Civic Intelligence

St Albans Association Inc

990EZ • Fiscal year 2017 • EIN 05-0475921

Feb 01, 2016 to Jan 31, 2017 • Filed on May 04, 2017

Organization ProfileN/A
88 Mulberry RoadBristol, RI 02809

(401) 253-3068

Siviq Scores

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

Liabilities / Assets

94th percentile

1.43x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

5.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$203,338

No earlier filing loaded for comparison.

Net Assets

-$86,662

No earlier filing loaded for comparison.

Liabilities

$290,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

$52,231

No earlier filing loaded for comparison.

Expenses

$52,700

No earlier filing loaded for comparison.

Net Income

-$469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2017: $203,338Liabilities 2017: $290,000Net Assets 2017: -$86,6622017Assets 2018: $203,871Liabilities 2018: $285,195Net Assets 2018: -$81,3242018Assets 2019: $230,945Liabilities 2019: $195,377Net Assets 2019: $35,5682019Assets 2020: $291,092Liabilities 2020: $252,766Net Assets 2020: $38,3262020Assets 2021: $289,848Liabilities 2021: $245,611Net Assets 2021: $44,2372021Assets 2022: $281,928Liabilities 2022: $237,256Net Assets 2022: $44,6722022Assets 2023: $293,215Liabilities 2023: $230,690Net Assets 2023: $62,5252023Assets 2024: $328,807Liabilities 2024: $222,647Net Assets 2024: $106,1602024Assets 2025: $317,070Liabilities 2025: $212,895Net Assets 2025: $104,1752025

Highlighted filing

2017

Assets$203,338
Liabilities$290,000
Net Assets-$86,662
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $52,231Expenses 2017: $52,700Net Income 2017: -$4692017Revenue 2018: $58,886Expenses 2018: $53,548Net Income 2018: $5,3382018Revenue 2019: $165,177Expenses 2019: $48,285Net Income 2019: $116,8922019Revenue 2020: $46,136Expenses 2020: $43,378Net Income 2020: $2,7582020Revenue 2021: $48,000Expenses 2021: $42,089Net Income 2021: $5,9112021Revenue 2022: $48,805Expenses 2022: $48,370Net Income 2022: $4352022Revenue 2023: $73,623Expenses 2023: $55,770Net Income 2023: $17,8532023Revenue 2024: $101,724Expenses 2024: $58,089Net Income 2024: $43,6352024Revenue 2025: $57,481Expenses 2025: $59,466Net Income 2025: -$1,9852025

Highlighted filing

2017

Revenue$52,231
Expenses$52,700
Net Income-$469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$52,231
Mission and Program Overview

Mission

To support St Albans Lodge

Program Services

DescriptionGrantsExpenses
TO SUPPORT ST ALBANS LODGE-$52,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD WIACEKTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
St Albans Association Inc
EIN
05-0475921
Phone
4012533068
Address
88 Mulberry Road, Bristol, RI 02809

Signing Officer

Name
Edward Wiacek
Title
Treasurer
Phone
4012533068
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Account-eze Inc
Address
324B COUNTY RD, BARRINGTON, RI 02806-2410
Preparer
Patricia a Heath
Phone
4012451913
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 48000.”

Form 990EZ, Part I, Line 16

“Insurance 1888.”

Form 990EZ, Part I, Line 16

“Depreciation 4326.”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD WIACEK
IRS990EZ/BooksInCareOfDetail/PhoneNum04012533068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 Mulberry Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03709
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203338
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195643
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193905
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-86662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-86662
IRS990EZ/OccupancyRentUtltsAndMaintAmt042777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD WIACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasury
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06214
IRS990EZ/OtherRevenueTotalAmt048000
IRS990EZ/PrimaryExemptPurposeTxt0To support St Albans Lodge
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ST ALBANS LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0291675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052700
IRS990EZ/TotalProgramServiceExpensesAmt052700
IRS990EZ/TotalRevenueAmt052231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 48000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WIACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012533068
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Albans Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0050475921
ReturnHeader/Filer/PhoneNum04012533068
ReturnHeader/Filer/USAddress/AddressLine1Txt088 Mulberry Road
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0812062789AC860B9FE5678B05C98A9450BC749E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0812062789AC860B9FE5678B05C98A9450BC749E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00505082017129005egcq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.15.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT-EZE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324B COUNTY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028062410
ReturnHeader/PreparerPersonGrp/PhoneNum04012451913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A HEATH
ReturnHeader/ReturnTs02017-05-10T05:27:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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
$203,338
Liabilities
$290,000
Net assets
-$86,662
Revenue
$52,231
Expenses
$52,700
Net income
-$469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$2.13$1.04$0.57$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.29$2.23$1.06$1.02$0.58$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.93$2.31$0.63$0.74$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.82$2.37$0.45$0.49$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.46$0.44$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.91$2.53$0.38$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.95$0.36$1.65$0.48$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.85$0.81$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.90$0.87$0.52$0.53$0.00