Civic Intelligence

Spurwink Supported Living Inc

990 • Fiscal year 2014 • EIN 26-3500400

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
One Spurwink PlaceCranston, RI 02910

(401) 781-4380

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,486,774

Down $34,358 (-2.3%) from 2013

Net Assets

Down

$97,287

Down $35,889 (-27%) from 2013

Liabilities

Up

$1,389,487

Up $1,531 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$101,763

Up $2,014 (+2.0%) from 2013

Expenses

Up

$137,652

Up $4,896 (+3.7%) from 2013

Net Income

Down

-$35,889

Down $2,882 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,192,770Liabilities 2010: $64,309Net Assets 2010: $1,128,4612010Assets 2011: $2,030,682Liabilities 2011: $1,594,877Net Assets 2011: $435,8052011Assets 2012: $1,558,602Liabilities 2012: $1,392,419Net Assets 2012: $166,1832012Assets 2013: $1,521,132Liabilities 2013: $1,387,956Net Assets 2013: $133,1762013Assets 2014: $1,486,774Liabilities 2014: $1,389,487Net Assets 2014: $97,2872014Assets 2015: $1,438,483Liabilities 2015: $1,394,753Net Assets 2015: $43,7302015Assets 2016: $1,392,203Liabilities 2016: $1,394,148Net Assets 2016: -$1,9452016Assets 2017: $1,347,408Liabilities 2017: $1,385,606Net Assets 2017: -$38,1982017Assets 2018: $1,311,927Liabilities 2018: $1,384,488Net Assets 2018: -$72,5612018Assets 2019: $1,274,043Liabilities 2019: $1,393,339Net Assets 2019: -$119,2962019Assets 2020: $1,234,706Liabilities 2020: $1,411,506Net Assets 2020: -$176,8002020Assets 2021: $1,197,421Liabilities 2021: $1,405,103Net Assets 2021: -$207,6822021Assets 2022: $1,174,371Liabilities 2022: $1,417,838Net Assets 2022: -$243,4672022Assets 2023: $1,139,291Liabilities 2023: $1,413,959Net Assets 2023: -$274,6682023Assets 2024: $1,134,933Liabilities 2024: $1,421,217Net Assets 2024: -$286,2842024Assets 2025: $1,103,001Liabilities 2025: $1,416,729Net Assets 2025: -$313,7282025

Highlighted filing

2014

Assets$1,486,774
Liabilities$1,389,487
Net Assets$97,287
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2010: -$44,2982010Expenses 2011: $91,0452011Expenses 2012: $396,7492012Revenue 2013: $99,749Expenses 2013: $132,756Net Income 2013: -$33,0072013Revenue 2014: $101,763Expenses 2014: $137,652Net Income 2014: -$35,8892014Revenue 2015: $98,382Expenses 2015: $151,939Net Income 2015: -$53,5572015Revenue 2016: $105,375Expenses 2016: $151,050Net Income 2016: -$45,6752016Revenue 2017: $121,178Expenses 2017: $157,431Net Income 2017: -$36,2532017Revenue 2018: $124,700Expenses 2018: $159,063Net Income 2018: -$34,3632018Revenue 2019: $115,974Expenses 2019: $162,709Net Income 2019: -$46,7352019Revenue 2020: $112,236Expenses 2020: $169,740Net Income 2020: -$57,5042020Revenue 2021: $130,254Expenses 2021: $161,136Net Income 2021: -$30,8822021Revenue 2022: $140,837Expenses 2022: $176,622Net Income 2022: -$35,7852022Revenue 2023: $147,722Expenses 2023: $178,923Net Income 2023: -$31,2012023Revenue 2024: $179,858Expenses 2024: $191,474Net Income 2024: -$11,6162024Revenue 2025: $181,423Expenses 2025: $208,867Net Income 2025: -$27,4442025

Highlighted filing

2014

Revenue$101,763
Expenses$137,652
Net Income-$35,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$101,763
Mission and Program Overview

Mission

Ownership and operation of 10 units of subsidized housing for developmentally disabled persons

