Civic Intelligence

West Glocester Elementary Community Organization

990EZ • Fiscal year 2014 • EIN 05-0481227

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
111 Reynolds RoadChepachet, RI 02814

(004) 015-6834

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,256

Down $2,174 (-11%) from 2013

Net Assets

$17,256

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$18,108

Down $1,569 (-8.0%) from 2013

Expenses

Down

$16,526

Down $3,578 (-18%) from 2013

Net Income

Up

$1,582

Up $2,009 (+470%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2013: $19,430Liabilities 2013: $02013Assets 2014: $17,256Liabilities 2014: $0Net Assets 2014: $17,2562014Assets 2015: $17,131Liabilities 2015: $0Net Assets 2015: $17,1312015Assets 2016: $15,126Liabilities 2016: $0Net Assets 2016: $15,1262016Assets 2017: $22,789Liabilities 2017: $0Net Assets 2017: $22,7892017Assets 2018: $32,816Liabilities 2018: $0Net Assets 2018: $32,8162018Assets 2019: $35,940Liabilities 2019: $0Net Assets 2019: $35,9402019Assets 2020: $19,275Liabilities 2020: $0Net Assets 2020: $19,2752020Assets 2021: $17,819Liabilities 2021: $0Net Assets 2021: $17,8192021

Highlighted filing

2014

Assets$17,256
Liabilities$0
Net Assets$17,256
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2013: $19,677Expenses 2013: $20,104Net Income 2013: -$4272013Revenue 2014: $18,108Expenses 2014: $16,526Net Income 2014: $1,5822014Revenue 2015: $21,668Expenses 2015: $23,286Net Income 2015: -$1,6182015Revenue 2016: $24,895Expenses 2016: $26,900Net Income 2016: -$2,0052016Revenue 2017: $35,108Expenses 2017: $27,444Net Income 2017: $7,6642017Revenue 2018: $37,133Expenses 2018: $27,106Net Income 2018: $10,0272018Revenue 2019: $32,436Expenses 2019: $29,310Net Income 2019: $3,1262019Revenue 2020: $21,863Expenses 2020: $38,526Net Income 2020: -$16,6632020Revenue 2021: $14,862Expenses 2021: $16,320Net Income 2021: -$1,4582021

Highlighted filing

2014

Revenue$18,108
Expenses$16,526
Net Income$1,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$29,979
Mission and Program Overview

Mission

To give members of the school community the opportunity for involvement with the school in a manner that favorably impacts the quality of the students lives.

Program Services

DescriptionGrantsExpenses
OTHER STUDENT ACTIVITIES AND PROGRAMS-$9,904
ARTS ENRICHMENT PROGRAM-$3,468
5TH GRADE ACTIVITIES-$2,065
YEARBOOK-$1,089
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY GOUINPresident-$0--
LYNNE DIBIASEVice-Preside-$0--
LISA BLACKMONTreasurer-$0--
JOY SCHUYLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,471$12,471$6,939$5,532
Event 2$5,543$5,543$4,304$1,239
Total Events$18,014$18,014$11,243$6,771
Filing and Contact Details

Filer

EIN
05-0481227

Signing Officer

Name
Lisa Blackmon
Title
Treasurer
Signed
2014-09-30

Preparer

Preparer
James K Crosby CPA
Phone
4018285755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 946 total 946”

Form 990-ez, Part I, Line 20

“Prior period adjustment -3,756”

Form 990-ez, Part III

“To give members of the school community the opportunity for involvement with the school in a manner that favorably impacts the quality of the students lives.”

Form 990-ez, Part III, Line 31

“Other student activities and programs”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HILARY GOUIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYNNE DIBIASE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA BLACKMON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOY SCHUYLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015253
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KELLY ARRUDA
IRS990EZ/BooksInCareOfDetail/PhoneNum00040156834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10576 DURFEE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHEPACHET
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017256
IRS990EZ/FundraisingGrossIncomeAmt018014
IRS990EZ/GamingGrossIncomeAmt0814
IRS990EZ/GrossReceiptsAmt029979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILARY GOUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE DIBIASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BLACKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY SCHUYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3756
IRS990EZ/OtherExpensesTotalAmt0946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE MEMBERS OF THE SCHOOL COMMUNITY THE OPPORTUNITY FOR INVOLVEMENT WITH THE SCHOOL IN A MANNER THAT FAVORABLY IMPACTS THE QUALITY OF THE STUDENTS LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt07918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TH GRADE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER STUDENT ACTIVITIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011871
IRS990EZ/SpecialEventsNetIncomeLossAmt06957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016526
IRS990EZ/TotalProgramServiceExpensesAmt016526
IRS990EZ/TotalRevenueAmt018108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03233
IRS990ScheduleA/TotalSupportAmt03233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018014
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 946 TOTAL 946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -3,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO GIVE MEMBERS OF THE SCHOOL COMMUNITY THE OPPORTUNITY FOR INVOLVEMENT WITH THE SCHOOL IN A MANNER THAT FAVORABLY IMPACTS THE QUALITY OF THE STUDENTS LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER STUDENT ACTIVITIES AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST GLOCESTER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0050481227
ReturnHeader/Filer/USAddress/AddressLine10111 REYNOLDS ROAD
ReturnHeader/Filer/USAddress/City0WEST GLOCESTER
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050492556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INVESTORS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101061 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028165758
ReturnHeader/PreparerPersonGrp/PhoneNum04018285755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K CROSBY CPA
ReturnHeader/ReturnTs02014-10-04T09:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,256
Liabilities
$0
Net assets
$17,256
Revenue
$18,108
Expenses
$16,526
Net income
$1,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$14.9$16.3$1.46
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$21.9$38.5$16.7
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$32.4$29.3$3.13
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$37.1$27.1$10.0
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$35.1$27.4$7.66
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$24.9$26.9$2.01
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$21.7$23.3$1.62
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$18.1$16.5$1.58
2013Summary only. Only limited summary data is available for this year.$19.4$0.00$19.7$20.1$0.43