Civic Intelligence

St Albans Association Inc

990EZ • Fiscal year 2022 • EIN 05-0475921

Feb 01, 2021 to Jan 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
125 Sunrise DriveBristol, RI 02809

(401) 832-1573

Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

4.86x

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

0.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$281,928

Down $7,920 (-2.7%) from 2021

Net Assets

Up

$44,672

Up $435 (+1.0%) from 2021

Liabilities

Down

$237,256

Down $8,355 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$48,805

Up $805 (+1.7%) from 2021

Expenses

Up

$48,370

Up $6,281 (+15%) from 2021

Net Income

Down

$435

Down $5,476 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$281,928
Liabilities$237,256
Net Assets$44,672
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$48,805
Expenses$48,370
Net Income$435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Nov 2, 2023
Return Version
2021v4.1
Gross Receipts
$48,805
Mission and Program Overview

Mission

To support St Albans Lodge

Program Services

DescriptionGrantsExpenses
To support St Albans Lodge--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rory HanmerTreasuryPT$0$500$500
Bill StephensOfficerPT$0$500$500
Filing and Contact Details

Filer

Filer Name
St Albans Association Inc
EIN
05-0475921
Phone
4018321573
Address
125 Sunrise Drive, Bristol, RI 02809

Signing Officer

Name
Rory Hanmer
Title
Treasurer
Phone
4018321573
Signed
2023-11-02
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 48000.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 805.”

Form 990EZ, Part I, Line 16

“Insurance 2106.”

Form 990EZ, Part I, Line 16

“License and permits 82.”

Form 990EZ, Part I, Line 16

“Supplies 303.”

Form 990EZ, Part I, Line 16

“Interest 6045.”

Form 990EZ, Part I, Line 16

“Depreciation 7140.”

Form 990EZ, Part I, Line 16

“Fines and Penalties 520.”

Raw XML Appendix125 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/PersonNm0Rory Hanmer
IRS990EZ/BooksInCareOfDetail/PhoneNum04018321573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 Hope Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276660
IRS990EZ/LandAndBuildingsGrp/EOYAmt0280183
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044672
IRS990EZ/OccupancyRentUtltsAndMaintAmt030025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rory Hanmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016196
IRS990EZ/OtherRevenueTotalAmt048805
IRS990EZ/PrimaryExemptPurposeTxt0To support St Albans Lodge
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support St Albans Lodge
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0237256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048370
IRS990EZ/TotalRevenueAmt048805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 48000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous income 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License and permits 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 6045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 7140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fines and Penalties 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rory Hanmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04018321573
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Albans Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0050475921
ReturnHeader/Filer/PhoneNum04018321573
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Sunrise Drive
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050487947
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Heath
ReturnHeader/ReturnTs02023-11-06T06:14:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanmer
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,928
Liabilities
$237,256
Net assets
$44,672
Revenue
$48,805
Expenses
$48,370
Net income
$435
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