Civic Intelligence

Dumplings Association Inc

990EZ • Fiscal year 2018 • EIN 05-6010959

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 05, 2018

Organization Profilewww.dumplingsassociation.org
PO Box 273Jamestown, RI 02835

(401) 560-0944

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$150,335

Up $11,873 (+8.6%) from 2017

Net Assets

Up

$150,335

Up $11,873 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$56,280

Up $762 (+1.4%) from 2017

Expenses

Down

$44,407

Down $45,373 (-51%) from 2017

Net Income

Up

$11,873

Up $46,135 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,776Liabilities 2011: $02011Assets 2012: $89,186Liabilities 2012: $02012Assets 2013: $101,026Liabilities 2013: $02013Assets 2014: $128,149Liabilities 2014: $02014Assets 2015: $154,175Liabilities 2015: $02015Assets 2016: $172,724Liabilities 2016: $02016Assets 2017: $138,462Liabilities 2017: $0Net Assets 2017: $138,4622017Assets 2018: $150,335Liabilities 2018: $0Net Assets 2018: $150,3352018Assets 2019: $170,445Liabilities 2019: $0Net Assets 2019: $170,4452019Assets 2020: $150,283Liabilities 2020: $0Net Assets 2020: $150,2832020Assets 2021: $142,267Liabilities 2021: $0Net Assets 2021: $142,2672021Assets 2022: $138,152Net Assets 2022: $138,1522022Assets 2023: $94,236Liabilities 2023: $0Net Assets 2023: $94,2362023Assets 2024: $85,106Net Assets 2024: $85,1062024Assets 2025: $61,178Net Assets 2025: $61,1782025

Highlighted filing

2018

Assets$150,335
Liabilities$0
Net Assets$150,335
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,993Expenses 2011: $51,257Net Income 2011: $12,7362011Revenue 2012: $57,527Expenses 2012: $40,117Net Income 2012: $17,4102012Revenue 2013: $59,745Expenses 2013: $47,905Net Income 2013: $11,8402013Revenue 2014: $58,724Expenses 2014: $31,601Net Income 2014: $27,1232014Revenue 2015: $57,197Expenses 2015: $31,171Net Income 2015: $26,0262015Revenue 2016: $52,016Expenses 2016: $33,467Net Income 2016: $18,5492016Revenue 2017: $55,518Expenses 2017: $89,780Net Income 2017: -$34,2622017Revenue 2018: $56,280Expenses 2018: $44,407Net Income 2018: $11,8732018Revenue 2019: $54,400Expenses 2019: $34,290Net Income 2019: $20,1102019Revenue 2020: $54,030Expenses 2020: $74,192Net Income 2020: -$20,1622020Revenue 2021: $129,832Expenses 2021: $137,848Net Income 2021: -$8,0162021Revenue 2022: $109,750Expenses 2022: $113,865Net Income 2022: -$4,1152022Revenue 2023: $60,775Expenses 2023: $74,207Net Income 2023: -$13,4322023Revenue 2024: $94,220Expenses 2024: $103,350Net Income 2024: -$9,1302024Revenue 2025: $94,858Expenses 2025: $118,786Net Income 2025: -$23,9282025

Highlighted filing

2018

Revenue$56,280
Expenses$44,407
Net Income$11,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$56,280
Mission and Program Overview

Mission

RECREATIONAL CLUB

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY BEACH FRONT ACCESS FACILITY--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MCINTYREPresident-$0--
MARY MARSHALL1st Vice President-$0--
KATIE GRIMES2nd Vice President-$0--
JEFFREY GRAVDAHLTreasurer-$0--
JEANNIE MCDONOUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dumplings Association Inc
EIN
05-6010959
Address
PO BOX 273, JAMESTOWN, RI 02835

Signing Officer

Name
Jeffrey Gravdahl
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Russell C Kibbe CPA
Address
10 CLARK ROAD, SMITHFIELD, RI 02917
Preparer
Russell C Kibbe
Phone
4014871410
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,711”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 996”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPERTY TAXES 1,664”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 18,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“MOORING FEES 439”

Form 990-EZ, Part I, Line 16, Other Expenses

“PICNIC EXPENSE 2,347”

Raw XML Appendix121 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/PersonNm0JEFFREY GRAVDAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum04015600944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 SEAFARER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03315
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150335
IRS990EZ/GrossReceiptsAmt056280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt064607
IRS990EZ/LandAndBuildingsGrp/EOYAmt059896
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150335
IRS990EZ/OccupancyRentUtltsAndMaintAmt07236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY GRAVDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNIE MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY BEACH FRONT ACCESS FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044407
IRS990EZ/TotalRevenueAmt056280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dumplingsassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 1,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 18,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOORING FEES 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PICNIC EXPENSE 2,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GRAVDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMPLINGS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUMP
ReturnHeader/Filer/EIN0056010959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E9D91C76763AD410D193C7DF5F18E48165CD77E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E9D91C76763AD410D193C7DF5F18E48165CD77E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.240.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL C KIBBE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 CLARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002917
ReturnHeader/PreparerPersonGrp/PhoneNum04014871410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C KIBBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T08:40:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,335
Liabilities
$0
Net assets
$150,335
Revenue
$56,280
Expenses
$44,407
Net income
$11,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.95$1.19$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.94$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.61$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.10$1.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.54$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.54$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.56$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.56$0.90$0.34
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$0.52$0.33$0.19
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$0.57$0.31$0.26
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.59$0.32$0.27
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.60$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.58$0.40$0.17
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.64$0.51$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits