Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 27-3089703 • 501(c)3 • Bristol, RI
Profile
Community purpose ownership, management, and development of real estate. To rehabilitate and execute long-term management of the historic site known as the bristol industrial park. The goals of the organization are to rehabilitate the property in consideration of its historic character and economic development potential to the region. To perform rehabilition of bristol industrial park for use by local businesses to help bring jobs to the area and improve the community and neighborhod the park boarders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,411,712
Up $173,088 (+5.3%) from 2016
Liabilities
Up$2,830,626
Up $79,824 (+2.9%) from 2016
Net Assets
Up$581,086
Up $93,264 (+19%) from 2016
Revenue
Down$602,528
Down $20,534 (-3.3%) from 2016
Expenses
Up$572,439
Up $100,075 (+21%) from 2016
Net Income
Down$30,089
Down $120,609 (-80%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To rehabilitate and execute long-term management of the historic site known as the Bristol Industrial Park. The goals of the organization are to rehabilitate the property in consideration of its historic character and economic development potential to the region, perform necessary remediation and renovations in order to have the property removed from the blighted list, to offer competitively-priced, attractive industrial, business, and commercial space, and to provide advisory and consulting services to assist with economic development in a severely depressed neighborhood where low to moderate income individuals predominate.
Community purpose ownership, management, and development of real estate. To rehabilitate and execute long-term management of the historic site known as the bristol industrial park. The goals of the organization are to rehabilitate the property in consideration of its historic character and economic development potential to the region. To perform rehabilition of bristol industrial park for use by local businesses to help bring jobs to the area and improve the community and neighborhod the park boarders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,196,895 | $3,344,204 | ▲ $147,309 |
| Accounts Receivable | $27,845 | $55,454 | ▲ $27,609 |
| Cash and Non-Interest-Bearing Accounts | $13,884 | $12,054 | ▼ $1,830 |
| Total Assets | $3,238,624 | $3,411,712 | ▲ $173,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,010,485 | $2,010,773 | ▲ $288 |
| Other Liabilities | $569,726 | $614,190 | ▲ $44,464 |
| Accounts Payable and Accrued Expenses | $170,591 | $205,663 | ▲ $35,072 |
| Total Liabilities | $2,750,802 | $2,830,626 | ▲ $79,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $487,822 | $581,086 | ▲ $93,264 |
| Total Net Assets Fund Balance | $487,822 | $581,086 | ▲ $93,264 |
| Total Liabilities and Net Assets / Fund Balance | $3,238,624 | $3,411,712 | ▲ $173,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,244,204 | $470,134 | $3,714,338 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Campbell | Executive Di | PT | $26,985 | $26,985 |
| Name | Title |
|---|---|
| Merritt Meyer | President |
| Charles Cavalconte | Director |
| Kevin Jordan | Director |
| Lynn Creighton | Director |
| Robert Arruda | Director |
| Tina Reagan | Secretary |
| Charles F Garcia | Treasurer |
| George Lima | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,423 |
| Salaries, Compensation, and Employee Benefits | $165,016 |
| Total Fundraising Expense | $8,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $171,695 | - | - | $171,695 |
| Other Salaries and Wages | $89,870 | $23,965 | $5,991 | $119,826 |
| Interest | $83,571 | $821 | - | $84,392 |
| Insurance | - | $63,082 | - | $63,082 |
| Current Officers, Directors, Trustees, and Key Employees | $20,239 | $5,397 | $1,349 | $26,985 |
| Payroll Taxes | $13,654 | $3,641 | $910 | $18,205 |
| Fees for Services Accounting | - | $8,975 | - | $8,975 |
| Occupancy | - | $4,411 | - | $4,411 |
| All Other Expenses | $2,714 | $1,217 | $219 | $4,150 |
| Other Expenses | $5,192 | $3,292 | - | $3,292 |
| Office Expenses | $85 | $1,583 | $21 | $1,689 |
| Travel | - | $532 | - | $532 |
| Conferences and Meetings | - | $400 | - | $400 |
| Information Technology | - | $182 | - | $182 |
| Total Functional Expenses | $444,361 | $119,588 | $8,490 | $572,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest on Notes | $530,889 |
| Real Estate Tax Payable | $38,533 |
| Prior Year Fixed Asset Adjustement a | $31,595 |
| Security Deposit | $7,801 |
| Payroll Liabilities | $5,022 |
| Other | $350 |
“Board officer's and management review the form 990 and approve of the form prior to filing and signing.”
“Interaction at monthly meetings of directors reviewed at board meeting”
“Compensation must be approved by the board of directors”
“Compensation must be approved by board of directors.”
“BY APPOINTMENT.”
“Community purpose ownership, management, and development of real estate. To rehabilitate and execute long-term management of the historic site known as the bristol industrial park. The goals of the organization are to rehabilitate the property in consideration of its historic character and economic development potential to the region. To perform rehabilition of bristol industrial park for use by local businesses to help bring jobs to the area and improve the community and neighborhod the park boarders.”
“Other management and development of bristol industrial park real estate projects.”
