Civic Intelligence

Rhode Island Community Action Association

990 • Fiscal year 2017 • EIN 22-3143639

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.RICOMMUNITYACTION.ORG
311 Doric AvenueCranston, RI 02910

(401) 941-0774

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,281

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$556,862

Down $61,342 (-9.9%) from 2016

Net Assets

Up

$221,771

Up $7,400 (+3.5%) from 2016

Liabilities

Down

$335,091

Down $68,742 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$1,907,514

Down $11,039 (-0.6%) from 2016

Expenses

Down

$1,900,114

Down $39,184 (-2.0%) from 2016

Net Income

Up

$7,400

Up $28,145 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $455,315Liabilities 2011: $300,105Net Assets 2011: $155,2102011Assets 2012: $577,605Liabilities 2012: $378,582Net Assets 2012: $199,0232012Assets 2013: $647,546Liabilities 2013: $435,453Net Assets 2013: $212,0932013Assets 2014: $644,338Liabilities 2014: $451,873Net Assets 2014: $192,4652014Assets 2015: $758,582Liabilities 2015: $523,466Net Assets 2015: $235,1162015Assets 2016: $618,204Liabilities 2016: $403,833Net Assets 2016: $214,3712016Assets 2017: $556,862Liabilities 2017: $335,091Net Assets 2017: $221,7712017Assets 2018: $251,562Liabilities 2018: $32,417Net Assets 2018: $219,1452018Assets 2019: $250,946Liabilities 2019: $43,713Net Assets 2019: $207,2332019Assets 2020: $207,065Liabilities 2020: $44,283Net Assets 2020: $162,7822020Assets 2021: $176,140Liabilities 2021: $29,181Net Assets 2021: $146,9592021Assets 2022: $161,362Liabilities 2022: $7,337Net Assets 2022: $154,0252022Assets 2023: $187,284Liabilities 2023: $44,932Net Assets 2023: $142,3522023Assets 2024: $214,632Liabilities 2024: $78,848Net Assets 2024: $135,7842024

Highlighted filing

2017

Assets$556,862
Liabilities$335,091
Net Assets$221,771
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,978,325Expenses 2011: $2,947,435Net Income 2011: $30,8902011Expenses 2012: $1,361,7392012Expenses 2013: $1,607,3352013Revenue 2014: $1,832,634Expenses 2014: $1,852,262Net Income 2014: -$19,6282014Revenue 2015: $2,017,989Expenses 2015: $1,989,608Net Income 2015: $28,3812015Revenue 2016: $1,918,553Expenses 2016: $1,939,298Net Income 2016: -$20,7452016Revenue 2017: $1,907,514Expenses 2017: $1,900,114Net Income 2017: $7,4002017Revenue 2018: $1,367,329Expenses 2018: $1,369,955Net Income 2018: -$2,6262018Revenue 2019: $273,309Expenses 2019: $285,221Net Income 2019: -$11,9122019Revenue 2020: $188,455Expenses 2020: $231,884Net Income 2020: -$43,4292020Revenue 2021: $328,973Expenses 2021: $344,796Net Income 2021: -$15,8232021Revenue 2022: $334,803Expenses 2022: $317,736Net Income 2022: $17,0672022Revenue 2023: $293,691Expenses 2023: $302,364Net Income 2023: -$8,6732023Revenue 2024: $307,232Expenses 2024: $313,800Net Income 2024: -$6,5682024

Highlighted filing

2017

Revenue$1,907,514
Expenses$1,900,114
Net Income$7,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,907,514
Mission and Program Overview

Mission

Serve rhode island's network of community action agencies through training, and technical assistance, public education, capacity building, and for the development of public policy to address the impact of poverty in our state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$439,232$371,147▼ $68,085
Cash and Non-Interest-Bearing Accounts$175,755$182,498▲ $6,743
Savings and Temporary Cash Investments$3,217$3,217→ $0
Total Assets$618,204$556,862▼ $61,342
Liabilities
Accounts Payable and Accrued Expenses$391,843$333,326▼ $58,517
Deferred Revenue$11,990$1,765▼ $10,225
Total Liabilities$403,833$335,091▼ $68,742
Net Assets / Fund Balance
Unrestricted Net Assets$214,371$221,771▲ $7,400
Total Net Assets Fund Balance$214,371$221,771▲ $7,400
Total Liabilities and Net Assets / Fund Balance$618,204$556,862▼ $61,342
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula McfarlandExecutive DirectorFT$70,658$1,623$72,281

