Civic Intelligence

St Joseph Veterans Asso

990 • Fiscal year 2013 • EIN 05-0372386

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileN/A
99 Louise StWoonsocket, RI 02895

(401) 762-9652

Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

7.2%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$7,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

4.8%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$92,439

Up $4,196 (+4.8%) from 2012

Net Assets

Up

$80,572

Up $10,559 (+15%) from 2012

Liabilities

Down

$11,867

Down $6,363 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

$142,681

No earlier filing loaded for comparison.

Expenses

Down

$132,450

Down $6,559 (-4.7%) from 2012

Net Income

$10,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $87,865Liabilities 2011: $24,448Net Assets 2011: $63,4172011Assets 2012: $88,243Liabilities 2012: $18,230Net Assets 2012: $70,0132012Assets 2013: $92,439Liabilities 2013: $11,867Net Assets 2013: $80,5722013Assets 2014: $70,027Liabilities 2014: $2,507Net Assets 2014: $67,5202014Assets 2015: $51,921Liabilities 2015: $3,573Net Assets 2015: $48,3482015Assets 2016: $86,161Liabilities 2016: $8,089Net Assets 2016: $78,0722016Assets 2017: $102,701Liabilities 2017: $5,983Net Assets 2017: $96,7182017Assets 2018: $78,010Liabilities 2018: $17,931Net Assets 2018: $60,0792018Assets 2019: $59,436Liabilities 2019: $17,166Net Assets 2019: $42,2702019Assets 2020: $124,969Liabilities 2020: $14,713Net Assets 2020: $110,2562020Assets 2022: $148,052Liabilities 2022: $73,297Net Assets 2022: $74,7552022Assets 2023: $93,113Liabilities 2023: $4,445Net Assets 2023: $88,6682023Assets 2024: $92,788Liabilities 2024: $33,101Net Assets 2024: $59,6872024

Highlighted filing

2013

Assets$92,439
Liabilities$11,867
Net Assets$80,572
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,255Expenses 2011: $140,673Net Income 2011: -$19,4182011Expenses 2012: $139,0092012Revenue 2013: $142,681Expenses 2013: $132,450Net Income 2013: $10,2312013Revenue 2014: $148,626Expenses 2014: $145,328Net Income 2014: $3,2982014Revenue 2015: $127,044Expenses 2015: $146,216Net Income 2015: -$19,1722015Revenue 2016: $179,743Expenses 2016: $150,019Net Income 2016: $29,7242016Revenue 2017: $157,949Expenses 2017: $139,303Net Income 2017: $18,6462017Revenue 2018: $188,109Expenses 2018: $167,235Net Income 2018: $20,8742018Revenue 2019: $178,816Expenses 2019: $196,625Net Income 2019: -$17,8092019Revenue 2020: $144,383Expenses 2020: $136,818Net Income 2020: $7,5652020Revenue 2022: $38,606Expenses 2022: $63,926Net Income 2022: -$25,3202022Revenue 2023: $47,936Expenses 2023: $81,375Net Income 2023: -$33,4392023Revenue 2024: $203,834Expenses 2024: $232,815Net Income 2024: -$28,9812024

Highlighted filing

2013

Revenue$142,681
Expenses$132,450
Net Income$10,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$309,109
Mission and Program Overview

Mission

To assist veterans offer scholarships to their children, provide assistance in time of need and berievement

To assist veterans by offering scholarships to them and their children, provide assistance in time of need. Provide berievement assistance and comfort

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$78,115$78,115→ $0
Land, Buildings, and Equipment, Net$48,501$43,638▼ $4,863
Savings and Temporary Cash Investments$30,879$30,915▲ $36
Cash and Non-Interest-Bearing Accounts$6,003$15,026▲ $9,023
Inventories for Sale or Use$2,860$2,860→ $0
Rtn Earn Endowment Incm Other Fnds$-8,102$2,457▲ $10,559
Total Assets$88,243$92,439▲ $4,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,482$10,116▼ $6,366
Accounts Payable and Accrued Expenses$1,748$1,751▲ $3
Total Liabilities$18,230$11,867▼ $6,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,013$80,572▲ $10,559
Total Liabilities and Net Assets / Fund Balance$88,243$92,439▲ $4,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,550$99,450$120,000
Other Land Buildings$12,833$27,120$39,953
Leasehold Improvements$1,955$23,757$25,712
Land$8,300-$8,300
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Finance OfficerPT$7,200$7,200

Board Members and Trustees

NameTitle
Russell ChevalierCommander
-Jr Vice Commander
Edward BergeronVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$5,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,290
All Other Contributions
$4,071
Change in Net Assets
$10,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,473
Salaries, Compensation, and Employee Benefits$62,225
Grants and Similar Amounts Paid$2,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,876--$48,876
Occupancy$7,983$37,340-$45,323
Insurance$1,456$6,497-$7,953
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Payroll Taxes$6,149--$6,149
Depreciation Depletion---$5,235
Office Expenses-$5,067-$5,067
Grants to Domestic Individuals$2,752--$2,752
Fees for Services Management$2,501--$2,501
Interest-$679-$679
Fees for Services Accounting-$605-$605
Advertising$110--$110
Total Functional Expenses$69,827$57,388$0$132,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,622
Fundraising Direct Expenses$128,193
Gaming Gross Income$46,691
Gaming Direct Expenses$38,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,330$183,330$13,389$169,941
Event 2$52,292$52,292$1,534$50,758
Total Events$235,622$235,622$128,193$107,429
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0372386
Phone
4017629652

Signing Officer

Name
Erin Lamountain
Title
4212013
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucien Chevalier
Formed
1960
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Preparer
Leo Benoit
Phone
4015782389
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO COMMENTS NEEDED”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990ScheduleG/GamingManagerPersonNm0LUCIEN CHEVALIER
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL FUNCTION ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LUCIEN CHEVALIER
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1018 LOUISE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WOONSOCKET
IRS990ScheduleG/PersonsWithBooksUSAddress/State0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode002895
IRS990ScheduleG/StatesWhereGamingConductedCd0RI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMENTS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088243
IRS990/TotalAssetsEOYAmt092439
IRS990/TotalAssetsGrp/BOYAmt088243
IRS990/TotalAssetsGrp/EOYAmt092439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018230
IRS990/TotalLiabilitiesEOYAmt011867
IRS990/TotalLiabilitiesGrp/BOYAmt018230
IRS990/TotalLiabilitiesGrp/EOYAmt011867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080572
IRS990/TotalProgramServiceExpensesAmt069827
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142681
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092439
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 LOUISE ST
IRS990/USAddress/City0WOONSOCKET
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002895
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LAMOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04212013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH VETERANS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0050372386
ReturnHeader/Filer/PhoneNum04017629652
ReturnHeader/Filer/USAddress/AddressLine1099 LOUISE ST
ReturnHeader/Filer/USAddress/City0WOONSOCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASSOCIATED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10268 LUCILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOONSOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002895
ReturnHeader/PreparerPersonGrp/PhoneNum04015782389
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-05T10:19:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,439
Liabilities
$11,867
Net assets
$80,572
Revenue
$142,681
Expenses
$132,450
Net income
$10,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$2.04$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.48$0.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.73$0.75$0.39$0.64$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.44$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.79$1.97$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.18$0.60$1.88$1.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.58$1.39$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$1.80$1.50$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.27$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$1.49$1.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$1.43$1.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$1.39
2011Summary only. Only limited summary data is available for this year.$0.88$0.24$0.63$1.21$1.41$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits