Civic Intelligence

Glocester Housing Authority

990 • Fiscal year 2015 • EIN 05-0388521

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
64 Chestnut Hill RoadChepachet, RI 02814

(401) 568-5100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

7.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,119,566

Down $101,387 (-4.6%) from 2014

Net Assets

Down

-$1,395,613

Down $119,323 (-9.3%) from 2014

Liabilities

Up

$3,515,179

Up $17,936 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$443,576

Down $8,294 (-1.8%) from 2014

Expenses

Up

$559,341

Up $1,022 (+0.2%) from 2014

Net Income

Down

-$115,765

Down $9,316 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,343,886Liabilities 2012: $3,463,514Net Assets 2012: -$1,119,6282012Assets 2013: $2,305,811Liabilities 2013: $3,472,094Net Assets 2013: -$1,166,2832013Assets 2014: $2,220,953Liabilities 2014: $3,497,243Net Assets 2014: -$1,276,2902014Assets 2015: $2,119,566Liabilities 2015: $3,515,179Net Assets 2015: -$1,395,6132015Assets 2016: $2,052,533Liabilities 2016: $3,540,028Net Assets 2016: -$1,487,4952016Assets 2017: $2,062,443Liabilities 2017: $3,557,768Net Assets 2017: -$1,495,3252017Assets 2018: $2,079,799Liabilities 2018: $3,574,342Net Assets 2018: -$1,494,5432018Assets 2019: $2,011,620Liabilities 2019: $3,584,657Net Assets 2019: -$1,573,0372019Assets 2020: $1,986,923Liabilities 2020: $3,603,309Net Assets 2020: -$1,616,3862020Assets 2021: $1,866,236Liabilities 2021: $3,618,598Net Assets 2021: -$1,752,3622021Assets 2022: $1,809,719Liabilities 2022: $3,508,174Net Assets 2022: -$1,698,4552022Assets 2024: $1,744,889Liabilities 2024: $3,616,312Net Assets 2024: -$1,871,4232024Assets 2025: $1,681,416Liabilities 2025: $3,659,380Net Assets 2025: -$1,977,9642025

Highlighted filing

2015

Assets$2,119,566
Liabilities$3,515,179
Net Assets-$1,395,613
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $450,577Expenses 2012: $492,318Net Income 2012: -$41,7412012Revenue 2013: $447,752Expenses 2013: $490,849Net Income 2013: -$43,0972013Revenue 2014: $451,870Expenses 2014: $558,319Net Income 2014: -$106,4492014Revenue 2015: $443,576Expenses 2015: $559,341Net Income 2015: -$115,7652015Revenue 2016: $474,428Expenses 2016: $562,752Net Income 2016: -$88,3242016Revenue 2017: $471,044Expenses 2017: $475,544Net Income 2017: -$4,5002017Revenue 2018: $472,667Expenses 2018: $471,885Net Income 2018: $7822018Revenue 2019: $447,836Expenses 2019: $526,330Net Income 2019: -$78,4942019Revenue 2020: $456,340Expenses 2020: $499,689Net Income 2020: -$43,3492020Revenue 2021: $452,095Expenses 2021: $588,071Net Income 2021: -$135,9762021Revenue 2022: $471,977Expenses 2022: $615,131Net Income 2022: -$143,1542022Revenue 2024: $555,544Expenses 2024: $629,829Net Income 2024: -$74,2852024Revenue 2025: $550,185Expenses 2025: $656,726Net Income 2025: -$106,5412025

Highlighted filing

2015

Revenue$443,576
Expenses$559,341
Net Income-$115,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$443,576
Mission and Program Overview

Mission

providing affordable housing

Providing low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,038$1,407,755▼ $113,283
Savings and Temporary Cash Investments$587,448$691,822▲ $104,374
Cash and Non-Interest-Bearing Accounts$112,467$18,522▼ $93,945
Prepaid Expenses and Deferred Charges-$1,467-
Rtn Earn Endowment Incm Other Fnds$-1,276,290$-1,395,613▼ $119,323
Total Assets$2,220,953$2,119,566▼ $101,387
Liabilities
Unsecured Notes Loans Payable$3,272,853$3,260,353▼ $12,500
Other Liabilities$218,662$250,945▲ $32,283
Accounts Payable and Accrued Expenses$5,728$3,881▼ $1,847
Total Liabilities$3,497,243$3,515,179▲ $17,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,276,290$-1,395,613▼ $119,323
Total Liabilities and Net Assets / Fund Balance$2,220,953$2,119,566▼ $101,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,281$3,020,644-
Land$224,474--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Kai T GotoChairman
David PalmiscianoVice Chairman
Bonnie CotterBoard Member
Leanna PoirierSecretary
Glenn ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,558
Program Service Revenue
$431,175
Investment Income
$79
Other Revenue
$8,764
Change in Net Assets
$-115,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,553
Revenue Not Reported on Financial Statements
$23
Other Revenue Adjustments
$23
Total Revenue per Audited Statements
$443,553
Total Revenue per Form 990
$443,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,497
Salaries, Compensation, and Employee Benefits$86,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,942$0$0$136,942
Interest$81,085$0$0$81,085
Other Salaries and Wages$38,761$41,065$0$79,826
Other Expenses$65,927$0$0$65,927
All Other Expenses$9,243$6,194$0$15,437
Fees for Services Management$0$15,004$0$15,004
Insurance$12,772$698$0$13,470
Office Expenses$0$12,681$0$12,681
Payroll Taxes$3,448$3,570$0$7,018
Fees for Services Accounting$0$5,899$0$5,899
Total Functional Expenses$474,230$85,111$0$559,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$559,341
Total Expenses per Audited Statements$538,073
Expenses per Audited Statements$409,718
Expenses Not Reported on Financial Statements$149,623
Other Expense Adjustments$149,623
Expenses Not Reported on Form 990$128,355
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$216,071
Security Deposits$34,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Glocester Housing Authority
EIN
05-0388521
Phone
4015685100
Address
64 Chestnut Hill Road, Chepachet, RI 02814

