Civic Intelligence

Special Signal Fire Association

990EZ • Fiscal year 2017 • EIN 05-0461175

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.pvdcanteen.com
100 Minnesota AvenueWarwick, RI 02886

(401) 641-8200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,260

Down $11,268 (-26%) from 2016

Net Assets

Down

$32,260

Down $11,268 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$87,630

Up $65 (+0.1%) from 2016

Expenses

Up

$98,898

Up $7,815 (+8.6%) from 2016

Net Income

Down

-$11,268

Down $7,750 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $45,970Liabilities 2011: $02011Assets 2012: $24,576Liabilities 2012: $02012Assets 2013: $12,360Liabilities 2013: $02013Assets 2014: $16,104Liabilities 2014: $02014Assets 2015: $47,046Liabilities 2015: $0Net Assets 2015: $47,0462015Assets 2016: $43,528Liabilities 2016: $0Net Assets 2016: $43,5282016Assets 2017: $32,260Liabilities 2017: $0Net Assets 2017: $32,2602017Assets 2018: $27,977Liabilities 2018: $0Net Assets 2018: $27,9772018Assets 2019: $49,919Liabilities 2019: $0Net Assets 2019: $49,9192019Assets 2020: $14,852Liabilities 2020: $1,077Net Assets 2020: $13,7752020Assets 2021: $16,436Liabilities 2021: $548Net Assets 2021: $15,8882021Assets 2022: $22,704Liabilities 2022: $1,616Net Assets 2022: $21,0882022Assets 2023: $14,420Liabilities 2023: $1,104Net Assets 2023: $13,3162023Assets 2024: $6,315Liabilities 2024: $2,507Net Assets 2024: $3,8082024

Highlighted filing

2017

Assets$32,260
Liabilities$0
Net Assets$32,260
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,687Expenses 2011: $53,371Net Income 2011: -$18,6842011Revenue 2012: $33,496Expenses 2012: $54,890Net Income 2012: -$21,3942012Revenue 2013: $45,764Expenses 2013: $57,980Net Income 2013: -$12,2162013Revenue 2014: $63,011Expenses 2014: $59,267Net Income 2014: $3,7442014Revenue 2015: $146,399Expenses 2015: $115,457Net Income 2015: $30,9422015Revenue 2016: $87,565Expenses 2016: $91,083Net Income 2016: -$3,5182016Revenue 2017: $87,630Expenses 2017: $98,898Net Income 2017: -$11,2682017Revenue 2018: $86,030Expenses 2018: $90,313Net Income 2018: -$4,2832018Revenue 2019: $127,112Expenses 2019: $105,170Net Income 2019: $21,9422019Revenue 2020: $69,823Expenses 2020: $105,967Net Income 2020: -$36,1442020Revenue 2021: $111,094Expenses 2021: $108,981Net Income 2021: $2,1132021Revenue 2022: $119,026Expenses 2022: $113,826Net Income 2022: $5,2002022Revenue 2023: $112,707Expenses 2023: $120,479Net Income 2023: -$7,7722023Revenue 2024: $114,855Expenses 2024: $124,363Net Income 2024: -$9,5082024

Highlighted filing

2017

Revenue$87,630
Expenses$98,898
Net Income-$11,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$87,630
Mission and Program Overview

Mission

Provide relief for disaster victims

Program Services

DescriptionGrantsExpenses
PROVIDE RELIEF AND SUPPORT TO POLICE, FIREMAN AND VICTIMS DURING TIME OF DISASTER-$32,680
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL O'ROURKEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Special Signal Fire Association
EIN
05-0461175
Phone
4016418200
Address
100 MINNESOTA AVENUE, WARWICK, RI 02886

Signing Officer

Name
PAUL O'ROURKE
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Oliveira & Associates Ltd
Address
83 SOUTH ROSE ST SUITE 2, EAST PROVIDENCE, RI 02914
Preparer
David Oliveira CPA Mba
Phone
4014347400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 139”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 5,898”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,221”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 32,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 12,718”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 9,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses fees 631”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 1,316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,683”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle expenses 12,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 800”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS, NET OF DEPRECIATION Beginning of year 24,254, End of year 14,636”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL O'ROURKE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOURS WORKED AS NEEDED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL O'ROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04016418200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MINNESOTA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032260
IRS990EZ/GrossReceiptsAmt087630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032260
IRS990EZ/OccupancyRentUtltsAndMaintAmt014444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014636
IRS990EZ/OtherExpensesTotalAmt083754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF FOR DISASTER VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RELIEF AND SUPPORT TO POLICE, FIREMAN AND VICTIMS DURING TIME OF DISASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098898
IRS990EZ/TotalProgramServiceExpensesAmt032680
IRS990EZ/TotalRevenueAmt087630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pvdcanteen.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0428798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044204
IRS990ScheduleA/Total509Grp/TotalAmt0428798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 5,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 32,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 12,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 9,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses fees 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 4,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle expenses 12,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS, NET OF DEPRECIATION Beginning of year 24,254, End of year 14,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL O'ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL SIGNAL FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0050461175
ReturnHeader/Filer/PhoneNum04016418200
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MINNESOTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001AC97AF3D78D3BEDA7B34F51D769F05150EA12C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001AC97AF3D78D3BEDA7B34F51D769F05150EA12C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.103.221.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVEIRA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 SOUTH ROSE ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04014347400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID OLIVEIRA CPA MBA
ReturnHeader/ReturnTs02018-11-14T10:25:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,260
Liabilities
$0
Net assets
$32,260
Revenue
$87,630
Expenses
$98,898
Net income
-$11,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$1.15$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.13$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.19$1.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.11$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.70$1.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.27$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.88$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.46$1.15$0.31
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.63$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.46$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.33$0.55$0.21
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.35$0.53$0.19