Civic Intelligence

St Joseph Veterans Asso

990 • Fiscal year 2020 • EIN 05-0372386

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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

0.12x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

5.2%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-19%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$124,969

Up $65,533 (+110%) from 2019

Net Assets

Up

$110,256

Up $67,986 (+161%) from 2019

Liabilities

Down

$14,713

Down $2,453 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$144,383

Down $34,433 (-19%) from 2019

Expenses

Down

$136,818

Down $59,807 (-30%) from 2019

Net Income

Up

$7,565

Up $25,374 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$124,969
Liabilities$14,713
Net Assets$110,256
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$144,383
Expenses$136,818
Net Income$7,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$241,693
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
Cash and Non-Interest-Bearing Accounts$10,196$73,675▲ $63,479
Cap Stk Tr Prin Current Funds-$60,421-
Rtn Earn Endowment Incm Other Fnds$42,270$49,835▲ $7,565
Prepaid Expenses and Deferred Charges-$28,286-
Savings and Temporary Cash Investments$24,138--
Land, Buildings, and Equipment, Net$22,242$20,148▼ $2,094
Inventories for Sale or Use$2,860$2,860→ $0
Total Assets$59,436$124,969▲ $65,533
Liabilities
Unsecured Notes Loans Payable$5,470$9,903▲ $4,433
Accounts Payable and Accrued Expenses$11,696$4,810▼ $6,886
Total Liabilities$17,166$14,713▼ $2,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,270$110,256▲ $67,986
Total Liabilities and Net Assets / Fund Balance$59,436$124,969▲ $65,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,074$115,926$120,000
Leasehold Improvements$5,616$32,487$38,103
Equipment$1,412$30,750$32,162
Land$8,300-$8,300
Other Land Buildings$746$5,328$6,074
Compensation and Service Providers
Top Officer Pay89th 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
$17,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,548
All Other Contributions
$10,554
Change in Net Assets
$7,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,056
Salaries, Compensation, and Employee Benefits$54,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,508-$48,508
Insurance-$21,163-$21,163
Occupancy-$20,613-$20,613
Payroll Taxes-$4,915-$4,915
Fees for Services Accounting-$3,598-$3,598
Office Expenses-$2,971-$2,971
Benefits to Members$2,234--$2,234
Other Expenses-$2,217-$2,217
Depreciation Depletion-$2,094-$2,094
All Other Expenses-$1,593-$1,593
Current Officers, Directors, Trustees, and Key Employees$1,105--$1,105
Advertising-$483-$483
Fees for Services Legal-$137-$137
Total Functional Expenses$3,339$133,479$0$136,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,956
Fundraising Direct Expenses$97,310
Gaming Gross Income$6,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Sales$151,594$151,594$2,120$149,474
Fund Raising$17,704$17,704$9,351$8,353
Total Events$202,956$202,956$97,310$105,646
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
2021-04-08
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
17

Preparer

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

Additional Explanations

Form 990, Part I, Section 1, Line 11

“NO SUPPLEMENTALS NEEDED”

Raw XML Appendix379 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/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 SUPPLEMENTALS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059436
IRS990/TotalAssetsEOYAmt0124969
IRS990/TotalAssetsGrp/BOYAmt059436
IRS990/TotalAssetsGrp/EOYAmt0124969
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017835
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017166
IRS990/TotalLiabilitiesEOYAmt014713
IRS990/TotalLiabilitiesGrp/BOYAmt017166
IRS990/TotalLiabilitiesGrp/EOYAmt014713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110256
IRS990/TotalProgramServiceExpensesAmt03339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124969
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05470
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 LOUISE ST
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE BOUDREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
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/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-08T04:17:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,969
Liabilities
$14,713
Net assets
$110,256
Revenue
$144,383
Expenses
$136,818
Net income
$7,565
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits