Civic Intelligence

St Joseph Veterans Asso

990 • Fiscal year 2014 • EIN 05-0372386

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

2.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$14,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$70,027

Down $22,412 (-24%) from 2013

Net Assets

Down

$67,520

Down $13,052 (-16%) from 2013

Liabilities

Down

$2,507

Down $9,360 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$148,626

Up $5,945 (+4.2%) from 2013

Expenses

Up

$145,328

Up $12,878 (+9.7%) from 2013

Net Income

Down

$3,298

Down $6,933 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$70,027
Liabilities$2,507
Net Assets$67,520
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$148,626
Expenses$145,328
Net Income$3,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$342,724
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$64,222▼ $13,893
Land, Buildings, and Equipment, Net$43,638$39,478▼ $4,160
Cash and Non-Interest-Bearing Accounts$15,026$22,162▲ $7,136
Savings and Temporary Cash Investments$30,915$5,527▼ $25,388
Rtn Earn Endowment Incm Other Fnds$2,457$3,298▲ $841
Inventories for Sale or Use$2,860$2,860→ $0
Total Assets$92,439$70,027▼ $22,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,116--
Accounts Payable and Accrued Expenses$1,751$2,507▲ $756
Total Liabilities$11,867$2,507▼ $9,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,572$67,520▼ $13,052
Total Liabilities and Net Assets / Fund Balance$92,439$70,027▼ $22,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,823$102,177$120,000
Equipment$11,556$28,937$40,493
Leasehold Improvements$1,799$23,913$25,712
Land$8,300-$8,300
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin LamountainFinance OfficerPT$14,000$14,000

Board Members and Trustees

NameTitle
Tanya GuernonAdjutant
Russell ChevalierCommander
Patrick ElkinsJr Vice Commander
Wayne BelisleVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,966
All Other Contributions
$115
Change in Net Assets
$3,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,898
Salaries, Compensation, and Employee Benefits$68,696
Grants and Similar Amounts Paid$2,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,673--$47,673
Occupancy-$27,072-$27,072
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Payroll Taxes$7,023--$7,023
Office Expenses-$5,687-$5,687
Insurance-$5,462-$5,462
Depreciation Depletion-$4,160-$4,160
Grants to Domestic Individuals$2,734--$2,734
Other Expenses$1,199$1,739-$1,739
Fees for Services Accounting-$736-$736
Fees for Services Legal-$660-$660
Interest-$338-$338
Advertising-$50-$50
Total Functional Expenses$58,629$86,699$0$145,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,195
Fundraising Direct Expenses$158,634
Gaming Gross Income$42,814
Gaming Direct Expenses$34,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Activity$204,927$204,927$15,415$189,512
Fund Raising Activities$70,268$70,268$8,489$61,779
Total Events$275,195$275,195$158,634$116,561
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

Filer Name
St Joseph Veterans Asso
EIN
05-0372386
Phone
4017629652
Address
99 LOUISE ST, WOONSOCKET, RI 02895

Signing Officer

Name
Erin Lamountain
Title
Treasurer
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lamountain
Formed
1960
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Associated Tax Service
Address
15786 BROOKRIDGE BLVD, BROOKSVILLE, FL 34613
Preparer
Leo Benoit
Phone
4015782389
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“no comments needed on schedule O”

Raw XML Appendix368 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/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0585
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034964
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042814
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt034964
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034964
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERIN LAMONTAGNE
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL FUNCTION ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LUCIEN CHEVALIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 LOUISE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WOONSOCKET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002895
IRS990ScheduleG/StatesWhereGamingConductedCd0RI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no comments needed on schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092439
IRS990/TotalAssetsEOYAmt070027
IRS990/TotalAssetsGrp/BOYAmt092439
IRS990/TotalAssetsGrp/EOYAmt070027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011867
IRS990/TotalLiabilitiesEOYAmt02507
IRS990/TotalLiabilitiesGrp/BOYAmt011867
IRS990/TotalLiabilitiesGrp/EOYAmt02507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067520
IRS990/TotalProgramServiceExpensesAmt058629
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070027
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 RUTH ST
IRS990/USAddress/CityNm0CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002864
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LAMOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH VETERANS ASSO
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0050372386
ReturnHeader/Filer/PhoneNum04017629652
ReturnHeader/Filer/USAddress/AddressLine1Txt099 LOUISE ST
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015786 BROOKRIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034613
ReturnHeader/PreparerPersonGrp/PhoneNum04015782389
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-20T10:27:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,027
Liabilities
$2,507
Net assets
$67,520
Revenue
$148,626
Expenses
$145,328
Net income
$3,298
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