Civic Intelligence

Pasco Senerchia Post 74 Bldg Assoc

990EZ • Fiscal year 2018 • EIN 05-6015402

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
681 Providence StWest Warwick, RI 02893

(401) 821-4364

Siviq Scores

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

Liabilities / Assets

91st percentile

0.28x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$127,676

Up $40,274 (+46%) from 2017

Net Assets

Up

$91,312

Up $3,910 (+4.5%) from 2017

Liabilities

Up

$36,364

Up $36,364 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$45,728

Down $44,825 (-50%) from 2017

Expenses

Down

$41,418

Down $48,781 (-54%) from 2017

Net Income

Up

$4,310

Up $3,956 (+1118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $83,186Liabilities 2011: $0Net Assets 2011: $83,1862011Assets 2012: $84,191Liabilities 2012: $0Net Assets 2012: $84,1912012Assets 2013: $84,673Liabilities 2013: $0Net Assets 2013: $84,6732013Assets 2014: $84,982Liabilities 2014: $0Net Assets 2014: $84,9822014Assets 2015: $87,031Liabilities 2015: $0Net Assets 2015: $87,0312015Assets 2016: $87,048Liabilities 2016: $0Net Assets 2016: $87,0482016Assets 2017: $87,402Liabilities 2017: $0Net Assets 2017: $87,4022017Assets 2018: $127,676Liabilities 2018: $36,364Net Assets 2018: $91,3122018Assets 2019: $140,662Liabilities 2019: $31,567Net Assets 2019: $109,0952019Assets 2020: $147,560Liabilities 2020: $26,8762020Assets 2021: $147,373Liabilities 2021: $25,712Net Assets 2021: $121,6612021Assets 2022: $145,969Liabilities 2022: $19,876Net Assets 2022: $126,0932022Assets 2023: $146,315Liabilities 2023: $0Net Assets 2023: $146,3152023Assets 2024: $21,220Net Assets 2024: $21,2202024Assets 2025: $20,131Net Assets 2025: $20,1312025

Highlighted filing

2018

Assets$127,676
Liabilities$36,364
Net Assets$91,312
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $196,310Expenses 2011: $192,629Net Income 2011: $3,6812011Revenue 2012: $209,289Expenses 2012: $208,284Net Income 2012: $1,0052012Revenue 2013: $210,105Expenses 2013: $209,623Net Income 2013: $4822013Revenue 2014: $203,374Expenses 2014: $203,065Net Income 2014: $3092014Revenue 2015: $205,239Expenses 2015: $204,942Net Income 2015: $2972015Revenue 2016: $202,318Expenses 2016: $202,301Net Income 2016: $172016Revenue 2017: $90,553Expenses 2017: $90,199Net Income 2017: $3542017Revenue 2018: $45,728Expenses 2018: $41,418Net Income 2018: $4,3102018Revenue 2019: $56,211Expenses 2019: $38,537Net Income 2019: $17,6742019Revenue 2020: $33,018Expenses 2020: $21,807Net Income 2020: $11,2112020Revenue 2021: $25,604Expenses 2021: $24,935Net Income 2021: $6692021Revenue 2022: $51,657Expenses 2022: $47,225Net Income 2022: $4,4322022Revenue 2023: $23,525Expenses 2023: $3,303Net Income 2023: $20,2222023Revenue 2024: $523Expenses 2024: $125,618Net Income 2024: -$125,0952024Revenue 2025: $0Expenses 2025: $1,089Net Income 2025: -$1,0892025

Highlighted filing

2018

Revenue$45,728
Expenses$41,418
Net Income$4,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,934
Mission and Program Overview

Mission

Provide recreation for its members

Program Services

DescriptionGrantsExpenses
Recreation for its members--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VitaloPresidentPT$0--
Paul VitaloTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pasco Senerchia Post 74 Bldg Assoc
EIN
05-6015402
Address
681 Providence St, West Warwick, RI 02893

Signing Officer

Name
Paul Vitalo
Title
President
Phone
4013743695
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
1-2-3 Financial Services Inc
Address
470 E Greenwich Ave, West Warwick, RI 02893
Preparer
Louis F Vastano Jr CPA CGMA
Phone
4018235216
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicenses, fees & permits 885Misc 1,011Office supplies 153”

Other changes in net assets or fund balances Part I line 20

“Description AmountLoss on Real Estate Rental (400)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit cards 0 390Mortgage 0 35,974”

Raw XML Appendix110 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/BenefitsPaidToOrForMembersAmt02046
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Vitalo
IRS990EZ/BooksInCareOfDetail/PhoneNum04018214364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 Providence St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Warwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127676
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044163
IRS990EZ/GrossReceiptsAmt078934
IRS990EZ/GrossSalesOfInventoryAmt077369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126649
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091312
IRS990EZ/OccupancyRentUtltsAndMaintAmt037223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Vitalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Vitalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/OtherExpensesTotalAmt02049
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation for its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation for its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041418
IRS990EZ/TotalRevenueAmt045728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses, fees & permits 885Misc 1,011Office supplies 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLoss on Real Estate Rental (400)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit cards 0 390Mortgage 0 35,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Vitalo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013743695
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pasco Senerchia Post 74 Bldg Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0056015402
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 Providence St
ReturnHeader/Filer/USAddress/CityNm0West Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002893
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525BBACE906D7463176820FB8403878AF7CC77EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525BBACE906D7463176820FB8403878AF7CC77EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00505092019135nmmlev4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.10.42.158
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01-2-3 Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 E Greenwich Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04018235216
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis F Vastano Jr CPA CGMA
ReturnHeader/ReturnTs02019-05-14T15:40:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$127,676
Liabilities
$36,364
Net assets
$91,312
Revenue
$45,728
Expenses
$41,418
Net income
$4,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$1.26$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.24$0.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$0.52$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.22$0.26$0.25$0.01
2020Summary only. Only limited summary data is available for this year.$1.48$0.27$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$0.56$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.91$0.46$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.91$0.90$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.02$2.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.05$2.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.03$2.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.10$2.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.09$2.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.96$1.93$0.04