Civic Intelligence

St Joseph Veterans Asso

990 • Fiscal year 2018 • EIN 05-0372386

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
99 Louise StWoonsocket, RI 02895

(401) 762-9652

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$78,010

Flat from 2018

Net Assets

Flat

$60,079

Flat from 2018

Liabilities

Flat

$17,931

Flat from 2018

Revenue And Expenses

Revenue

Flat

$188,109

Flat from 2018

Expenses

Flat

$167,235

Flat from 2018

Net Income

Flat

$20,874

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$78,010
Liabilities$17,931
Net Assets$60,079
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$188,109
Expenses$167,235
Net Income$20,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$398,563
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$96,718$60,079▼ $36,639
Land, Buildings, and Equipment, Net$77,012$27,221▼ $49,791
Savings and Temporary Cash Investments$19,260$20,514▲ $1,254
Cash and Non-Interest-Bearing Accounts$3,569$18,730▲ $15,161
Prepaid Expenses and Deferred Charges-$8,685-
Inventories for Sale or Use$2,860$2,860→ $0
Total Assets$102,701$78,010▼ $24,691
Liabilities
Accounts Payable and Accrued Expenses$521$8,876▲ $8,355
Other Liabilities$5,462$4,854▼ $608
Unsecured Notes Loans Payable-$4,201-
Total Liabilities$5,983$17,931▲ $11,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,718$60,079▼ $36,639
Total Liabilities and Net Assets / Fund Balance$102,701$78,010▼ $24,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,915$113,085$120,000
Leasehold Improvements$8,039$30,064$38,103
Equipment$2,461$29,701$32,162
Land$8,300-$8,300
Other Land Buildings$1,506$4,568$6,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy HerouxAdjutant
Michael HerouxCommander
Jacueline BoudreauFinance Officer
Joe KernsJr Vice Commander
Rene BoudreauVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$16,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$171,595
All Other Contributions
$8,510
Change in Net Assets
$20,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,469
Other Expenses$82,199
Grants and Similar Amounts Paid$995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,792-$75,792
Occupancy-$30,890-$30,890
Travel-$20,916-$20,916
Payroll Taxes-$7,677-$7,677
Depreciation Depletion-$5,399-$5,399
Office Expenses-$5,019-$5,019
All Other Expenses-$1,015-$1,015
Grants to Domestic Orgs$995--$995
Other Expenses-$901-$901
Benefits to Members$572--$572
Fees for Services Accounting-$550-$550
Interest-$312-$312
Total Functional Expenses$1,567$165,668$0$167,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,680
Fundraising Direct Expenses$208,904
Gaming Gross Income$25,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Receipts$293,463$293,463$22,619$270,844
Fund Raising$31,217$31,217$23,318$7,899
Total Events$324,680$324,680$208,904$115,776
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,554
Payroll Taxes$2,300
Sales Tax-
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
No
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
Jaqueline Boudreau
Title
Treasurer
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaqueline Boudreau
Formed
1960
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
0
Employees
10

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 EXPLANATIONS REQUIRED”

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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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 EXPLANATIONS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102701
IRS990/TotalAssetsEOYAmt078010
IRS990/TotalAssetsGrp/BOYAmt0102701
IRS990/TotalAssetsGrp/EOYAmt078010
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016514
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05983
IRS990/TotalLiabilitiesEOYAmt017931
IRS990/TotalLiabilitiesGrp/BOYAmt05983
IRS990/TotalLiabilitiesGrp/EOYAmt017931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060079
IRS990/TotalProgramServiceExpensesAmt01567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078010
IRS990/TravelGrp/ManagementAndGeneralAmt020916
IRS990/TravelGrp/TotalAmt020916
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04201
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE BOUDREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
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/AtSubmissionCreationDeviceId0613E6C74649C01CE614CC0E5673A53133843012B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0613E6C74649C01CE614CC0E5673A53133843012B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00500542019083suxi8hw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.127.78.46
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:53:17
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/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T04:02:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,010
Liabilities
$17,931
Net assets
$60,079
Revenue
$188,109
Expenses
$167,235
Net income
$20,874
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
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$1.88$1.67$0.21
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