Civic Intelligence

St Albans Association Inc

990EZ • Fiscal year 2018 • EIN 05-0475921

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 11, 2018

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

1.40x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

4.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

0.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$203,871

Up $533 (+0.3%) from 2017

Net Assets

Up

-$81,324

Up $5,338 (+6.2%) from 2017

Liabilities

Down

$285,195

Down $4,805 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$58,886

Up $6,655 (+13%) from 2017

Expenses

Up

$53,548

Up $848 (+1.6%) from 2017

Net Income

Up

$5,338

Up $5,807 (+1238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$203,871
Liabilities$285,195
Net Assets-$81,324
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$58,886
Expenses$53,548
Net Income$5,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$58,886
Mission and Program Overview

Mission

To support St Albans Lodge

Program Services

DescriptionGrantsExpenses
TO SUPPORT ST ALBANS LODGE-$58,886
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD WIACEKTreasuryPT$500-$500
BILL STEPHENSOfficerPT$500-$500
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
2018-06-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 48254.”

Form 990EZ, Part I, Line 16

“Insurance D&O 1889.”

Form 990EZ, Part I, Line 16

“Depreciation 4389.”

Form 990EZ, Part I, Line 16

“License & permits/Filing fees 40.”

Raw XML Appendix114 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/BOYAmt09433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07532
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203871
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0193905
IRS990EZ/LandAndBuildingsGrp/EOYAmt0189516
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81324
IRS990EZ/OccupancyRentUtltsAndMaintAmt039434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD WIACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06318
IRS990EZ/OtherRevenueTotalAmt048254
IRS990EZ/PrimaryExemptPurposeTxt0To support St Albans Lodge
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ST ALBANS LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0285195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053548
IRS990EZ/TotalProgramServiceExpensesAmt058886
IRS990EZ/TotalRevenueAmt058886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 48254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance D&O 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & permits/Filing fees 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WIACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012533068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.175.235
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:42
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA HEATH
ReturnHeader/ReturnTs02018-06-13T09:40:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,871
Liabilities
$285,195
Net assets
-$81,324
Revenue
$58,886
Expenses
$53,548
Net income
$5,338
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