Civic Intelligence

Washington Association of Wickford

EIN 05-6010549 • 501(c)2 • West Kingston, RI

990-N Coverage

Profile

Fraternal Organization

PO Box 189West Kingston, RI 02852

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-72%

Higher net margin than 16% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-5.7%

Faster asset growth than 46% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

9.8%

Faster revenue growth than 71% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$253,683

Down $15,461 (-5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$253,683

Down $15,461 (-5.7%) from 2013

Operations
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$21,396

Up $1,917 (+9.8%) from 2013

Expenses

Up

$36,857

Up $4,208 (+13%) from 2013

Net Income

Down

-$15,461

Down $2,291 (-17%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $0Net Assets 2010: $02010Assets 2012: $282,314Net Assets 2012: $282,3142012Assets 2013: $269,144Liabilities 2013: $0Net Assets 2013: $269,1442013Assets 2014: $253,683Liabilities 2014: $0Net Assets 2014: $253,6832014

Highlighted filing

2014

Assets$253,683
Liabilities$0
Net Assets$253,683
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$20K$0-$20KRevenue 2010: $02010Revenue 2012: $19,240Expenses 2012: $32,638Net Income 2012: -$13,3982012Revenue 2013: $19,479Expenses 2013: $32,649Net Income 2013: -$13,1702013Revenue 2014: $21,396Expenses 2014: $36,857Net Income 2014: -$15,4612014

Highlighted filing

2014

Revenue$21,396
Expenses$36,857
Net Income-$15,461
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$253,683
Liabilities
$0
Net assets
$253,683
Revenue
$21,396
Expenses
$36,857
Net income
-$15,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.21$0.37$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.19$0.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$0.19$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$21,396
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
AUCTION EXPENSES: FUNDRAISING ACTIVITY FOR THE BENEFIT OF THE GENERAL MEMBERSHIP TO FUND SOCIAL ACTIVITIES--
OUTREACH PROGRAMS: PROGRAMS DESIGN TO PROMOTE MASONRY AMONG YOUTH.--
Dinners: Social activities that are combined with organizational meetings to promote fellowship with members.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NAUMANNPresident-$0--
ROBERT KNOTTTeasurer-$0--
MARK D THOMPSONSecretary-$0--
CHRISTOPHER ELLISVice Pres.-$0--
MICHAEL NORTHUP2nd VP-$0--
ROBERT CHASE JRDirector-$0--
HAROLD RITTERDirector-$0--
Filing and Contact Details

Filer

EIN
05-6010549
Phone
4016677979

Signing Officer

Name
Robert Knott
Title
Treasurer
Phone
4016677979
Signed
2015-04-30

Preparer

Preparer
Thomas Archer Cma
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rents 11500. Fundraising activities 8994.”

Form 990EZ, Part I, Line 16

“Fundraising 3248. Demolay scholarships 607. Repairs 1121. Depreciation 13850.”

Raw XML Appendix119 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/PersonNm0ROBERT KNOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04016677979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10480 Ten Rod Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Exeter
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0652
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222450
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253683
IRS990EZ/OccupancyRentUtltsAndMaintAmt017461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK D THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NORTHUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CHASE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAROLD RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018826
IRS990EZ/OtherRevenueTotalAmt020494
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUCTION EXPENSES: FUNDRAISING ACTIVITY FOR THE BENEFIT OF THE GENERAL MEMBERSHIP TO FUND SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH PROGRAMS: PROGRAMS DESIGN TO PROMOTE MASONRY AMONG YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dinners: Social activities that are combined with organizational meetings to promote fellowship with members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036857
IRS990EZ/TotalRevenueAmt021396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 11500. FUNDRAISING ACTIVITIES 8994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 3248. DEMOLAY SCHOLARSHIPS 607. REPAIRS 1121. DEPRECIATION 13850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016677979
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Washington Association of Wickford
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0056010549
ReturnHeader/Filer/PhoneNum04016677979
ReturnHeader/Filer/USAddress/AddressLine10PO Box 189
ReturnHeader/Filer/USAddress/City0North Kingstown
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 PARK VIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028882506
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ARCHER CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T19:24:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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