Civic Intelligence

Valley Alliance for Smart Growth

EIN 20-2942582 • Cumberland, RI

990-N Coverage
PO Box 1095Cumberland, RI 02876-0364
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.80x

Higher debt load relative to assets than 97% of similar nonprofits.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.32x

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

<$500k nonprofits • Source year 2010

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,493

No earlier filing loaded for comparison.

Liabilities

$12,592

No earlier filing loaded for comparison.

Net Assets

-$8,099

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

$39,414

No earlier filing loaded for comparison.

Expenses

$36,119

No earlier filing loaded for comparison.

Net Income

$3,295

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2010: $4,493Liabilities 2010: $12,592Net Assets 2010: -$8,0992010

Highlighted filing

2010

Assets$4,493
Liabilities$12,592
Net Assets-$8,099
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $39,414Expenses 2010: $36,119Net Income 2010: $3,2952010

Highlighted filing

2010

Revenue$39,414
Expenses$36,119
Net Income$3,295
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,493
Liabilities
$12,592
Net assets
-$8,099
Revenue
$39,414
Expenses
$36,119
Net income
$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$12.6$8.10$39.4$36.1$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 18, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
20-2942582
Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04606
IRS990EZ/CashSavingsAndInvestments/EOY04493
IRS990EZ/ContributionsGiftsGrantsEtc034110
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03295
IRS990EZ/FeesAndOthPymtToIndContractors034517
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts039684
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers08099
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04399
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11394
IRS990EZ/NetAssetsOrFundBalancesBOY0-11394
IRS990EZ/NetAssetsOrFundBalances/EOY0-8099
IRS990EZ/NetAssetsOrFundBalancesEOY0-8099
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Slatersville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Slatersville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Slatersville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Slatersville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Slatersville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0028760364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1028760364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2028760364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3028760364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4028760364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Caroly Shumway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Rapko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ruth Pacheco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elwood Schatz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Frye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Business Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0350
IRS990EZ/OtherRevenueTotal062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate local communities regarding smart growth and environmentally harmful development
IRS990EZ/PrintingPublicationsPostage01252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community, Business & Industry Programs, General/O: We continued in our attempts to create a sense of community; protecting our natural and cultural resources and enhancing understanding of smart growth. (55000 population). In 2009, we furthered our efforts to helped build a Buy Local initiative, called the Blackstone Valley Independent Business Alliance; we are part of the Steering Committee; the Valley Alliance Chairperson is also on the Advisory Board. The Chairperson has also been invited to join the board of the New England Grassroots Environment Fund. We educated the public on smart growth through a monthly newspaper column, and worked to mitigate the environmental impacts of a large big-box development. We worked with the developer and town to ensure the developer provided pollution offsets for construction near the polluted Blackstone River, to ensure the developer provided adequate buffer for a globally endangered dragonfly, to ensure the developer followed a 5 year water quality monitoring plan, and to ensure the developer used the latest stormwater pollution prevention techniques.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035769
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0270
IRS990EZ/SpecialEventsGrossRevenue01113
IRS990EZ/SpecialEventsNetIncomeLoss0843
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SumOfTotalLiabilities/BOY016000
IRS990EZ/SumOfTotalLiabilities/EOY012592
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 Old Smithfield Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Smithfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0028968220
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Frye
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017668975
IRS990EZ/TotalAssets/BOY04606
IRS990EZ/TotalAssets/EOY04493
IRS990EZ/TotalExpenses036119
IRS990EZ/TotalProgramServiceExpenses035769
IRS990EZ/TotalRevenue039414
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.valleyallianceri.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027632
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090136193
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear037883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034229
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027632
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0136193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0136193
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08099
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Caroly Shumway
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount030000
IRS990ScheduleL/LoanTable/PurposeOfLoan0to pay legal expenses
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue08099
ReasonableCauseExplanation/Explanation0Many apologies for delay in filing. The chairperson was going through a painful divorce, which caused the delay.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202942582
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY ALLIANCE FOR SMART GROWTH
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone04017693659
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1095
ReturnHeader/Filer/USAddress/City0Slatersville
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028760364
ReturnHeader/Officer/DateSigned02011-01-18
ReturnHeader/Officer/Name0Caroly Shumway
ReturnHeader/Officer/Phone04017693659
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-20T13:33:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.