Civic Intelligence

St Joseph Veterans Asso

990 • Fiscal year 2016 • EIN 05-0372386

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

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

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$11,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$86,161

Up $34,240 (+66%) from 2015

Net Assets

Up

$78,072

Up $29,724 (+61%) from 2015

Liabilities

Up

$8,089

Up $4,516 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$179,743

Up $52,699 (+41%) from 2015

Expenses

Up

$150,019

Up $3,803 (+2.6%) from 2015

Net Income

Up

$29,724

Up $48,896 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$86,161
Liabilities$8,089
Net Assets$78,072
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$179,743
Expenses$150,019
Net Income$29,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$385,004
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$48,348$78,072▲ $29,724
Savings and Temporary Cash Investments$706$40,982▲ $40,276
Land, Buildings, and Equipment, Net$36,215$22,707▼ $13,508
Cash and Non-Interest-Bearing Accounts$12,140$10,299▼ $1,841
Inventories for Sale or Use$2,860$2,860→ $0
Total Assets$51,921$86,161▲ $34,240
Other Assets Total-$9,313-
Liabilities
Accounts Payable and Accrued Expenses$3,573$8,089▲ $4,516
Total Liabilities$3,573$8,089▲ $4,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,348$78,072▲ $29,724
Total Liabilities and Net Assets / Fund Balance$51,921$86,161▲ $34,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,369$107,631$120,000
Leasehold Improvements$1,487$24,225$25,712
Land$8,300-$8,300
Equipment$551$349$900
Other Assets Org$9,313--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacueline BoudreauFinance OfficerPT$11,400$11,400
Michael HerouxCommanderPT$5,200$5,200

Board Members and Trustees

NameTitle
Kathy HerouxAdjutant
Joe KernsJr Vice Commander
Rene BoudreauVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$11,658
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$168,080
All Other Contributions
$8,617
Change in Net Assets
$29,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,858
Other Expenses$69,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,835-$71,835
Royalties-$15,388-$15,388
Payroll Taxes-$7,973-$7,973
Fees for Services Management-$6,118-$6,118
Insurance-$5,841-$5,841
Office Expenses-$5,399-$5,399
Depreciation Depletion-$4,195-$4,195
Other Expenses$3,889$23,059-$3,889
Current Officers, Directors, Trustees, and Key Employees$300--$1,050
Advertising$398--$398
Fees for Services Accounting-$350-$350
Total Functional Expenses$9,111$140,158$0$150,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,226
Fundraising Direct Expenses$169,471
Gaming Gross Income$42,649
Gaming Direct Expenses$35,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Sales$259,603$259,603$36,907$222,696
Fund Raiser Activities$47,623$47,623$6,750$40,873
Total Events$307,226$307,226$169,471$137,755
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
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
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
2017-04-15
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
18

Preparer

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

Additional Explanations

Form 990, Part III, Section 1, Line 1

“no exceptions to report”

Raw XML Appendix391 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/GrossRevenueEvent1Amt0259603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042649
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06859
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035790
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035790
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/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENE BOUDREAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHY HEROUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE COMMANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADJUTANT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no exceptions to report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, 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/TotalAssetsBOYAmt051921
IRS990/TotalAssetsEOYAmt086161
IRS990/TotalAssetsGrp/BOYAmt051921
IRS990/TotalAssetsGrp/EOYAmt086161
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011658
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03573
IRS990/TotalLiabilitiesEOYAmt08089
IRS990/TotalLiabilitiesGrp/BOYAmt03573
IRS990/TotalLiabilitiesGrp/EOYAmt08089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078072
IRS990/TotalProgramServiceExpensesAmt09111
IRS990/TotalReportableCompFromOrgAmt018146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086161
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LAMOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0882A34951E7F1A68179A558CB43518EC5FA24E62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0882A34951E7F1A68179A558CB43518EC5FA24E62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00500542017087qtn9gzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.126.125.210
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:25:58
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/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-15T09:44:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,161
Liabilities
$8,089
Net assets
$78,072
Revenue
$179,743
Expenses
$150,019
Net income
$29,724
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
2016Detailed filing. Detailed filing data is available for this year.$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