Civic Intelligence

Albion Fire District Inc

990 • Fiscal year 2018 • EIN 05-6019879

Nov 01, 2017 to Oct 31, 2018 • Filed on May 13, 2019

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,762

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,982,428

Up $13,048 (+0.7%) from 2017

Net Assets

Up

$234,022

Up $77,806 (+50%) from 2017

Liabilities

Down

$1,748,406

Down $64,758 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$1,332,694

Up $164,016 (+14%) from 2017

Expenses

Up

$1,254,889

Up $12,566 (+1.0%) from 2017

Net Income

Up

$77,805

Up $151,450 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,982,428
Liabilities$1,748,406
Net Assets$234,022
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,332,694
Expenses$1,254,889
Net Income$77,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,332,694
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$1,376,320$1,431,239▲ $54,919
Rtn Earn Endowment Incm Other Fnds$156,217$234,022▲ $77,805
Savings and Temporary Cash Investments$147,320$124,358▼ $22,962
Accounts Receivable$87,443$95,501▲ $8,058
Cash and Non-Interest-Bearing Accounts$139,286$84,004▼ $55,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,969,381$1,982,428▲ $13,047
Other Assets Total$219,012$247,326▲ $28,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,668$1,074,403▼ $67,265
Other Liabilities$478,422$530,740▲ $52,318
Accounts Payable and Accrued Expenses$193,074$143,263▼ $49,811
Total Liabilities$1,813,164$1,748,406▼ $64,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,217$234,022▲ $77,805
Total Liabilities and Net Assets / Fund Balance$1,969,381$1,982,428▲ $13,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$986,205$518,826$1,505,031
Buildings$172,237$819,443$991,680
Equipment$240,797$394,217$635,014
Land$32,000-$32,000
Other Assets Org$77,481--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AndrewsChiefFT$77,464$5,298$82,762
Lois MooreDistrict ClerkPT$7,282-$7,282
Raymond NevesTreasurer-$2,000-$2,000
Michael J AllenChairman-$1,548-$1,548
Sharon RemillardVice Chairperson-$1,548-$1,548
Daniel AdamskiCommissioner-$1,548-$1,548

Board Members and Trustees

NameTitle
Jason GagnonCommissioner
Jean GagnonCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$138,734
Program Service Revenue
$1,193,831
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$77,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,161
Other Expenses$413,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,311$7,048-$541,359
Depreciation Depletion$139,737--$139,737
Current Officers, Directors, Trustees, and Key Employees$77,464$17,675-$95,139
Other Employee Benefits$77,658--$77,658
Pension Plan Contributions$76,829--$76,829
Insurance$54,811--$54,811
Payroll Taxes$48,227$1,949-$50,176
All Other Expenses$46,143--$46,143
Interest-$43,944-$43,944
Other Expenses$11,720--$11,720
Information Technology-$8,071-$8,071
Fees for Services Accounting-$7,900-$7,900
Office Expenses-$7,590-$7,590
Fees for Services Legal-$4,419-$4,419
Fees for Services Other-$2,822-$2,822
Total Functional Expenses$1,153,471$101,418$0$1,254,889
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$456,310
Deferred Inflow of Resources - Diff Between Projected and Actual Experience$67,118
Deferred Inflow of Resources - Change in Pension Assumptions$7,312
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 A, Line 2

“Two of the members of the the board of fire commissioners are related. Board member jason gagnon is the son of board member jean gagnon.”

Form 990, Part VI, Section B, Line 11B

“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 available 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
2019-05-13
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 approved by the treasurer and fire chief and then presented to the board of fire commissioners for final review, approval and acceptance. This process has remained unchanged from prior years.”

Raw XML AppendixShowing 400 of 409 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/RelatedOrExemptFuncIncomeAmt45033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0363933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01161586
IRS990/PYRevenuesLessExpensesAmt0-73645
IRS990/PYSalariesCompEmpBnftPaidAmt0878390
IRS990/PYTotalExpensesAmt01242323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077805
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01193831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124358
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635014
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt477481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION CONTRIBUTIONS MADE AFTER MEASUREMENT DATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DIFFERENCE BETWEEN PROJECTED AND ACTUAL EARNINGS - PENSION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DIFFERENCE BETWEEN PROJECTED AND ACTUAL EXPERIENCE - PENSION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CHANGE IN PENSION ASSUMPTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0986205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES - CHANGE IN PENSION ASSUMPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES - DIFF BETWEEN PROJECTED AND ACTUAL EXPERIENCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247326
IRS990ScheduleD/TotalLiabilityAmt0530740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE MEMBERS OF THE THE BOARD OF FIRE COMMISSIONERS ARE RELATED. BOARD MEMBER JASON GAGNON IS THE SON OF BOARD MEMBER JEAN GAGNON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COPIES 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 AVAILABLE FOR REVIEW AND RESOLUTIONS ARE PASSED BY THE TAXPAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL COMPILED FINANCIAL STATEMENTS ARE APPROVED BY THE TREASURER AND FIRE CHIEF AND THEN PRESENTED TO THE BOARD OF FIRE COMMISSIONERS FOR FINAL REVIEW, APPROVAL AND ACCEPTANCE. THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01969381
IRS990/TotalAssetsEOYAmt01982428
IRS990/TotalAssetsGrp/BOYAmt01969381
IRS990/TotalAssetsGrp/EOYAmt01982428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138734
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01813164
IRS990/TotalLiabilitiesEOYAmt01748406
IRS990/TotalLiabilitiesGrp/BOYAmt01813164
IRS990/TotalLiabilitiesGrp/EOYAmt01748406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234022
IRS990/TotalOtherCompensationAmt05298
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03438
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03438
IRS990/TotalProgramServiceExpensesAmt01153471
IRS990/TotalProgramServiceRevenueAmt01193831
IRS990/TotalReportableCompFromOrgAmt091390
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01969381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01982428
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND NEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013331242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D794220C68C161820A811785299AFD302F4C684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.192.17.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472989624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CIVETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,428
Liabilities
$1,748,406
Net assets
$234,022
Revenue
$1,332,694
Expenses
$1,254,889
Net income
$77,805
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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