Civic Intelligence

Washington Association Inc

990EZ • Fiscal year 2018 • EIN 05-6012824

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 01, 2019

Organization ProfileN/A
39 Baker StreetWarren, RI 02885

(508) 888-6110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$41,476

No earlier filing loaded for comparison.

Net Assets

$41,476

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$80,187

No earlier filing loaded for comparison.

Expenses

$83,306

No earlier filing loaded for comparison.

Net Income

-$3,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $41,476Liabilities 2018: $0Net Assets 2018: $41,4762018Assets 2019: $101,227Liabilities 2019: $0Net Assets 2019: $101,2272019Assets 2020: $111,131Liabilities 2020: $02020

Highlighted filing

2018

Assets$41,476
Liabilities$0
Net Assets$41,476
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $80,187Expenses 2018: $83,306Net Income 2018: -$3,1192018Revenue 2019: $80,954Expenses 2019: $21,203Net Income 2019: $59,7512019Revenue 2020: $69,655Expenses 2020: $0Net Income 2020: $69,6552020

Highlighted filing

2018

Revenue$80,187
Expenses$83,306
Net Income-$3,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$85,031
Mission and Program Overview

Mission

Historic Education

Operate and maintain building on national register of historic places

Program Services

DescriptionGrantsExpenses
TO OPERATE, MAINTAIN, PRESERVE AND RESTORE THE HISTORIC BUILDING AND PROPERTY AT 39 BAKER STREET, WARREN RHODE ISLAND.-$53,213
TO OPERATE, MAINTAIN, PRESERVE AND RESTORE THE HISTORIC BUILDING AND PROPERTY AT 39 BAKER STREET, WARREN RHODE ISLAND.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN CURRIAPresident-$0--
CHRISTIAN LOPEZ1st VP-$0--
ANDREW GIOVANNINI2nd VP-$0--
THOMAS NEYHARTTreasurerPT$0--
JOSEPH MIRASecretary-$0--
JAMES MURPHYDirector-$0--
GEORGE BOLTONDirector-$0--
ALAN SCOTT MLYNEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Association Inc
EIN
05-6012824
Phone
5088886110
Address
39 BAKER STREET, WARREN, RI 02885

Signing Officer

Name
Thomas Neyhart
Title
Treasurer
Phone
5088886110
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
De Vine & Associates LLC
Address
386 MARKET ST, WARREN, RI 02885
Preparer
Mark G Devine CPA
Phone
4012540151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 144 total 144”

Form 990-ez, Part I, Line 16

“Expenses insurance - director&officers 744 art night - bristol 200 other 49 rotary dinner 80 grants - seascouts 29,000 murals - artcare 19,960 total 50,033”

Form 990-ez, Part III, Line 31

“To operate, maintain, preserve and restore the historic building and property at 39 baker street, warren rhode island.”

Raw XML Appendix147 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/PersonNm0THOMAS NEYHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05088886110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 PAWTUXET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041476
IRS990EZ/FundraisingGrossIncomeAmt06944
IRS990EZ/GrossReceiptsAmt085031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041476
IRS990EZ/OccupancyRentUtltsAndMaintAmt08801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN CURRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GIOVANNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS NEYHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH MIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN SCOTT MLYNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt050033
IRS990EZ/OtherRevenueTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN BUILDING ON NATIONAL REGISTER OF HISTORIC PLACES
IRS990EZ/ProgramServiceRevenueAmt09050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE, MAINTAIN, PRESERVE AND RESTORE THE HISTORIC BUILDING AND PROPERTY AT 39 BAKER STREET, WARREN RHODE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OPERATE, MAINTAIN, PRESERVE AND RESTORE THE HISTORIC BUILDING AND PROPERTY AT 39 BAKER STREET, WARREN RHODE ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04844
IRS990EZ/SpecialEventsNetIncomeLossAmt02100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083306
IRS990EZ/TotalProgramServiceExpensesAmt053213
IRS990EZ/TotalRevenueAmt080187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068893
IRS990ScheduleA/TotalSupportAmt068893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 144 TOTAL 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE - DIRECTOR&OFFICERS 744 ART NIGHT - BRISTOL 200 OTHER 49 ROTARY DINNER 80 GRANTS - SEASCOUTS 29,000 MURALS - ARTCARE 19,960 TOTAL 50,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OPERATE, MAINTAIN, PRESERVE AND RESTORE THE HISTORIC BUILDING AND PROPERTY AT 39 BAKER STREET, WARREN RHODE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEYHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088886110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0056012824
ReturnHeader/Filer/PhoneNum05088886110
ReturnHeader/Filer/USAddress/AddressLine1Txt039 BAKER STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF522E90B9F7D3A46E54D6FD62BC5F845981CD03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AF192B9F5F44BA0A79F8E1C799CA7A741AF41C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.26.207
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203353605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE VINE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012540151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G DEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-26T19:44:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
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
$41,476
Liabilities
$0
Net assets
$41,476
Revenue
$80,187
Expenses
$83,306
Net income
-$3,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$0.70$0.00$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.81$0.21$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.80$0.83$0.03