Civic Intelligence

St Joseph Veterans Asso

990 • Fiscal year 2019 • EIN 05-0372386

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

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

91st percentile

0.29x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-10.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$59,436

Down $18,574 (-24%) from 2018

Net Assets

Down

$42,270

Down $17,809 (-30%) from 2018

Liabilities

Down

$17,166

Down $765 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$178,816

Down $9,293 (-4.9%) from 2018

Expenses

Up

$196,625

Up $29,390 (+18%) from 2018

Net Income

Down

-$17,809

Down $38,683 (-185%) from 2018

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

2019

Assets$59,436
Liabilities$17,166
Net Assets$42,270
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$178,816
Expenses$196,625
Net Income-$17,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$400,320
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$60,079$42,270▼ $17,809
Savings and Temporary Cash Investments$20,514$24,138▲ $3,624
Land, Buildings, and Equipment, Net$27,221$22,242▼ $4,979
Cash and Non-Interest-Bearing Accounts$18,730$10,196▼ $8,534
Prepaid Expenses and Deferred Charges$8,685--
Inventories for Sale or Use$2,860$2,860→ $0
Total Assets$78,010$59,436▼ $18,574
Liabilities
Accounts Payable and Accrued Expenses$8,876$11,696▲ $2,820
Unsecured Notes Loans Payable$4,201$5,470▲ $1,269
Other Liabilities$4,854--
Total Liabilities$17,931$17,166▼ $765
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,079$42,270▼ $17,809
Total Liabilities and Net Assets / Fund Balance$78,010$59,436▼ $18,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,188$115,812$120,000
Leasehold Improvements$6,829$31,274$38,103
Equipment$1,849$30,313$32,162
Land$8,300-$8,300
Other Land Buildings$1,076$4,998$6,074
Compensation and Service Providers
Top Officer Pay90th percentile

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
$15,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163,283
All Other Contributions
$9,518
Change in Net Assets
$-17,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,121
Salaries, Compensation, and Employee Benefits$86,149
Grants and Similar Amounts Paid$4,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$81,627-$81,627
Occupancy-$28,021-$28,021
Insurance-$21,413-$21,413
Fees for Services Legal-$8,827-$8,827
Depreciation Depletion-$4,979-$4,979
Grants to Domestic Individuals$4,779--$4,779
Office Expenses-$4,779-$4,779
Payroll Taxes-$4,522-$4,522
Other Expenses-$1,185-$1,185
Fees for Services Other-$587-$587
Benefits to Members$576--$576
Total Functional Expenses$5,355$191,270$0$196,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,466
Fundraising Direct Expenses$203,679
Gaming Gross Income$18,206
Gaming Direct Expenses$17,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Receipts$310,162$310,162$23,792$286,370
Fund Raising$30,304$30,304$19,170$11,134
Total Events$340,466$340,466$203,679$136,787
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-
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 35% controlled entity
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
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
2020-03-02
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
23

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”

Form 990, Part I, Section 1, Line 1

“NO EXPLANATION REQUIRED”

Raw XML Appendix396 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/TitleTxt2JR VICE COMMANDER
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR RECEIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0144817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0144817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0310162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0340466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0310162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0340466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019170
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018206
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018206
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0681
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017525
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017525
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERIN LAMONTAGNE
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL FUNCTION ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LUCIEN CHEVALIER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATIONS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXPLANATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078010
IRS990/TotalAssetsEOYAmt059436
IRS990/TotalAssetsGrp/BOYAmt078010
IRS990/TotalAssetsGrp/EOYAmt059436
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015533
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017931
IRS990/TotalLiabilitiesEOYAmt017166
IRS990/TotalLiabilitiesGrp/BOYAmt017931
IRS990/TotalLiabilitiesGrp/EOYAmt017166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042270
IRS990/TotalProgramServiceExpensesAmt05355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059436
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04201
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 LOUISE ST
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE BOUDREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.127.78.46
ReturnHeader/FilingSecurityInformation/IPDt02020-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:35:24
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/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-02T11:28:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,436
Liabilities
$17,166
Net assets
$42,270
Revenue
$178,816
Expenses
$196,625
Net income
-$17,809
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
2019Detailed filing. Detailed filing data is available for this year.$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