Civic Intelligence

Friends of Legion Way Rink

EIN 27-1385135 • 501(c)3 • Riverside, RI

Profile

Improving the conditions of the skating rink on legion way road in barrington 0

C/O Orefice Caliri 1445 Wampanoag TRiverside, RI 02915

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

2nd percentile

-3276%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,434

Down $1,638 (-32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,434

Down $1,638 (-32%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$50

Up $50 from 2014

Expenses

Up

$1,688

Up $157 (+10%) from 2014

Net Income

Down

-$1,638

Down $107 (-7.0%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,186Net Assets 2011: $10,1862011Assets 2014: $5,072Net Assets 2014: $5,0722014Assets 2015: $3,434Net Assets 2015: $3,4342015

Highlighted filing

2015

Assets$3,434
Liabilities-
Net Assets$3,434
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $1,200Expenses 2011: $1,898Net Income 2011: -$6982011Revenue 2014: $0Expenses 2014: $1,531Net Income 2014: -$1,5312014Revenue 2015: $50Expenses 2015: $1,688Net Income 2015: -$1,6382015

Highlighted filing

2015

Revenue$50
Expenses$1,688
Net Income-$1,638
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434
Liabilities
-
Net assets
$3,434
Revenue
$50
Expenses
$1,688
Net income
-$1,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.05$1.69$1.64
2014Detailed filing. Detailed filing data is available for this year.$5.07$5.07$0.00$1.53$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$1.20$1.90$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$50
Mission and Program Overview

Mission

Improving the conditions of the skating rink on legion way road in barrington 0

Program Services

DescriptionGrantsExpenses
CREATE A PUBLIC RECREATIONAL AREA TO INCLUDE BUT NOT LIMITED TO THE CREATION OF A SKATING RINK, FOR THE CITIZENS OF BARRINGTON RI--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J BONNEYPresidentPT$0--
TR RIMOSHYTUSSecretary/TreasurerPT$0--
BOB HODERBoard Member-$0--
JOHN CALITRIBoard Member-$0--
DAVID PATRICK CLEGGBoard Member-$0--
TIMOTHY HALLBoard Member-$0--
WILLIAM PROULXBoard Member-$0--
DENNIS PERRYBoard Member-$0--
KEVIN SALVAGGIOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Legion Way Rink
EIN
27-1385135
Phone
4014333636
Address
C/O OREFICE CALIRI 1445 WAMPANOAG T, RIVERSIDE, RI 02915

Signing Officer

Name
David J Bonney
Title
President
Phone
4014333636
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
OREFICE & CALIRI CPA'S
Address
1445 WAMPANOAG TRAIL SUITE 117, EAST PROVIDENCE, RI 02915-1000
Preparer
Robert a Caliri
Phone
4014333636
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 252. Government fees 21. Depreciation 833. Postage 82. Volunteer expense 400. Outside services 100.”

Form 990EZ, Part II, Line 24

“Equipment(net) 2889. 2056.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04012456910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 BLUFF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01378
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J BONNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TR RIMOSHYTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB HODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CALITRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PATRICK CLEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM PROULX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN SALVAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02056
IRS990EZ/OtherExpensesTotalAmt01688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE CONDITIONS OF THE SKATING RINK ON LEGION WAY ROAD IN BARRINGTON 0
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE A PUBLIC RECREATIONAL AREA TO INCLUDE BUT NOT LIMITED TO THE CREATION OF A SKATING RINK, FOR THE CITIZENS OF BARRINGTON RI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01688
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 252. GOVERNMENT FEES 21. DEPRECIATION 833. POSTAGE 82. VOLUNTEER EXPENSE 400. OUTSIDE SERVICES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT(NET) 2889. 2056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J BONNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014333636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF LEGION WAY RINK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0271385135
ReturnHeader/Filer/PhoneNum04014333636
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O OREFICE CALIRI 1445 WAMPANOAG T
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002915
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 WAMPANOAG TRAIL SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029151000
ReturnHeader/PreparerPersonGrp/PhoneNum04014333636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CALIRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T05:23:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits