Civic Intelligence

West Warwick Teachers' Alliance

990 • Fiscal year 2013 • EIN 05-6035582

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 462West Warwick, RI 02893-4062

(401) 828-9090

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$39,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-2.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$246,922

Up $3,968 (+1.6%) from 2012

Net Assets

Up

$246,922

Up $3,968 (+1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Down

$278,651

Down $5,572 (-2.0%) from 2012

Expenses

Up

$274,683

Up $8,128 (+3.0%) from 2012

Net Income

Down

$3,968

Down $13,700 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,286Liabilities 2011: $0Net Assets 2011: $225,2862011Assets 2012: $242,954Liabilities 2012: $0Net Assets 2012: $242,9542012Assets 2013: $246,922Liabilities 2013: $0Net Assets 2013: $246,9222013Assets 2014: $256,064Liabilities 2014: $0Net Assets 2014: $256,0642014Assets 2015: $237,689Liabilities 2015: $0Net Assets 2015: $237,6892015Assets 2016: $229,871Liabilities 2016: $0Net Assets 2016: $229,8712016Assets 2017: $247,862Liabilities 2017: $0Net Assets 2017: $247,8622017Assets 2018: $249,588Liabilities 2018: $0Net Assets 2018: $249,5882018Assets 2019: $279,967Liabilities 2019: $0Net Assets 2019: $279,9672019Assets 2020: $303,354Liabilities 2020: $0Net Assets 2020: $303,3542020Assets 2021: $343,830Liabilities 2021: $0Net Assets 2021: $343,8302021Assets 2022: $337,933Liabilities 2022: $0Net Assets 2022: $337,9332022Assets 2023: $320,888Liabilities 2023: $0Net Assets 2023: $320,8882023Assets 2024: $289,194Liabilities 2024: $0Net Assets 2024: $289,1942024

Highlighted filing

2013

Assets$246,922
Liabilities$0
Net Assets$246,922
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $273,411Expenses 2011: $254,745Net Income 2011: $18,6662011Revenue 2012: $284,223Expenses 2012: $266,555Net Income 2012: $17,6682012Revenue 2013: $278,651Expenses 2013: $274,683Net Income 2013: $3,9682013Revenue 2014: $282,167Expenses 2014: $273,025Net Income 2014: $9,1422014Revenue 2015: $269,076Expenses 2015: $287,451Net Income 2015: -$18,3752015Revenue 2016: $296,290Expenses 2016: $304,108Net Income 2016: -$7,8182016Revenue 2017: $323,869Expenses 2017: $305,878Net Income 2017: $17,9912017Revenue 2018: $325,381Expenses 2018: $323,655Net Income 2018: $1,7262018Revenue 2019: $376,974Expenses 2019: $346,595Net Income 2019: $30,3792019Revenue 2020: $364,298Expenses 2020: $340,911Net Income 2020: $23,3872020Revenue 2021: $393,431Expenses 2021: $352,955Net Income 2021: $40,4762021Revenue 2022: $382,964Expenses 2022: $388,861Net Income 2022: -$5,8972022Revenue 2023: $368,866Expenses 2023: $385,911Net Income 2023: -$17,0452023Revenue 2024: $382,532Expenses 2024: $414,226Net Income 2024: -$31,6942024

Highlighted filing

2013

Revenue$278,651
Expenses$274,683
Net Income$3,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$283,434
Mission and Program Overview

Mission

Labor union - negotiates pay and benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,954$246,922▲ $3,968
Savings and Temporary Cash Investments$223,387$209,901▼ $13,486
Cash and Non-Interest-Bearing Accounts$19,567$37,021▲ $17,454
Total Assets$242,954$246,922▲ $3,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,954$246,922▲ $3,968
Total Liabilities and Net Assets / Fund Balance$242,954$246,922▲ $3,968
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean DoylePresidentPT$39,120$39,120
Marc LeblancTreasurerPT$12,907$12,907
PATRICIA D'ALFONSOVice-presidePT$9,096$9,096
Paul BovenziSecretaryPT$4,840$4,840
Revenue and Support

Revenue Composition

Contributions and Grants
$267,981
Program Service Revenue
$0
Investment Income
$596
Other Revenue
$10,074
All Other Contributions
$12,928
Change in Net Assets
$3,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,243
Other Expenses$48,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$143,231
Current Officers, Directors, Trustees, and Key Employees---$65,963
Conferences and Meetings---$11,480
Other Salaries and Wages---$10,076
Fees for Services Legal---$9,075
Payroll Taxes---$7,204
Office Expenses---$5,131
Insurance---$2,442
Other Expenses---$1,600
Fees for Services Accounting---$825
All Other Expenses---$626
Total Functional Expenses$0$0$0$274,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,857
Fundraising Direct Expenses$4,783
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for such information.”

