp/BOYAmt046722
IRS990/TotalLiabilitiesGrp/EOYAmt039659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0109093
IRS990/TotalOtherProgSrvcRevenueAmt012341
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09227
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09227
IRS990/TotalProgramServiceExpensesAmt0825168
IRS990/TotalProgramServiceRevenueAmt0173151
IRS990/TotalReportableCompFromOrgAmt067795
IRS990/TotalRevenueGrp/ExclusionAmt018887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 SOCIAL STREET
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,234
Liabilities
$39,659
Net assets
$196,575
Revenue
$885,285
Expenses
$892,742
Net income
-$7,457
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