Affordable housing for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,456,244$1,415,602▼ $40,642
Cash and Non-Interest-Bearing Accounts$7,989$7,324▼ $665
Accounts Receivable$1,877$2,387▲ $510
Prepaid Expenses and Deferred Charges$1,087$116▼ $971
Total Assets$1,521,132$1,486,774▼ $34,358
Other Assets Total$53,935$61,345▲ $7,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,364,200$1,364,200→ $0
Accounts Payable and Accrued Expenses$21,078$22,117▲ $1,039
Other Liabilities$2,678$3,098▲ $420
Deferred Revenue-$72-
Total Liabilities$1,387,956$1,389,487▲ $1,531
Net Assets / Fund Balance
Unrestricted Net Assets$133,176$97,287▼ $35,889
Total Net Assets Fund Balance$133,176$97,287▼ $35,889
Total Liabilities and Net Assets / Fund Balance$1,521,132$1,486,774▼ $34,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,945$142,239$1,536,184
Other Land Buildings$14,544$7,829$22,373
Land$7,113-$7,113
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Raymond ArsenaultPresident
Dennis CarvalhoDirector
Dennis RobertsDirector
John QuinlanDirector
Paula KriticosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,326
Investment Income
$23
Other Revenue
$1,414
Change in Net Assets
$-35,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,763
Total Revenue per Form 990
$101,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,172
Salaries, Compensation, and Employee Benefits$32,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,642--$40,642
Other Salaries and Wages$32,480--$32,480
Fees for Services Management$7,924--$7,924
Fees for Services Accounting$5,800--$5,800
Insurance$5,308--$5,308
Other Expenses$2,841--$2,841
All Other Expenses$2,086--$2,086
Office Expenses$1,555--$1,555
Advertising$50--$50
Total Functional Expenses$137,652$0$0$137,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,652
Total Expenses per Audited Statements$137,652
Total Expenses per Form 990$137,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sponsor of OrganizationPayroll Reimbursement for Site StaffNo$32,480
-Sponsor of OrganizationAdvances for Development CostsNo$10,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with an unrelated professional property management company approved by the us dept of housing and urban development”

Form 990, Part VI, Section A, Line 7A

“All members of the organization must also be members of the sponsoring organizations, spurwink ri or west broadway neighborhood association or approved by their respective board of directors”

Form 990, Part VI, Section B, Line 11

“One of the sponsoring organization's ceo and cfo reviews the tax returns prior to their electronic filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All contracts are reviewed for conflicts”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public”

Form 990, Part VII

“Dennis carvalho - 530 dietsch blvd, north attleboro, ma 02763.”

Filing and Contact Details

Filer

Filer Name
Spurwink Supported Living Inc
EIN
26-3500400
Phone
4017814380
Address
ONE SPURWINK PLACE, CRANSTON, RI 02910

Signing Officer

Name
Raymond Arsenault
Title
President
Phone
4017814380
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Arsenault
Formed
2007
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0874133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236540
IRS990ScheduleA/Total509Grp/TotalAmt0874133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137652
IRS990ScheduleD/LandGrp/BookValueAmt07113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415602
IRS990ScheduleD/TotalExpensesPerForm990Amt0137652
IRS990ScheduleD/TotalLiabilityAmt03098
IRS990ScheduleD/TotalRevenuePerForm990Amt0101763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137652
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPURWINK RI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SPURWINK RI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPONSOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVANCES FOR DEVELOPMENT COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL REIMBURSEMENT FOR SITE STAFF
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY APPROVED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION MUST ALSO BE MEMBERS OF THE SPONSORING ORGANIZATIONS, SPURWINK RI OR WEST BROADWAY NEIGHBORHOOD ASSOCIATION OR APPROVED BY THEIR RESPECTIVE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE OF THE SPONSORING ORGANIZATION'S CEO AND CFO REVIEWS THE TAX RETURNS PRIOR TO THEIR ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONTRACTS ARE REVIEWED FOR CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENNIS CARVALHO - 530 DIETSCH BLVD, NORTH ATTLEBORO, MA 02763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPURWINK RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST BROADWAY NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010370716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222600067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE SPURWINK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11560 WESTMINSTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110760
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPURWINK RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPURWINK RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521132
IRS990/TotalAssetsEOYAmt01486774
IRS990/TotalAssetsGrp/BOYAmt01521132
IRS990/TotalAssetsGrp/EOYAmt01486774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387956
IRS990/TotalLiabilitiesEOYAmt01389487
IRS990/TotalLiabilitiesGrp/BOYAmt01387956
IRS990/TotalLiabilitiesGrp/EOYAmt01389487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133176

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,774
Liabilities
$1,389,487
Net assets
$97,287
Revenue
$101,763
Expenses
$137,652
Net income
-$35,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.42$0.31$0.18$0.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.42$0.29$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.27$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.42$0.24$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.41$0.21$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.41$0.18$0.11$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.39$0.12$0.12$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.38$0.07$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.39$0.04$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.00$0.11$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.39$0.04$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.39$0.10$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.39$0.13$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.39$0.17$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.59$0.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.04