Board Members and Trustees

NameTitle
Joanne McgunaglePresident
Benedict Lessing JrDirector
Dennis RoyDirector
Joseph DesantisDirector
Vincent CeglieDirector
Melissa HusbandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11
All Other Contributions
$90,225
Change in Net Assets
$7,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,907,514
Total Revenue per Form 990
$1,907,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,418,681
Other Expenses$387,683
Salaries, Compensation, and Employee Benefits$93,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,418,681--$1,418,681
Information Technology$242,185--$242,185
Current Officers, Directors, Trustees, and Key Employees$53,320$30,534-$83,854
Fees for Services Lobbying-$36,000-$36,000
Fees for Services Accounting-$28,575-$28,575
Advertising$8,584$15,792-$24,376
Conferences and Meetings$20,159--$20,159
Payroll Taxes$6,400$3,496-$9,896
Office Expenses$3,193$4,948-$8,141
Occupancy$1,200$6,696-$7,896
Other Expenses$2,805$1,348-$4,153
Travel$3,921--$3,921
Insurance$1,656$994-$2,650
Total Functional Expenses$1,767,415$132,699$0$1,900,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,114
Total Expenses per Audited Statements$1,900,114
Total Expenses per Form 990$1,900,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive CapCranston, RI501(c)3Needy Families$727,578
Community Action Partners of ProvidenceProvidence, RI501(c)3Needy Families$161,133
Blackstone Valley CapPawtucket, RI501(c)3Needy Families$146,051
Community Care AllianceWoonsocket, RI501(c)3Needy Families$144,576
East Bay CapNewport, RI501(c)3Needy Families$85,795
Tri County CapJohnston, RI501(c)3Needy Families$84,118
Westbay CapWarwick, RI501(c)3Needy Families$69,430
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“The associations's fiscal agent reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves all compensation packages for management and the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Community Action
EIN
22-3143639
Phone
4019410774
Address
311 DORIC AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Joanne Mcgunagle President
Title
President
Phone
4019410774
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Mcgunagle
Formed
1992
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“The organization's board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Ricaa accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Ricaa has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017.”

Raw XML AppendixShowing 400 of 472 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/ProgSrvcAccomActy3Grp/Desc0TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - TANF PROGRAMS TO ASSIST NEEDY FAMILIES WITH CHILDREN SO THAT CHILDREN CAN BE CARED FOR IN THEIR OWN HOMES; TO REDUCE DEPENDENCY BY PROMOTING JOB PREPARATION, WORK, AND MARRIAGE; TO REDUCE AND PREVENT OUT-OF-WEDLOCK PREGNANCIES; AND TO ENCOURAGE THE FORMATION AND MAINTENANCE OF TWO-PARENT FAMILIES.
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IRS990/PYTotalExpensesAmt01939298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01918553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01907503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01918489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02017972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01832634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09297002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09297002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01907503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01918489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02017972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01832634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01620404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09297002
IRS990ScheduleA/TotalSupportAmt09297094
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt036000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID CONSULTANT FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01900114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01907514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RICAA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RICAA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01900114
IRS990ScheduleD/TotalRevenuePerForm990Amt01907514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01900114
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0146051
IRS990ScheduleI/RecipientTable/CashGrantAmt1161133
IRS990ScheduleI/RecipientTable/CashGrantAmt2727578
IRS990ScheduleI/RecipientTable/CashGrantAmt384118
IRS990ScheduleI/RecipientTable/CashGrantAmt4144576
IRS990ScheduleI/RecipientTable/CashGrantAmt585795
IRS990ScheduleI/RecipientTable/CashGrantAmt669430
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACKSTONE VALLEY CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY ACTION PARTNERS OF PROVIDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPREHENSIVE CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TRI COUNTY CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY CARE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EAST BAY CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WESTBAY CAP
IRS990ScheduleI/RecipientTable/RecipientEIN0050312991
IRS990ScheduleI/RecipientTable/RecipientEIN1461472304
IRS990ScheduleI/RecipientTable/RecipientEIN2056018801
IRS990ScheduleI/RecipientTable/RecipientEIN3050309695
IRS990ScheduleI/RecipientTable/RecipientEIN4050312278
IRS990ScheduleI/RecipientTable/RecipientEIN5050310024
IRS990ScheduleI/RecipientTable/RecipientEIN6050311985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 GOFF AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1518 HARTFORD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2311 DORIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31126 HARTFORD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4800 CLINTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt519 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6224 BUTTONWOODS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAWTUCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CRANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JOHNSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WOONSOCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEWPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WARWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302919
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402895
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602886
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SET UP INTERNAL CONTROLS REGARDING THE USE AND MONITORING OF GRANTS AND ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS'S FISCAL AGENT REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION PACKAGES FOR MANAGEMENT AND THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618204
IRS990/TotalAssetsEOYAmt0556862
IRS990/TotalAssetsGrp/BOYAmt0618204
IRS990/TotalAssetsGrp/EOYAmt0556862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01907503
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767415

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,862
Liabilities
$335,091
Net assets
$221,771
Revenue
$1,907,514
Expenses
$1,900,114
Net income
$7,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$0.31$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.29$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.33$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.33$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.19$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.27$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.21$1.92$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$2.02$1.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.83$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.44$0.21$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$1.36
2011Summary only. Only limited summary data is available for this year.$0.46$0.30$0.16$2.98$2.95$0.03