Signing Officer

Name
Kai T Goto
Title
Chairman
Phone
4015685100
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kai T Goto
Formed
1979
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Mark D Alliod CPA & Associates PC
Address
348 Hartford Turnpike Suite 201, Vernon, CT 06066
Preparer
Mark D Alliod
Phone
8606489503
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The chairman reviews the Form 990 before mailing”

Pt XI

“Change in unspent grants”

Form 990, Part IX, Line 24F

“Other administrative expenses 6194. 0. 6194. 0. Services 2643. 2643. 0. 0. Trash removal 6600. 6600. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Interest on Cash Held - Not RD Funds”

Pt XI, Line 4B

“Deposits not RD Related”

Pt XII, Line 2D

“Book Depreciation”

Pt XII, Line 2D

“Project Management Fees Retained by Housing Authority”

Pt XII, Line 4B

“Tax Depreciation”

Pt XII, Line 4B

“Additional Administrative Expenses not RD Related”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Deposits not RD Related
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Book Depreciation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Project Management Fees Retained by Housing Authority
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Tax Depreciation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Additional Administrative Expenses not RD Related
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407755
IRS990ScheduleD/TotalExpensesPerForm990Amt0559341
IRS990ScheduleD/TotalLiabilityAmt0250945
IRS990ScheduleD/TotalRevenuePerForm990Amt0443576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chairman reviews the Form 990 before mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in unspent grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ADMINISTRATIVE EXPENSES 6194. 0. 6194. 0. SERVICES 2643. 2643. 0. 0. TRASH REMOVAL 6600. 6600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02220953
IRS990/TotalAssetsEOYAmt02119566
IRS990/TotalAssetsGrp/BOYAmt02220953
IRS990/TotalAssetsGrp/EOYAmt02119566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03558
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03497243
IRS990/TotalLiabilitiesEOYAmt03515179
IRS990/TotalLiabilitiesGrp/BOYAmt03497243
IRS990/TotalLiabilitiesGrp/EOYAmt03515179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1276290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1395613
IRS990/TotalProgramServiceExpensesAmt0474230
IRS990/TotalProgramServiceRevenueAmt0431175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443576
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02220953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02119566
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03272853
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03260353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Evergreen Road
IRS990/USAddress/CityNm0Chepachet
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAI T GOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04015685100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glocester Housing Authority
ReturnHeader/Filer/BusinessNameControlTxt0GLOC
ReturnHeader/Filer/EIN0050388521
ReturnHeader/Filer/PhoneNum04015685100
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Chestnut Hill Road
ReturnHeader/Filer/USAddress/CityNm0Chepachet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Alliod CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Hartford Turnpike Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006066
ReturnHeader/PreparerPersonGrp/PhoneNum08606489503
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D ALLIOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-21T08:27:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,566
Liabilities
$3,515,179
Net assets
-$1,395,613
Revenue
$443,576
Expenses
$559,341
Net income
-$115,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$3.66$1.98$0.55$0.66$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.74$3.62$1.87$0.56$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$3.51$1.70$0.47$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.87$3.62$1.75$0.45$0.59$0.14
2020Summary only. Only limited summary data is available for this year.$1.99$3.60$1.62$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$2.01$3.58$1.57$0.45$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$2.08$3.57$1.49$0.47$0.47$0.00
2017Summary only. Only limited summary data is available for this year.$2.06$3.56$1.50$0.47$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$3.54$1.49$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.12$3.52$1.40$0.44$0.56$0.12
2014Summary only. Only limited summary data is available for this year.$2.22$3.50$1.28$0.45$0.56$0.11
2013Summary only. Only limited summary data is available for this year.$2.31$3.47$1.17$0.45$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$2.34$3.46$1.12$0.45$0.49$0.04