Civic Intelligence

Albion Fire District Inc

990 • Fiscal year 2016 • EIN 05-6019879

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 13, 2017

Organization ProfileFDALBIONRI.ORG
PO Box 579Albion, RI 02802

(401) 333-1242

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,411

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,161,996

Up $275,693 (+15%) from 2015

Net Assets

Up

$229,861

Up $50,586 (+28%) from 2015

Liabilities

Up

$1,932,135

Up $225,107 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$1,206,967

Up $220,741 (+22%) from 2015

Expenses

Up

$1,156,381

Up $101,890 (+9.7%) from 2015

Net Income

Up

$50,586

Up $118,851 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,612,221Liabilities 2010: $1,094,509Net Assets 2010: $517,7122010Assets 2011: $1,587,918Liabilities 2011: $1,056,523Net Assets 2011: $531,3952011Assets 2012: $1,543,834Liabilities 2012: $1,016,473Net Assets 2012: $527,3612012Assets 2013: $1,449,450Liabilities 2013: $922,278Net Assets 2013: $527,1722013Assets 2014: $1,314,334Liabilities 2014: $844,164Net Assets 2014: $470,1702014Assets 2015: $1,886,303Liabilities 2015: $1,707,028Net Assets 2015: $179,2752015Assets 2016: $2,161,996Liabilities 2016: $1,932,135Net Assets 2016: $229,8612016Assets 2017: $1,969,380Liabilities 2017: $1,813,164Net Assets 2017: $156,2162017Assets 2018: $1,982,428Liabilities 2018: $1,748,406Net Assets 2018: $234,0222018Assets 2019: $1,920,008Liabilities 2019: $1,680,922Net Assets 2019: $239,0862019Assets 2020: $1,776,604Liabilities 2020: $1,575,765Net Assets 2020: $200,8392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,161,996
Liabilities$1,932,135
Net Assets$229,861
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $955,5332010Expenses 2011: $1,025,9312011Expenses 2012: $1,060,7722012Revenue 2013: $1,031,941Expenses 2013: $1,063,236Net Income 2013: -$31,2952013Revenue 2014: $1,072,111Expenses 2014: $1,129,113Net Income 2014: -$57,0022014Revenue 2015: $986,226Expenses 2015: $1,054,491Net Income 2015: -$68,2652015Revenue 2016: $1,206,967Expenses 2016: $1,156,381Net Income 2016: $50,5862016Revenue 2017: $1,168,678Expenses 2017: $1,242,323Net Income 2017: -$73,6452017Revenue 2018: $1,332,694Expenses 2018: $1,254,889Net Income 2018: $77,8052018Revenue 2019: $1,301,741Expenses 2019: $1,296,677Net Income 2019: $5,0642019Revenue 2020: $1,335,036Expenses 2020: $1,373,282Net Income 2020: -$38,2462020Revenue 2021: $1,371,679Expenses 2021: $1,376,453Net Income 2021: -$4,7742021

Highlighted filing

2016

Revenue$1,206,967
Expenses$1,156,381
Net Income$50,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,206,967
Mission and Program Overview

Mission

To provide fire protection and emergency medical service to residents of the district of albion and to assist neighboring districts under a mutual aid plan

Firefighting and emergency medical response to taxpayers in the albion section of lincoln ri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,670$1,502,649▼ $47,021
Rtn Earn Endowment Incm Other Fnds$179,275$229,861▲ $50,586
Savings and Temporary Cash Investments$84,350$131,214▲ $46,864
Pledges and Grants Receivable-$121,753-
Cash and Non-Interest-Bearing Accounts$104,804$84,804▼ $20,000
Accounts Receivable$75,605$81,263▲ $5,658
Prepaid Expenses and Deferred Charges-$594-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,886,303$2,161,996▲ $275,693
Other Assets Total$71,874$239,719▲ $167,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,169$1,206,554▼ $59,615
Other Liabilities$272,701$417,860▲ $145,159
Accounts Payable and Accrued Expenses$168,158$307,721▲ $139,563
Total Liabilities$1,707,028$1,932,135▲ $225,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,275$229,861▲ $50,586
Total Liabilities and Net Assets / Fund Balance$1,886,303$2,161,996▲ $275,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,089,422$404,154$1,493,576
Buildings$270,205$721,475$991,680
Equipment$111,022$367,668$478,690
Land$32,000-$32,000
Other Assets Org$70,999--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AndrewsChiefFT$72,925$4,486$77,411
Lois MooreDistrict ClerkPT$5,902-$5,902
Raymond NevesTreasurer-$2,000-$2,000
Michael J AllenChairman-$1,548-$1,548
Michael V NapolitanoVice Chairman-$1,548-$1,548
Anthony LeoneCommissioner-$1,548-$1,548
Daniel AdamskiCommissioner-$1,548-$1,548
Sharon RemillardCommissioner-$1,548-$1,548
Revenue and Support

Revenue Composition

Contributions and Grants
$121,753
Program Service Revenue
$1,085,110
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$50,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,843
Other Expenses$406,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,670$8,299-$517,969
Depreciation Depletion$136,441--$136,441
Current Officers, Directors, Trustees, and Key Employees$72,925$15,638-$88,563
Other Employee Benefits$69,557--$69,557
Interest-$48,794-$48,794
Insurance$48,436--$48,436
Payroll Taxes$43,276$1,803-$45,079
All Other Expenses$39,565--$39,565
Pension Plan Contributions$28,675--$28,675
Other Expenses$9,623--$9,623
Fees for Services Accounting-$7,700-$7,700
Office Expenses-$7,484-$7,484
Information Technology-$5,129-$5,129
Fees for Services Other-$3,892-$3,892
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$1,056,442$99,939$0$1,156,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$408,118
Deferred Inflow of Resources - Change in Pension Assumptions$9,194
Deferred Inflow of Resources - Diff. Projected and Actual Earnings$548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The fire district has filed the form 990 at the direction of the irs and based on how the entity initially filed years ago. The district believes that it should be exempt from filing the 990 as it is a governmental entity which was created through legislative action of the state of rhode island. However the district continues to file the form 990 in accordance with the irs request. Currently the district treasurer reviews the tax return prior to filing and a copy is made available to all members of the board for review and approval prior to filing. A copy of the return is made available for public inspection at the district office once it has been filed.”

