Civic Intelligence

St Joseph Veterans Asso

990 • Fiscal year 2015 • EIN 05-0372386

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

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

80th percentile

0.07x

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

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$51,921

Down $18,106 (-26%) from 2014

Net Assets

Down

$48,348

Down $19,172 (-28%) from 2014

Liabilities

Up

$3,573

Up $1,066 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$127,044

Down $21,582 (-15%) from 2014

Expenses

Up

$146,216

Up $888 (+0.6%) from 2014

Net Income

Down

-$19,172

Down $22,470 (-681%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$51,921
Liabilities$3,573
Net Assets$48,348
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$127,044
Expenses$146,216
Net Income-$19,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$343,369
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
Rtn Earn Endowment Incm Other Fnds$67,520$48,348▼ $19,172
Land, Buildings, and Equipment, Net$39,478$36,215▼ $3,263
Cash and Non-Interest-Bearing Accounts$22,162$12,140▼ $10,022
Inventories for Sale or Use$2,860$2,860→ $0
Savings and Temporary Cash Investments$5,527$706▼ $4,821
Total Assets$70,027$51,921▼ $18,106
Liabilities
Accounts Payable and Accrued Expenses$2,507$3,573▲ $1,066
Total Liabilities$2,507$3,573▲ $1,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,520$48,348▼ $19,172
Total Liabilities and Net Assets / Fund Balance$70,027$51,921▼ $18,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,096$104,904$120,000
Equipment$11,176$29,677$40,853
Leasehold Improvements$1,643$24,069$25,712
Land$8,300-$8,300
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Donna ChevalierAdjutant
Rene BoudreauCommander
Erin LamountainFinance Officer
Michael HerouxJr Vice Commander
Edouard BergeronVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,705
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$120,333
All Other Contributions
$988
Change in Net Assets
$-19,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,254
Other Expenses$70,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$68,015-$68,015
Occupancy$25,454--$25,454
Payroll Taxes-$7,239-$7,239
Insurance-$4,420-$4,420
Depreciation Depletion-$4,164-$4,164
Other Expenses$1,358$3,328-$3,328
Fees for Services Management-$2,306-$2,306
Office Expenses-$1,918-$1,918
Advertising$169--$169
Interest-$35-$35
Total Functional Expenses$26,981$119,235$0$146,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,656
Fundraising Direct Expenses$179,840
Gaming Gross Income$43,477
Gaming Direct Expenses$36,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Sales Activity$224,693$224,693$17,735$206,958
Fundraising Activities$42,963$42,963$24,783$18,180
Total Events$267,656$267,656$179,840$87,816
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
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
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
2016-04-03
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
5
Volunteers
20

Preparer

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

Additional Explanations

990, Part III, Section 1, Line 1

“no comments needed on schedule O”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03573
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST VETERANS BY OFFERING SCHOLARSHIPS TO THEM AND THEIR CHILDREN, PROVIDE ASSISTANCE IN TIME OF NEED. PROVIDE BERIEVEMENT ASSISTANCE AND COMFORT
IRS990/AdvertisingGrp/ProgramServicesAmt0169
IRS990/AdvertisingGrp/TotalAmt0169
IRS990/AllOtherContributionsAmt0988
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN LAMOUNTAIN
IRS990/BooksInCareOfDetail/PhoneNum04015561724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 RUTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022162
IRS990/CashNonInterestBearingGrp/EOYAmt012140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt070962
IRS990/CYOtherRevenueAmt0120333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19172
IRS990/CYSalariesCompEmpBnftPaidAmt075254
IRS990/CYTotalExpensesAmt0146216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127044
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04164
IRS990/DepreciationDepletionGrp/TotalAmt04164
IRS990/Desc0TO ASSIST VETERANS OFFER SCHOLARSHIPS Of THEIR CHILDREN, PROVIDE ASSISTANCE IN TIME OF ILLNESS AND PARTICIPATE IN VETERAN AFFAIRS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt026981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02306
IRS990/FeesForServicesManagementGrp/TotalAmt02306
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4030.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RENE BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1EDOUARD BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN LAMOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA CHEVALIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0179840
IRS990/FundraisingGrossIncomeAmt0267656
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt036485
IRS990/GamingGrossIncomeAmt043477
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343369
IRS990/GrossRentsGrp/PersonalAmt025525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04420
IRS990/InsuranceGrp/TotalAmt04420
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036215
IRS990/LandBldgEquipCostOrOtherBssAmt0194865
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05717
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST VETERANS OFFER SCHOLARSHIPS TO THEIR CHILDREN, PROVIDE ASSISTANCE IN TIME OF NEED AND BERIEVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067520
IRS990/NetAssetsOrFundBalancesEOYAmt048348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087816
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025454
IRS990/OccupancyGrp/TotalAmt025454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSING AND REGULATORY FEES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23328
IRS990/OtherExpensesGrp/ProgramServicesAmt01358
IRS990/OtherExpensesGrp/TotalAmt01720
IRS990/OtherExpensesGrp/TotalAmt126090
IRS990/OtherExpensesGrp/TotalAmt21358
IRS990/OtherExpensesGrp/TotalAmt33328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068015
IRS990/OtherSalariesAndWagesGrp/TotalAmt068015
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07239
IRS990/PayrollTaxesGrp/TotalAmt07239
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN LAMOUNTAIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06660
IRS990/PYGrantsAndSimilarPaidAmt02734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073898
IRS990/PYOtherRevenueAmt0141966
IRS990/PYRevenuesLessExpensesAmt03298
IRS990/PYSalariesCompEmpBnftPaidAmt068696
IRS990/PYTotalExpensesAmt0145328
IRS990/PYTotalRevenueAmt0148626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt025525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267656
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040853
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036215
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bar Sales Activity
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Activities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0126072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0126072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024783
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043477
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043477
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06992
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt036485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036485
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERIN LAMONTAGNE
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL FUNCTION ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LUCIEN CHEVALIER
IRS990ScheduleG/InPersonSolicitationsInd0X
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/FormAndLineReferenceDesc0990, Part III, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070027
IRS990/TotalAssetsEOYAmt051921
IRS990/TotalAssetsGrp/BOYAmt070027
IRS990/TotalAssetsGrp/EOYAmt051921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06705
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02507
IRS990/TotalLiabilitiesEOYAmt03573
IRS990/TotalLiabilitiesGrp/BOYAmt02507
IRS990/TotalLiabilitiesGrp/EOYAmt03573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048348
IRS990/TotalProgramServiceExpensesAmt026981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127044
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051921
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LAMOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
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 BL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034613
ReturnHeader/PreparerPersonGrp/PhoneNum04015782389
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-03T02:35:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,921
Liabilities
$3,573
Net assets
$48,348
Revenue
$127,044
Expenses
$146,216
Net income
-$19,172
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)19 • <$500k nonprofits