Civic Intelligence

St Albans Association Inc

990EZ • Fiscal year 2019 • EIN 05-0475921

Feb 01, 2018 to Jan 31, 2019 • Filed on Apr 25, 2019

Organization ProfileN/A
130 Sunrise DriveBristol, RI 02809

(401) 253-3068

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

71%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

181%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$230,945

Up $27,074 (+13%) from 2018

Net Assets

Up

$35,568

Up $116,892 (+144%) from 2018

Liabilities

Down

$195,377

Down $89,818 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Up

$165,177

Up $106,291 (+181%) from 2018

Expenses

Down

$48,285

Down $5,263 (-9.8%) from 2018

Net Income

Up

$116,892

Up $111,554 (+2090%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$230,945
Liabilities$195,377
Net Assets$35,568
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$165,177
Expenses$48,285
Net Income$116,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$166,581
Mission and Program Overview

Mission

To support St Albans Lodge

Program Services

DescriptionGrantsExpenses
To support St Albans Lodge--
Compensation and Service Providers
Top Officer Pay80th 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
130 Sunrise Drive, Bristol, RI 02809

Signing Officer

Name
Edward Wiacek
Title
Treasurer
Phone
4012533068
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Account-eze Inc
Address
1275 Wampanoag Trail Suite 4, Riverside, RI 02915
Preparer
Patricia Heath
Phone
4012451913
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 48750.”

Form 990EZ, Part I, Line 8

“Insurance Proceeds 115000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; St Albans Lodge: 363 Hope Street, Bristol , RI, 02809; Affliate, 875.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Bristol Fireman's Memorial: 10 Court Street , Bristol, RI, 02809; None, 100.”

Form 990EZ, Part I, Line 16

“Insurance D&O 1939.”

Form 990EZ, Part I, Line 16

“License & permits/Filing fees 20.”

Form 990EZ, Part I, Line 16

“Depreciation 4561.”

Form 990EZ, Part I, Line 16

“Bank Fees 26.”

Raw XML Appendix127 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/BOYAmt014355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0422
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230945
IRS990EZ/FundraisingGrossIncomeAmt02831
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0975
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0189516
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202846
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-81324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-81324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035568
IRS990EZ/OccupancyRentUtltsAndMaintAmt038432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Wiacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06546
IRS990EZ/OtherRevenueTotalAmt0163750
IRS990EZ/PrimaryExemptPurposeTxt0To support St Albans Lodge
IRS990EZ/PrintingPublicationsPostageAmt0910
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support St Albans Lodge
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01404
IRS990EZ/SpecialEventsNetIncomeLossAmt01427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048285
IRS990EZ/TotalRevenueAmt0165177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 48750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance Proceeds 115000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation; Donation; St Albans Lodge: 363 Hope Street, Bristol , RI, 02809; Affliate, 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Donation; Bristol Fireman's Memorial: 10 Court Street , Bristol, RI, 02809; None, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance D&O 1939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & permits/Filing fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 4561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Wiacek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04012533068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Albans Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0050475921
ReturnHeader/Filer/PhoneNum04012533068
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Sunrise Drive
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0812062789AC860B9FE5678B05C98A9450BC749E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0812062789AC860B9FE5678B05C98A9450BC749E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.23.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT-EZE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 Wampanoag Trail Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04012451913
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Heath
ReturnHeader/ReturnTs02019-05-07T16:22:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,945
Liabilities
$195,377
Net assets
$35,568
Revenue
$165,177
Expenses
$48,285
Net income
$116,892
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