Form 990, Part VI, Section C, Line 19

“Copies of the districts annual compiled financial statements, tax returns, corporate charter, by-laws and all governing documents are available at the district's office located at 38 school street, albion, rhode island. These documents are made available upon request. Annually the district has a taxpayer meeting at which time the annual budget is adopted,compiled financial statements are availabel for review and resolutions are passed by the taxpayers.”

Filing and Contact Details

Filer

Filer Name
Albion Fire District Inc
EIN
05-6019879
Phone
4013331242
Address
PO BOX 579, ALBION, RI 02802

Signing Officer

Name
Raymond Neves
Title
Treasurer
Phone
4013331242
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Allen
Formed
1941
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
0
Employees
37
Volunteers
0

Preparer

Firm
Robert J Civetti CPA LLC
Address
PO BOX 19263, JOHNSTON, RI 02919
Preparer
Robert J Civetti CPA
Phone
4012651041
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The annual compiled financial statements are reviewed by the fire chief and district treasurer before being presented to the board of fire commissioners for final review and approval. This review process has not changed from prior years.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-83806
IRS990/PYOtherExpensesAmt0335850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01070032
IRS990/PYRevenuesLessExpensesAmt0-68265
IRS990/PYSalariesCompEmpBnftPaidAmt0718641
IRS990/PYTotalExpensesAmt01054491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131214
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478690
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION CONTRIBUTIONS MADE AFTER MEASUREMENT DATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DIFFERENCE BETWEEN PROJECTED AND ACTUAL EXPENSES - PENSION PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01089422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01493576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES - CHANGE IN PENSION ASSUMPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES - DIFF. PROJECTED AND ACTUAL EARNINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239719
IRS990ScheduleD/TotalLiabilityAmt0417860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DISTRICT HAS FILED THE FORM 990 AT THE DIRECTION OF THE IRS AND BASED ON HOW THE ENTITY INITIALLY FILED YEARS AGO. THE DISTRICT BELIEVES THAT IT SHOULD BE EXEMPT FROM FILING THE 990 AS IT IS A GOVERNMENTAL ENTITY WHICH WAS CREATED THROUGH LEGISLATIVE ACTION OF THE STATE OF RHODE ISLAND. HOWEVER THE DISTRICT CONTINUES TO FILE THE FORM 990 IN ACCORDANCE WITH THE IRS REQUEST. CURRENTLY THE DISTRICT TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE FOR PUBLIC INSPECTION AT THE DISTRICT OFFICE ONCE IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE DISTRICTS ANNUAL COMPILED FINANCIAL STATEMENTS, TAX RETURNS, CORPORATE CHARTER, BY-LAWS AND ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISTRICT'S OFFICE LOCATED AT 38 SCHOOL STREET, ALBION, RHODE ISLAND. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ANNUALLY THE DISTRICT HAS A TAXPAYER MEETING AT WHICH TIME THE ANNUAL BUDGET IS ADOPTED,COMPILED FINANCIAL STATEMENTS ARE AVAILABEL FOR REVIEW AND RESOLUTIONS ARE PASSED BY THE TAXPAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL COMPILED FINANCIAL STATEMENTS ARE REVIEWED BY THE FIRE CHIEF AND DISTRICT TREASURER BEFORE BEING PRESENTED TO THE BOARD OF FIRE COMMISSIONERS FOR FINAL REVIEW AND APPROVAL. THIS REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01886303
IRS990/TotalAssetsEOYAmt02161996
IRS990/TotalAssetsGrp/BOYAmt01886303
IRS990/TotalAssetsGrp/EOYAmt02161996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121753
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707028
IRS990/TotalLiabilitiesEOYAmt01932135
IRS990/TotalLiabilitiesGrp/BOYAmt01707028
IRS990/TotalLiabilitiesGrp/EOYAmt01932135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229861
IRS990/TotalOtherCompensationAmt04486
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02714
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02714
IRS990/TotalProgramServiceExpensesAmt01056442
IRS990/TotalProgramServiceRevenueAmt01085110
IRS990/TotalReportableCompFromOrgAmt088567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01085214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01886303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02161996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 SCHOOL STREET
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FDALBIONRI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND NEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013331242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBION FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0056019879
ReturnHeader/Filer/PhoneNum04013331242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472989624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CIVETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04012651041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CIVETTI CPA
ReturnHeader/ReturnTs02017-03-22T15:50:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,996
Liabilities
$1,932,135
Net assets
$229,861
Revenue
$1,206,967
Expenses
$1,156,381
Net income
$50,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.37$1.38$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$1.58$0.20$1.34$1.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.68$0.24$1.30$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.75$0.23$1.33$1.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.81$0.16$1.17$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.93$0.23$1.21$1.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.71$0.18$0.99$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.84$0.47$1.07$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.92$0.53$1.03$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.02$0.53$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.06$0.53$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.09$0.52$0.96