Civic Intelligence

Woonsocket Firemens Relief Association The

990 • Fiscal year 2018 • EIN 05-0388183

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$3,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

257%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,641,801

Up $288,736 (+21%) from 2017

Net Assets

Up

$1,641,801

Up $288,736 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$435,378

Up $313,571 (+257%) from 2017

Expenses

Down

$146,642

Down $2,893 (-1.9%) from 2017

Net Income

Up

$288,736

Up $316,464 (+1141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,641,801
Liabilities$0
Net Assets$1,641,801
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$435,378
Expenses$146,642
Net Income$288,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$690,942
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$1,353,065$1,641,801▲ $288,736
Investments Other Securities$1,285,969$1,295,686▲ $9,717
Savings and Temporary Cash Investments$66,212$345,534▲ $279,322
Land, Buildings, and Equipment, Net$884$581▼ $303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,353,065$1,641,801▲ $288,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,353,065$1,641,801▲ $288,736
Total Liabilities and Net Assets / Fund Balance$1,353,065$1,641,801▲ $288,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581$934$1,515
Closely Held Equity Interests$1,295,686--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TreasurerPT$3,600$3,600
-SecretaryPT$1,500$1,500
-Vice-president-$500$500
-Trustee-$400$400
David CoteTrustee-$200$200
John PolacekTrustee-$200$200
Robert CahillTrustee-$200$200
Roger PerraultTrustee-$100$100

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$432,378
Other Revenue
$0
Change in Net Assets
$288,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,790
Salaries, Compensation, and Employee Benefits$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$113,952--$113,952
Fees for Service Investment Mgmnt Fees-$16,877-$16,877
Current Officers, Directors, Trustees, and Key Employees-$6,900-$6,900
Fees for Services Accounting-$1,545-$1,545
Depreciation Depletion---$303
Other Expenses$1,300$195-$195
Insurance-$180-$180
Office Expenses-$140-$140
Total Functional Expenses$119,252$27,087$0$146,642
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 11B

“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

Filer Name
WOONSOCKET FIREMEN'S RELIEF ASSOCIATION
EIN
05-0388183
Phone
4017654460
Address
PO BOX 395, WOONSOCKET, RI 02895-0782

Signing Officer

Name
David Cote
Title
Treasurer
Phone
4017654460
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cote
Formed
1980
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL RELIEF; INCLUDING MEDICAL COVERAGE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0113952
IRS990/BenefitsToMembersGrp/TotalAmt0113952
IRS990/BooksInCareOfDetail/PersonNm0DAVID COTE
IRS990/BooksInCareOfDetail/PhoneNum04017654460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 WALSH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002896
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0113952
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0432378
IRS990/CYOtherExpensesAmt025790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0288736
IRS990/CYSalariesCompEmpBnftPaidAmt06900
IRS990/CYTotalExpensesAmt0146642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435378
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0303
IRS990/Desc0MEDICAL AND DEATH BENEFITS PAID FOR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0113952
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01545
IRS990/FeesForServicesAccountingGrp/TotalAmt01545
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016877
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0STEVEN ENCARNATION
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SCOTT HAMPSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2COREY WASHINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3SEAN NEWTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4TIMOTHY HENAULT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5WILLIAM GRAVEL
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN POLACEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0350436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0606000
IRS990/GrossReceiptsAmt0690942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01285969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01295686
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581
IRS990/LandBldgEquipCostOrOtherBssAmt01515
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255564
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL RELIEF, INCLUDING MEDICAL COVERAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01353065
IRS990/NetAssetsOrFundBalancesEOYAmt01641801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MEMORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2INSTALLATION OF OFFICER
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMORIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0112812
IRS990/PYContributionsGrantsAmt01500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120307
IRS990/PYOtherExpensesAmt027373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27728
IRS990/PYSalariesCompEmpBnftPaidAmt09350
IRS990/PYTotalExpensesAmt0149535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0288736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01353065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01641801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01295686
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581
IRS990ScheduleD/TotalBookValueSecuritiesAmt01295686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01353065
IRS990/TotalAssetsEOYAmt01641801
IRS990/TotalAssetsGrp/BOYAmt01353065
IRS990/TotalAssetsGrp/EOYAmt01641801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01641801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01300
IRS990/TotalProgramServiceExpensesAmt0119252
IRS990/TotalReportableCompFromOrgAmt06900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 WALSH AVE
IRS990/USAddress/CityNm0NORTH SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002896
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017654460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOONSOCKET FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOON
ReturnHeader/Filer/EIN0050388183
ReturnHeader/Filer/PhoneNum04017654460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028950782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02170493C532D2C3BC425A9AA9F2ADCA99F745FBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FONTAINE
ReturnHeader/ReturnTs02019-11-14T07:38:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,641,801
Liabilities
$0
Net assets
$1,641,801
Revenue
$435,378
Expenses
$146,642
Net income
$288,736
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