Civic Intelligence

Dumplings Association Inc

990EZ • Fiscal year 2023 • EIN 05-6010959

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$94,236

Down $43,916 (-32%) from 2022

Net Assets

Down

$94,236

Down $43,916 (-32%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$60,775

Down $48,975 (-45%) from 2022

Expenses

Down

$74,207

Down $39,658 (-35%) from 2022

Net Income

Down

-$13,432

Down $9,317 (-226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$94,236
Liabilities$0
Net Assets$94,236
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$60,775
Expenses$74,207
Net Income-$13,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$60,775
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
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
2024-05-08
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 22,537”

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

“PAYROLL TAXES 585”

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

“PROPERTY TAXES 2,368”

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

“INSURANCE 8,787”

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

“ADVERTISING EXPENSE 22”

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

“MACKERAL COVE ROW 1,374”

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

“PICNIC EXPENSE 1,116”

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/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/BOYAmt068692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025320
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094236
IRS990EZ/GrossReceiptsAmt060775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt038976
IRS990EZ/LandAndBuildingsGrp/EOYAmt038544
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094236
IRS990EZ/OccupancyRentUtltsAndMaintAmt03676
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/OtherExpensesTotalAmt036789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY BEACH FRONT ACCESS FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074207
IRS990EZ/TotalRevenueAmt060775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dumplingsassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 22,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 2,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 8,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING EXPENSE 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MACKERAL COVE ROW 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PICNIC EXPENSE 1,116
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/SignatureDt02024-05-08
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C KIBBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T11:48:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUSHMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,236
Liabilities
$0
Net assets
$94,236
Revenue
$60,775
Expenses
$74,207
Net income
-$13,432
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