Civic Intelligence

Woonsocket Firemens Relief Association The

990 • Fiscal year 2013 • EIN 05-0388183

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 395Woonsocket, RI 02895-0782

(401) 765-4460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-148%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$3,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-7.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,398,342

Down $111,559 (-7.4%) from 2012

Net Assets

Down

$1,395,701

Down $113,440 (-7.5%) from 2012

Liabilities

Up

$2,641

Up $1,881 (+248%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$76,890

Up $10,473 (+16%) from 2012

Expenses

Up

$190,330

Up $67,440 (+55%) from 2012

Net Income

Down

-$113,440

Down $56,967 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,566,374Liabilities 2011: $760Net Assets 2011: $1,565,6142011Assets 2012: $1,509,901Liabilities 2012: $760Net Assets 2012: $1,509,1412012Assets 2013: $1,398,342Liabilities 2013: $2,641Net Assets 2013: $1,395,7012013Assets 2014: $1,361,956Liabilities 2014: $0Net Assets 2014: $1,361,9562014Assets 2015: $1,367,940Liabilities 2015: $0Net Assets 2015: $1,367,9402015Assets 2016: $1,380,793Liabilities 2016: $0Net Assets 2016: $1,380,7932016Assets 2017: $1,353,065Liabilities 2017: $0Net Assets 2017: $1,353,0652017Assets 2018: $1,641,801Liabilities 2018: $0Net Assets 2018: $1,641,8012018Assets 2019: $1,572,378Liabilities 2019: $0Net Assets 2019: $1,572,3782019Assets 2020: $1,615,078Liabilities 2020: $0Net Assets 2020: $1,615,0782020Assets 2021: $1,593,783Liabilities 2021: $0Net Assets 2021: $1,593,7832021Assets 2022: $2,896,341Liabilities 2022: $0Net Assets 2022: $2,896,3412022Assets 2023: $2,875,467Liabilities 2023: $0Net Assets 2023: $2,875,4672023Assets 2024: $2,646,554Liabilities 2024: $0Net Assets 2024: $2,646,5542024

Highlighted filing

2013

Assets$1,398,342
Liabilities$2,641
Net Assets$1,395,701
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $108,134Expenses 2011: $134,296Net Income 2011: -$26,1622011Revenue 2012: $66,417Expenses 2012: $122,890Net Income 2012: -$56,4732012Revenue 2013: $76,890Expenses 2013: $190,330Net Income 2013: -$113,4402013Revenue 2014: $137,958Expenses 2014: $171,703Net Income 2014: -$33,7452014Revenue 2015: $139,247Expenses 2015: $133,263Net Income 2015: $5,9842015Revenue 2016: $136,082Expenses 2016: $123,229Net Income 2016: $12,8532016Revenue 2017: $121,807Expenses 2017: $149,535Net Income 2017: -$27,7282017Revenue 2018: $435,378Expenses 2018: $146,642Net Income 2018: $288,7362018Revenue 2019: $100,707Expenses 2019: $170,130Net Income 2019: -$69,4232019Revenue 2020: $179,804Expenses 2020: $137,104Net Income 2020: $42,7002020Revenue 2021: $135,474Expenses 2021: $156,769Net Income 2021: -$21,2952021Revenue 2022: $1,465,589Expenses 2022: $163,031Net Income 2022: $1,302,5582022Revenue 2023: $136,978Expenses 2023: $157,852Net Income 2023: -$20,8742023Revenue 2024: -$69,550Expenses 2024: $159,363Net Income 2024: -$228,9132024

Highlighted filing

2013

Revenue$76,890
Expenses$190,330
Net Income-$113,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$176,734
Mission and Program Overview

Mission

Provide financial relief, including medical coverage.

To provide financial relief; including medical coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,141$1,395,701▼ $113,440
Investments Other Securities$1,405,416$1,350,388▼ $55,028
Savings and Temporary Cash Investments$104,484$47,954▼ $56,530
Cash and Non-Interest-Bearing Accounts$1--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,509,901$1,398,342▼ $111,559
Liabilities
Deferred Revenue$760$2,641▲ $1,881
Total Liabilities$760$2,641▲ $1,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,141$1,395,701▼ $113,440
Total Liabilities and Net Assets / Fund Balance$1,509,901$1,398,342▼ $111,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,899$1,899
Closely Held Equity Interests$1,350,388--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CoteTreasurerPT$3,600$3,600
Roger PerraultSecretaryPT$1,500$1,500
Timothy P WalshPresidentPT$1,000$1,000
Gary HarnoisVice-president-$500$500
Raymond MartineauTrustee-$200$200
Robert CahillTrustee-$100$100
Scott HampsonTrustee-$100$100
Steven EncarnationTrustee-$100$100
Timothy HenaultTrustee-$100$100
Wayne P ForestiTrustee-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76,890
Other Revenue
$0
Change in Net Assets
$-113,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,868
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$157,262--$157,262
Fees for Service Investment Mgmnt Fees-$14,705-$14,705
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Fees for Services Accounting-$1,300-$1,300
Insurance-$341-$341
Office Expenses-$254-$254
Other Expenses$1,720$214-$214
Total Functional Expenses$164,052$26,278$0$190,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership open to all woonsocket firefighters”

Form 990, Part VI, Section A, Line 7A

“Members elect at annual meeting”

Form 990, Part VI, Section A, Line 7B

“Ratified at annual meeting”

Form 990, Part VI, Section B, Line 11

“All officers and trustees meet three times a year to review records and all officers and trustees are present for the annual meeting which is opened to all members, active and associates.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and any adjustments and changes are made accordingly.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
05-0388183
Phone
4017654460

Signing Officer

Name
David Cote
Title
Treasurer
Phone
4017654460
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cote
Formed
1892
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
David Fontaine
Phone
4014576700
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OPEN TO ALL WOONSOCKET FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RATIFIED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND TRUSTEES MEET THREE TIMES A YEAR TO REVIEW RECORDS AND ALL OFFICERS AND TRUSTEES ARE PRESENT FOR THE ANNUAL MEETING WHICH IS OPENED TO ALL MEMBERS, ACTIVE AND ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED ANNUALLY AND ANY ADJUSTMENTS AND CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01509901
IRS990/TotalAssetsEOYAmt01398342
IRS990/TotalAssetsGrp/BOYAmt01509901
IRS990/TotalAssetsGrp/EOYAmt01398342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760
IRS990/TotalLiabilitiesEOYAmt02641
IRS990/TotalLiabilitiesGrp/BOYAmt0760
IRS990/TotalLiabilitiesGrp/EOYAmt02641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01395701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164052
IRS990/TotalReportableCompFromOrgAmt07300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016 WALSH AVE
IRS990/USAddress/City0NORTH SMITHFIELD
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002896
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017654460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOONSOCKET FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0050388183
ReturnHeader/Filer/PhoneNum04017654460
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 395
ReturnHeader/Filer/USAddress/City0WOONSOCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028950782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FONTAINE
ReturnHeader/ReturnTs02014-05-09T16:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,342
Liabilities
$2,641
Net assets
$1,395,701
Revenue
$76,890
Expenses
$190,330
Net income
-$113,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.07$0.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.47$0.16$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.44$0.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.07$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.11$0.13$0.03