Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 05-6016623 • 501(c)4 • Manville, RI
Profile
Assist residents for educational purposes
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$34,211
Down $530,201 (-94%) from 2023
Liabilities
Up$73,050
Up $62,687 (+605%) from 2023
Net Assets
Down-$38,839
Down $592,888 (-107%) from 2023
Revenue
Down$119,427
Down $82,984 (-41%) from 2023
Expenses
Up$113,088
Up $18,332 (+19%) from 2023
Net Income
Down$6,339
Down $101,316 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assist residents for educational purposes
The organization's primary mission is to provide a meeting place for community development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,157 | $20,661 | ▲ $8,504 |
| Land, Buildings, and Equipment, Net | $13,363 | $12,315 | ▼ $1,048 |
| Loans From Officers Directors | $7,575 | $2,675 | ▼ $4,900 |
| Inventories for Sale or Use | $1,235 | $1,235 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-55,160 | $-38,839 | ▲ $16,321 |
| Total Assets | $26,755 | $34,211 | ▲ $7,456 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $72,270 | $69,463 | ▼ $2,807 |
| Other Liabilities | $2,070 | $912 | ▼ $1,158 |
| Total Liabilities | $81,915 | $73,050 | ▼ $8,865 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-55,160 | $-38,839 | ▲ $16,321 |
| Total Liabilities and Net Assets / Fund Balance | $26,755 | $34,211 | ▲ $7,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,791 | $26,993 | $29,784 |
| Other Land Buildings | $9,524 | $17,275 | $26,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan M Lariviere | Treasurer | PT | $7,800 | $7,800 |
| Name | Title |
|---|---|
| Stephen Issler | President |
| Dianne Blanchette | Director |
| Jennifer Reilly | Director |
| Marianne Valentin | Director |
| Normand L Lariviere | Financial Secretary |
| Carol Flaxington | Sargeant At Arms |
| Katherine Sudol | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,760 |
| Salaries, Compensation, and Employee Benefits | $38,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,261 | - | - | $27,261 |
| Occupancy | $24,226 | - | - | $24,226 |
| Insurance | $6,633 | $5,613 | - | $12,246 |
| All Other Expenses | $4,702 | $2,397 | - | $7,099 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,800 | - | $6,800 |
| Payroll Taxes | $4,267 | - | - | $4,267 |
| Depreciation Depletion | $3,828 | - | - | $3,828 |
| Other Expenses | $3,432 | $1,006 | - | $3,432 |
| Interest | - | $2,928 | - | $2,928 |
| Advertising | $1,420 | - | - | $1,420 |
| Fees for Services Accounting | - | $985 | - | $985 |
| Total Functional Expenses | $93,359 | $19,729 | $0 | $113,088 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $43,456 |
| Gaming Direct Expenses | $34,973 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,575 | $2,675 | ▼ $4,900 |
| Liability | Amount |
|---|---|
| Sales tax payable and other | $912 |
“The entity maintains records for policies of governing body and management compliance issues”
“The Board meetings monthly with officers and reviews possible conflict of interest issues”
“The only officer compensation is the Treasurer”
“All financial and non-financial records are made available to the public upon request.”
“All financial and non-financial records are available to the public upon request”
“Unrelated business income does not apply”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization's primary mission is to provide a meeting place for community development. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joan M Lariviere |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017629846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 Manville Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02838 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 53535 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74760 |
| IRS990/CYOtherRevenueAmt | 0 | 115567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38328 |
| IRS990/CYTotalExpensesAmt | 0 | 113088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3828 |
| IRS990/Desc | 0 | Fundraiser named Queen Of Hearts earned revenue of $13,873 and incurred $9,711. The resulting profit of $4,162 is to be disbursed for scholarships. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 9711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dianne Blanchette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marianne Valentin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Issler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan M Lariviere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katherine Sudol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Normand L Lariviere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Flaxington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Financial Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sargeant At Arms |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 34973 |
| IRS990/GamingGrossIncomeAmt | 0 | 43456 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 207935 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9339 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/InterestGrp/TotalAmt | 0 | 2928 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56583 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7575 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2675 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3860 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization's exempt purpose is to provide community support and venue for fraternal, social, and community activities. To provide a location so members may strengthen personal relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -55160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38839 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8483 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8483 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96567 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96567 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9339 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Music and entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone, cable, inter |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit processing charg |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 912 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1178 |
| IRS990/OtherRevenueTotalAmt | 0 | 1178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4267 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joan Lariviere |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9982 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program service accomplishments include food and beverage operations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83648 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9339 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13873 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -55160 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -38839 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales tax payable and other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 912 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 34973 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 34973 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 34973 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 43456 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 43456 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8483 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.80000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Gaming activities consist of Lottery activity and a game of chance named Queen Of Hearts |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule G, Part I, Line 2b, Column (v) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | None provided |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | None provided |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | None |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 3 | None |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 1b |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, Line 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | Joan Lariviere |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | Officer |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | Short-term loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2675 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To provide working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Joan M Lariviere |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2675 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Unrelated business income does not apply |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The entity maintains records for policies of governing body and management compliance issues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board meetings monthly with officers and reviews possible conflict of interest issues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The only officer compensation is the Treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All financial and non-financial records are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All financial and non-financial records are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 26755 |
| IRS990/TotalAssetsEOYAmt | 0 | 34211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3860 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113088 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -55160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -38839 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 72270 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 69463 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 Manville Hill |
| IRS990/USAddress/CityNm | 0 | Manville |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02838 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joan M Lariviere |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017629846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Societa Mutuo Socorso Enrico Caruso |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | In Manville RI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 056016623 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017629846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 Bouvier Avenue PO Box 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Manville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 028380067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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