Civic Intelligence

Dumplings Association Inc

990EZ • Fiscal year 2022 • EIN 05-6010959

Aug 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

(203) 536-2750

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

1st percentile

-1418%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107,668

Down $34,599 (-24%) from 2021

Net Assets

Down

$107,668

Down $34,599 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,150

Down $127,682 (-98%) from 2021

Expenses

Down

$32,634

Down $105,214 (-76%) from 2021

Net Income

Down

-$30,484

Down $22,468 (-280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2022: $107,668Net Assets 2022: $107,6682022Assets 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

2022

Assets$107,668
Liabilities-
Net Assets$107,668
Open 2022 Filing

Operations Trend

Revenue Growth1st 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 2022: $2,150Expenses 2022: $32,634Net Income 2022: -$30,4842022Revenue 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

2022

Revenue$2,150
Expenses$32,634
Net Income-$30,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,150
Mission and Program Overview

Mission

RECREATIONAL CLUB

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY BEACH FRONT ACCESS FACILITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MARSHALLPresident-$0--
JERRY MCINTYRE1st Vice President-$0--
KATIE GRIMES2nd Vice President-$0--
WILLIAM CUSHMANTreasurer-$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
William Cushman
Title
Treasurer
Signed
2023-06-06
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 2,080”

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

“PAYROLL TAXES 1,233”

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

“PROPERTY TAXES 2,304”

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

“INSURANCE 9,158”

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

“FEES CHARGES 20”

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

“PICNIC EXPENSE 609”

Raw XML Appendix117 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/PersonNm0WILLIAM CUSHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02035362750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 FORT WETHERILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07317
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107668
IRS990EZ/GrossReceiptsAmt02150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt041056
IRS990EZ/LandAndBuildingsGrp/EOYAmt038976
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107668
IRS990EZ/OccupancyRentUtltsAndMaintAmt06304
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/PersonNm0MARY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM CUSHMAN
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/OtherExpensesTotalAmt015404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY BEACH FRONT ACCESS FACILITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032634
IRS990EZ/TotalRevenueAmt02150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dumplingsassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 2,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 9,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES CHARGES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PICNIC EXPENSE 609
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CUSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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/PreparerFirmGrp/PreparerFirmEIN0760714785
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/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C KIBBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-06T06:23:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUSHMAN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,668
Liabilities
-
Net assets
$107,668
Revenue
$2,150
Expenses
$32,634
Net income
-$30,484
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
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.02$0.33$0.30
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