Civic Intelligence

St Albans Association Inc

990EZ • Fiscal year 2023 • EIN 05-0475921

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 03, 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

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

3.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

4.0%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$293,215

Up $11,287 (+4.0%) from 2022

Net Assets

Up

$62,525

Up $17,853 (+40%) from 2022

Liabilities

Down

$230,690

Down $6,566 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$73,623

Up $24,818 (+51%) from 2022

Expenses

Up

$55,770

Up $7,400 (+15%) from 2022

Net Income

Up

$17,853

Up $17,418 (+4004%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$293,215
Liabilities$230,690
Net Assets$62,525
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$73,623
Expenses$55,770
Net Income$17,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$73,623
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
2023-11-03
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 49300.”

Form 990EZ, Part I, Line 16

“Insurance 2294.”

Form 990EZ, Part I, Line 16

“License and permits 0.”

Form 990EZ, Part I, Line 16

“Supplies 2.”

Form 990EZ, Part I, Line 16

“Interest 5834.”

Form 990EZ, Part I, Line 16

“Fines and Penalties”

Form 990EZ, Part I, Line 16

“Depreciation 7528.”

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/BOYAmt01745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0280183
IRS990EZ/LandAndBuildingsGrp/EOYAmt0290127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062525
IRS990EZ/OccupancyRentUtltsAndMaintAmt039059
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/OtherExpensesTotalAmt015658
IRS990EZ/OtherRevenueTotalAmt049300
IRS990EZ/PrimaryExemptPurposeTxt0To support St Albans Lodge
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support St Albans Lodge
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0237256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055770
IRS990EZ/TotalRevenueAmt073623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 49300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License and permits 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 5834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fines and Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 7528.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Heath
ReturnHeader/ReturnTs02023-11-06T06:16:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanmer
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,215
Liabilities
$230,690
Net assets
$62,525
Revenue
$73,623
Expenses
$55,770
Net income
$17,853
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