Filing and Contact Details

Filer

EIN
05-6035582
Phone
4018289090

Signing Officer

Name
Marc Leblanc
Title
Treasurer
Phone
4018289090
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Preparer
James K Crosby CPA
Phone
4018285755
Raw XML Appendix246 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION - NEGOTIATES PAY AND BENEFITS FOR ITS MEMBERS.
IRS990/AllOtherContributionsAmt012928
IRS990/AllOtherExpensesGrp/TotalAmt0626
IRS990/BenefitsToMembersGrp/TotalAmt0143231
IRS990/BooksInCareOfDetail/PersonNm0MARC P LEBLANC
IRS990/BooksInCareOfDetail/PhoneNum04018289090
IRS990/BooksInCareOfDetail/USAddress/AddressLine101640 HIGH HAWK RD
IRS990/BooksInCareOfDetail/USAddress/City0EAST GREENWICH
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002818
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019567
IRS990/CashNonInterestBearingGrp/EOYAmt037021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065963
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt011480
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0143231
IRS990/CYContributionsGrantsAmt0267981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0596
IRS990/CYOtherExpensesAmt048209
IRS990/CYOtherRevenueAmt010074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03968
IRS990/CYSalariesCompEmpBnftPaidAmt083243
IRS990/CYTotalExpensesAmt0274683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0274683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt09075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA D'ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BOVENZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04783
IRS990/FundraisingGrossIncomeAmt014857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02442
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0255053
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION - NEGOTIATES PAY AND BENEFITS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242954
IRS990/NetAssetsOrFundBalancesEOYAmt0246922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010074
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AWARDS
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/TotalAmt08850
IRS990/OtherExpensesGrp/TotalAmt15561
IRS990/OtherExpensesGrp/TotalAmt22619
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherSalariesAndWagesGrp/TotalAmt010076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07204
IRS990/PoliticalCampaignActyInd0true
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0148253
IRS990/PYContributionsGrantsAmt0271630
IRS990/PYInvestmentIncomeAmt0830
IRS990/PYOtherExpensesAmt036342
IRS990/PYOtherRevenueAmt011763
IRS990/PYRevenuesLessExpensesAmt017668
IRS990/PYSalariesCompEmpBnftPaidAmt081960
IRS990/PYTotalExpensesAmt0266555
IRS990/PYTotalRevenueAmt0284223
IRS990/ReconcilationRevenueExpnssAmt03968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01600
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT POLITICAL CANDIDATES AND ATTEND POLITICAL RALLIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242954
IRS990/TotalAssetsEOYAmt0246922
IRS990/TotalAssetsGrp/BOYAmt0242954
IRS990/TotalAssetsGrp/EOYAmt0246922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267981
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246922
IRS990/TotalProgramServiceExpensesAmt0274683
IRS990/TotalReportableCompFromOrgAmt065963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018289090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST WARWICK TEACHERS' ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20AFT LOCAL 1017 AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0056035582
ReturnHeader/Filer/PhoneNum04018289090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 462
ReturnHeader/Filer/USAddress/City0WEST WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028934062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INVESTORS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101061 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028165758
ReturnHeader/PreparerPersonGrp/PhoneNum04018285755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K CROSBY CPA
ReturnHeader/ReturnTs02014-05-12T06:44:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,922
Liabilities
$0
Net assets
$246,922
Revenue
$278,651
Expenses
$274,683
Net income
$3,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$3.83$4.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.69$3.86$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$3.83$3.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$3.93$3.53$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$3.64$3.41$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$3.77$3.47$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$3.25$3.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$3.24$3.06$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.96$3.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.69$2.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.82$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.79$2.75$0.04
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.84$2.67$0.18
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.73$2.55$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits