Civic Intelligence

Friends of Little Compton Wellness Center

EIN 05-0491348 • 501(c)3 • Little Compton, RI

Profile

To provide a facility and a variety of wellness programs to help keep the residents of Little Compton, Tiverton and Westport healthy.

PO Box 171Little Compton, RI 02837

lcwellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$629,804

Up $77,872 (+14%) from 2023

Liabilities

Down

$2,499

Down $5,959 (-70%) from 2023

Net Assets

Up

$627,305

Up $83,831 (+15%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$223,818

Up $62,730 (+39%) from 2023

Expenses

Up

$155,076

Up $13,631 (+9.6%) from 2023

Net Income

Up

$68,742

Up $49,099 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $395,587Liabilities 2011: $0Net Assets 2011: $395,5872011Assets 2012: $393,961Liabilities 2012: $1,500Net Assets 2012: $392,4612012Assets 2013: $462,052Liabilities 2013: $2,266Net Assets 2013: $459,7862013Assets 2014: $463,638Liabilities 2014: $15,901Net Assets 2014: $447,7372014Assets 2015: $417,122Liabilities 2015: $1,852Net Assets 2015: $415,2702015Assets 2016: $406,044Liabilities 2016: $4,145Net Assets 2016: $401,8992016Assets 2017: $430,571Liabilities 2017: $3,500Net Assets 2017: $427,0712017Assets 2018: $425,062Liabilities 2018: $1,645Net Assets 2018: $423,4172018Assets 2019: $447,831Liabilities 2019: $1,802Net Assets 2019: $446,0292019Assets 2020: $528,035Liabilities 2020: $28,236Net Assets 2020: $499,7992020Assets 2021: $489,215Liabilities 2021: $3,177Net Assets 2021: $486,0382021Assets 2022: $508,301Liabilities 2022: $1,591Net Assets 2022: $506,7102022Assets 2023: $551,932Liabilities 2023: $8,458Net Assets 2023: $543,4742023Assets 2024: $629,804Liabilities 2024: $2,499Net Assets 2024: $627,3052024

Highlighted filing

2024

Assets$629,804
Liabilities$2,499
Net Assets$627,305
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $23,6242011Revenue 2012: $84,528Expenses 2012: $88,978Net Income 2012: -$4,4502012Revenue 2013: $157,596Expenses 2013: $89,009Net Income 2013: $68,5872013Revenue 2014: $80,347Expenses 2014: $91,595Net Income 2014: -$11,2482014Revenue 2015: $67,592Expenses 2015: $99,227Net Income 2015: -$31,6352015Revenue 2016: $80,327Expenses 2016: $93,606Net Income 2016: -$13,2792016Revenue 2017: $128,406Expenses 2017: $102,764Net Income 2017: $25,6422017Revenue 2018: $115,995Expenses 2018: $114,380Net Income 2018: $1,6152018Revenue 2019: $122,048Expenses 2019: $115,328Net Income 2019: $6,7202019Revenue 2020: $140,816Expenses 2020: $98,112Net Income 2020: $42,7042020Revenue 2021: $94,001Expenses 2021: $127,586Net Income 2021: -$33,5852021Revenue 2022: $171,385Expenses 2022: $135,761Net Income 2022: $35,6242022Revenue 2023: $161,088Expenses 2023: $141,445Net Income 2023: $19,6432023Revenue 2024: $223,818Expenses 2024: $155,076Net Income 2024: $68,7422024

Highlighted filing

2024

Revenue$223,818
Expenses$155,076
Net Income$68,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,804
Liabilities
$2,499
Net assets
$627,305
Revenue
$223,818
Expenses
$155,076
Net income
$68,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.02$6.27$2.24$1.55$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.08$5.43$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.07$1.71$1.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.03$4.86$0.94$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.28$5.00$1.41$0.98$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$1.22$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.16$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$1.28$1.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$0.80$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$0.68$0.99$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.48$0.80$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$1.58$0.89$0.69
2012Summary only. Only limited summary data is available for this year.$3.94$0.02$3.92$0.85$0.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$223,878
Mission and Program Overview

Mission

Supporting community health and wellness

To provide a facility and a variety of wellness programs to help keep the residents of Little Compton, Tiverton and Westport healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,322$337,331▲ $34,009
Investments in Publicly Traded Securities$148,804$177,494▲ $28,690
Cash and Non-Interest-Bearing Accounts$97,035$112,536▲ $15,501
Prepaid Expenses and Deferred Charges$2,771$2,443▼ $328
Total Assets$551,932$629,804▲ $77,872
Liabilities
Accounts Payable and Accrued Expenses$7,711$2,165▼ $5,546
Other Liabilities$747$334▼ $413
Total Liabilities$8,458$2,499▼ $5,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,474$627,305▲ $83,831
Total Net Assets Fund Balance$543,474$627,305▲ $83,831
Total Liabilities and Net Assets / Fund Balance$551,932$629,804▲ $77,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,961$365,402$579,363
Equipment$83,784$79,036$162,820
Land$39,586-$39,586
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cynthia BurnsPresident
Kathleen HaireVice President
Amy MooneyDirector
Ann HaireDirector
Annie Samson CelanderDirector
Martina HalseyDirector
Michael McGillDirector
Thomas ArmyDirector
Maureen HarringtonDirector as of 1224
Michael RyanDirector as of 1224
Robert MurphyDirector resigned 1124
Lisa LebreuxSecretary
Holly LippertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,755
Program Service Revenue
$11,963
Investment Income
$6,340
Other Revenue
$14,760
All Other Contributions
$145,755
Change in Net Assets
$68,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,293
Salaries, Compensation, and Employee Benefits$32,433
Total Fundraising Expense$7,750
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,248--$36,248
Other Salaries and Wages$5,573$21,064$3,096$29,733
Depreciation Depletion$21,691--$21,691
Fees for Services Other-$15,176-$15,176
Insurance-$9,742-$9,742
Advertising$3,911-$1,084$4,995
Fees for Services Accounting-$4,568-$4,568
Office Expenses-$3,415-$3,415
Other Expenses$2,108$931$2,864$2,864
Payroll Taxes$504$1,916$280$2,700
All Other Expenses-$612$426$1,038
Grants to Domestic Orgs$350--$350
Interest-$103-$103
Total Functional Expenses$89,799$57,527$7,750$155,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,820
Fundraising Direct Expenses$60
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the President and Treasurer prior to submission.”

Governing documents etc available to public Part VI line 19

“The organizations Form 1023, and Forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Little Compton Wellness Center
EIN
05-0491348
In Care Of
% Cynthia Burns
Phone
4015920400
Address
PO Box 171, Little Compton, RI 02837

Signing Officer

Name
Cynthia Burns
Title
President
Phone
4015920400
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Burns
Formed
1997
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
25

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
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IRS990/MissionDesc0To provide a facility and a variety of wellness programs to help keep the residents of Little Compton, Tiverton and Westport healthy.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Located at 115 East Main Road, the Little Compton Wellness Center operates two large meeting spaces where people can attend classes led by instructors and gather for meetings or social events. We also have two small private rooms where practitioners meet with clients, a fully equipped kitchen, and a lovely, fenced garden area along with a covered deck for outside activities. In the basement level, we house the Little Compton Food Bank, who are our tenants. Through a series of classes focusing on gentle yoga, meditation, strength training, balance, improv acting, dancing, Zumba, extension exercise, tai chi as well as French conversation, Mahjong and quilting, the Center provides a meeting place where people can gather to socialize, exercise and stay active. In addition, we have established two support groups -- one for people living with Parkinsons Disease and one for those who are dealing with loss and grief. A third support group will soon be offered for Caregivers. We also offer by appointment the following services massage therapy, healing hands, health coaching, hypnotherapy, as well as monthly visits with a podiatrist and two flu clinics a year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President and Treasurer prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Form 1023, and Forms 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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