“Contributed inerest on zero interest note 0 other expenses not on return 0 book / tax depreciation difference 71,571 interest free note -8,396 total 63,175”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PURPOSE OWNERSHIP, MANAGEMENT, AND DEVELOPMENT OF REAL ESTATE. TO REHABILITATE AND EXECUTE LONG-TERM MANAGEMENT OF THE HISTORIC SITE KNOWN AS THE BRISTOL INDUSTRIAL PARK. THE GOALS OF THE ORGANIZATION ARE TO REHABILITATE THE PROPERTY IN CONSIDERATION OF ITS HISTORIC CHARACTER AND ECONOMIC DEVELOPMENT POTENTIAL TO THE REGION. TO PERFORM REHABILITION OF BRISTOL INDUSTRIAL PARK FOR USE BY LOCAL BUSINESSES TO HELP BRING JOBS TO THE AREA AND IMPROVE THE COMMUNITY AND NEIGHBORHOD THE PARK BOARDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 13867 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012532135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184 |
| IRS990/CYOtherExpensesAmt | 0 | 407423 |
| IRS990/CYOtherRevenueAmt | 0 | 317497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165016 |
| IRS990/CYTotalExpensesAmt | 0 | 572439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 602528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171695 |
| IRS990/Desc | 0 | NECESSARY REMEDIATION AND RENOVATIONS IN ORDER TO HAVE THE PROPERTY REMOVED FROM THE BLIGHTED LIST, TO OFFER COMPETITIVELY-PRICED, ATTRACTIVE INDUSTRIAL, BUSINESS, AND COMMERCIAL SPACE, AND TO PROVIDE ADVISORY AND CONSULTING SERVICES TO ASSIST WITH ECOMONIC DEVELOPMENT IN A SEVERELY DEPRESSED NEIGHBORHOOD WHERE LOW TO MODERATE INCOME INDIVIDUALS PREDOMINATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERRITT MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES F GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ARRUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES CAVALCONTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 270980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 603017 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 317986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83571 |
| IRS990/InterestGrp/TotalAmt | 0 | 84392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3196895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3344204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3814338 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 489 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY PURPOSE OWNERSHIP, MANAGEMENT, AND DEVELOPMENT OF REAL ESTATE. TO REHABILITATE AND EXECUTE LONG-TERM MANAGEMENT OF THE HISTORIC SITE KNOWN AS THE BRISTOL INDUSTRIAL PARK. THE GOALS OF THE ORGANIZATION ARE TO REHABILITATE THE PROPERTY IN CONSIDERATION OF ITS HISTORIC CHARACTER AND ECONOMIC DEVELOPMENT POTENTIAL TO THE REGION. TO PERFORM REHABILITION OF BRISTOL INDUSTRIAL PARK FOR USE BY LOCAL BUSINESSES TO HELP BRING JOBS TO THE AREA AND IMPROVE THE COMMUNITY AND NEIGHBORHOD THE PARK BOARDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2010485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2010773 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581086 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 317497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 63175 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX AND INTER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE INSPECTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 569726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 614190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANA CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MANAGEMENT AND DEVELOPMENT OF BRISTOL INDUSTRIAL PARK REAL ESTATE PROJECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 275505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 318357 |
| IRS990/PYOtherRevenueAmt | 0 | 316018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154007 |
| IRS990/PYTotalExpensesAmt | 0 | 472364 |
| IRS990/PYTotalRevenueAmt | 0 | 623062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 317497 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 317986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284847 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3244204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 470134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3714338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 530889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST ON NOTES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REAL ESTATE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PRIOR YEAR FIXED ASSET ADJUSTEMENT A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 614190 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY PURPOSE OWNERSHIP, MANAGEMENT, AND DEVELOPMENT OF REAL ESTATE. TO REHABILITATE AND EXECUTE LONG-TERM MANAGEMENT OF THE HISTORIC SITE KNOWN AS THE BRISTOL INDUSTRIAL PARK. THE GOALS OF THE ORGANIZATION ARE TO REHABILITATE THE PROPERTY IN CONSIDERATION OF ITS HISTORIC CHARACTER AND ECONOMIC DEVELOPMENT POTENTIAL TO THE REGION. TO PERFORM REHABILITION OF BRISTOL INDUSTRIAL PARK FOR USE BY LOCAL BUSINESSES TO HELP BRING JOBS TO THE AREA AND IMPROVE THE COMMUNITY AND NEIGHBORHOD THE PARK BOARDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER MANAGEMENT AND DEVELOPMENT OF BRISTOL INDUSTRIAL PARK REAL ESTATE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OFFICER'S AND MANAGEMENT REVIEW THE FORM 990 AND APPROVE OF THE FORM PRIOR TO FILING AND SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERACTION AT MONTHLY MEETINGS OF DIRECTORS REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION MUST BE APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRIBUTED INEREST ON ZERO INTEREST NOTE 0 OTHER EXPENSES NOT ON RETURN 0 BOOK / TAX DEPRECIATION DIFFERENCE 71,571 INTEREST FREE NOTE -8,396 TOTAL 63,175 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3411712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3238624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3411712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284847 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8490 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572439 |
| IRS990/TotalGrossUBIAmt | 0 | 184 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2750802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2830626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2750802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2830626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581086 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 275505 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444361 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 602528 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 184 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3238624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3411712 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/TravelGrp/TotalAmt | 0 | 532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 487822 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 581086 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 WOOD STREET |
| IRS990/USAddress/CityNm | 0 | BRISTOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02809 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRISTOLINDUSTRIALPARK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERRITT MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012532135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSAICO BUSINESS & COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSA |
| ReturnHeader/Filer/EIN | 0 | 273089703 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012532135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 WOOD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E37752A3CD95C9A562EB816E3BE231871A4C95BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811246619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARDSTIMKO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 STATE RD UNIT 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027903516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086795259 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-13T13:39:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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