Civic Intelligence

Cumberland Post 14 American Legion

EIN 05-0372118 • 501(c)19 • Cumberland, RI

Profile

Promote civic pride

PO Box 81Cumberland, RI 02864
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$144,313

Up $5,153 (+3.7%) from 2014

Liabilities

Up

$4,251

Up $606 (+17%) from 2014

Net Assets

$140,062

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$71,295

Up $525 (+0.7%) from 2014

Expenses

Up

$66,748

Up $7,775 (+13%) from 2014

Net Income

Down

$4,547

Down $7,250 (-61%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $143,622Liabilities 2011: $8,6112011Assets 2012: $134,108Liabilities 2012: $10,0142012Assets 2013: $133,644Liabilities 2013: $9,9262013Assets 2014: $139,160Liabilities 2014: $3,6452014Assets 2015: $144,313Liabilities 2015: $4,251Net Assets 2015: $140,0622015

Highlighted filing

2015

Assets$144,313
Liabilities$4,251
Net Assets$140,062
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $58,635Expenses 2011: $43,271Net Income 2011: $15,3642011Revenue 2012: $68,509Expenses 2012: $79,426Net Income 2012: -$10,9172012Revenue 2013: $64,023Expenses 2013: $64,399Net Income 2013: -$3762013Revenue 2014: $70,770Expenses 2014: $58,973Net Income 2014: $11,7972014Revenue 2015: $71,295Expenses 2015: $66,748Net Income 2015: $4,5472015

Highlighted filing

2015

Revenue$71,295
Expenses$66,748
Net Income$4,547
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,313
Liabilities
$4,251
Net assets
$140,062
Revenue
$71,295
Expenses
$66,748
Net income
$4,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.71$0.67$0.05
2014Summary only. Only limited summary data is available for this year.$1.39$0.04$0.71$0.59$0.12
2013Summary only. Only limited summary data is available for this year.$1.34$0.10$0.64$0.64$0.00
2012Summary only. Only limited summary data is available for this year.$1.34$0.10$0.69$0.79$0.11
2011Summary only. Only limited summary data is available for this year.$1.44$0.09$0.59$0.43$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$194,200
Mission and Program Overview

Mission

Promote civic pride

Program Services

DescriptionGrantsExpenses
By having banquets and testimonials for civic minded citizens--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando M GoulantPresident-$0--
Walter PytkaVice President-$0--
Michael RichardsTreasure-$0--
Kenneth LeonardSecretary-$0--
Carmine NapolilloDirector-$0--
Arthur LanueDirector-$0--
Charles CarriveauDirector-$0--
Dennis McCarthyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Post 14 American Legion
EIN
05-0372118
Address
PO Box 81, Cumberland, RI 02864

Signing Officer

Name
Fernando M Goulant
Title
President
Phone
4017259562
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
RJF Tax Consultants LTD
Address
1189 Smithfield Ave, Lincoln, RI 02865
Preparer
Russell Ferrara
Phone
4017283930
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountutilities 4,051water & sewer 502trash removal 992Janitorial supplies 509Alarm testing 260Cellphone 217printing 302Bar supplies 259repairs and maintenance 14553 81insurance, license and permits 6,937Beer line purging & extermination 362Bank charges 249Water treatment 567Cable 1,209Alarm testing and extinguisher serv 794Sales use and food taxes 6,983Maintenance and repair 2,346Postage 103Syrup and tablecloths 3,081Misc 904”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFood and liquor 7,811 8,261”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 3,645 4,251”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fernando M Goulant
IRS990EZ/BooksInCareOfDetail/PhoneNum04017259562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Carnation St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pawtucket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0122905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144313
IRS990EZ/GrossProfitLossSlsOfInvntryAmt071295
IRS990EZ/GrossReceiptsAmt0194200
IRS990EZ/GrossSalesOfInventoryAmt0194200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108003
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108003
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fernando M Goulant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter Pytka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carmine Napolillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Arthur Lanue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Carriveau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dennis McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08261
IRS990EZ/OtherExpensesTotalAmt030708
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote civic pride
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By having banquets and testimonials for civic minded citizens
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066748
IRS990EZ/TotalRevenueAmt071295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountutilities 4,051water & sewer 502trash removal 992Janitorial supplies 509Alarm testing 260Cellphone 217printing 302Bar supplies 259repairs and maintenance 14553 81insurance, license and permits 6,937Beer line purging & extermination 362Bank charges 249Water treatment 567Cable 1,209Alarm testing and extinguisher serv 794Sales use and food taxes 6,983Maintenance and repair 2,346Postage 103Syrup and tablecloths 3,081Misc 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFood and liquor 7,811 8,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 3,645 4,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernando M Goulant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04017259562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cumberland Post 14 American Legion
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0050372118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81
ReturnHeader/Filer/USAddress/CityNm0Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050491568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJF Tax Consultants LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01189 Smithfield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017283930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Ferrara
ReturnHeader/ReturnTs02016-05-09T08:41:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.