Civic Intelligence

Twin River Security Officers Union

990EZ • Fiscal year 2018 • EIN 27-4414651

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
PO Box 22102Lincoln, RI 02865

(401) 781-1773

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$211,524

Down $6,404 (-2.9%) from 2017

Net Assets

Down

$211,524

Down $6,404 (-2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$55,275

Down $4,100 (-6.9%) from 2017

Expenses

Up

$60,329

Up $21,568 (+56%) from 2017

Net Income

Down

-$5,054

Down $25,668 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2014: $162,003Liabilities 2014: $0Net Assets 2014: $162,0032014Assets 2015: $172,214Liabilities 2015: $0Net Assets 2015: $172,2142015Assets 2017: $217,928Liabilities 2017: $0Net Assets 2017: $217,9282017Assets 2018: $211,524Liabilities 2018: $0Net Assets 2018: $211,5242018

Highlighted filing

2018

Assets$211,524
Liabilities$0
Net Assets$211,524
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $50,786Expenses 2014: $15,381Net Income 2014: $35,4052014Revenue 2015: $53,093Expenses 2015: $42,882Net Income 2015: $10,2112015Revenue 2017: $59,375Expenses 2017: $38,761Net Income 2017: $20,6142017Revenue 2018: $55,275Expenses 2018: $60,329Net Income 2018: -$5,0542018

Highlighted filing

2018

Revenue$55,275
Expenses$60,329
Net Income-$5,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$55,275
Mission and Program Overview

Mission

To improve the individual and collective proficiency of our members in the performance of their duties; to work for and provide improvements in the salary and fringe benefits and other terms and conditions of employment of the members of the twin river security union to advocate for appointment and promotion; to create a tradition of espirit de corps insuring fidelity to duty under all conditions and circumstances; to cultivate a spirit of fraternalism and mutual helpfulness among our members and the people we serve; to increase the efficiency of the union and thus more firmly establish the confidence of the public in the service dedicated to the protection of life and property.

Program Services

DescriptionGrantsExpenses
THE TWIN RIVER SECURITY UNION HAS ACCOMPLISHED FOR YEAR 2016, A POSITIVE WORK ENVIRONMENT BY ALLOWING MORE MEMBERS TO FACILITATE IDEAS IN ORDER TO FOSTER A BETTER WORK ENVIRONMENT.$0$0
DUE TO THE IMPLEMENTATION OF THE TABLE GAMES AT THE CASINO THE MEMBERS OF THE TWIN RIVER SECURITY DEPARTMENT HAVE HAD THEIR DUTIES AND RESPONSIBILITIES INCREASED; THEREFORE PROVIDING MORE POSITIVE CUSTOMER SERVICE AND FOSTERING A SAFE AND FUN ENVIRONMENT WHERE PATRONS CAN RELAX AND FEEL SAFE WHILE PLAYING AT THE TABLE GAMES.$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS TINKHAMPresidentPT$0--
JOSEPH COONEYVice-PresidentPT$0--
JUDITH MIRANDOTreasurer-$0--
KENNETH SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Twin River Security Officers Union
EIN
27-4414651
Phone
4017811773
Address
PO BOX 22102, LINCOLN, RI 02865

Signing Officer

Name
Jesse Perez
Title
Treasurer
Phone
4017811773
Signed
2019-04-12

Preparer

Firm
CPA Tax Professionals LLC
Address
1 WORTHINGTON ROAD, CRANSTON, RI 02920
Preparer
Alan S Casale
Phone
4019434600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 15.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: pallative care rhode island. Grantee address: 1085 north main street providence, ri 02904. Date of gift: 08/03/18. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: casino securty officers association. Grantee address: 777 tiverton casino blvd tiverton, ri 02878. Date of gift: 10/01/18. Amount given: 2000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: heritage hills nursing center. Grantee address: 80 douglas pike smithfield, ri 02917. Date of gift: 12/17/18. Amount given: 150. Total included on form 990-ez, line 10: 2400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 3665.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RENI OGNI
IRS990EZ/BooksInCareOfDetail/PhoneNum04017811773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054131
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211524
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt055275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS TINKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH MIRANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03665
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE INDIVIDUAL AND COLLECTIVE PROFICIENCY OF OUR MEMBERS IN THE PERFORMANCE OF THEIR DUTIES; TO WORK FOR AND PROVIDE IMPROVEMENTS IN THE SALARY AND FRINGE BENEFITS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT OF THE MEMBERS OF THE TWIN RIVER SECURITY UNION TO ADVOCATE FOR APPOINTMENT AND PROMOTION; TO CREATE A TRADITION OF ESPIRIT DE CORPS INSURING FIDELITY TO DUTY UNDER ALL CONDITIONS AND CIRCUMSTANCES; TO CULTIVATE A SPIRIT OF FRATERNALISM AND MUTUAL HELPFULNESS AMONG OUR MEMBERS AND THE PEOPLE WE SERVE; TO INCREASE THE EFFICIENCY OF THE UNION AND THUS MORE FIRMLY ESTABLISH THE CONFIDENCE OF THE PUBLIC IN THE SERVICE DEDICATED TO THE PROTECTION OF LIFE AND PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TWIN RIVER SECURITY UNION HAS ACCOMPLISHED FOR YEAR 2016, A POSITIVE WORK ENVIRONMENT BY ALLOWING MORE MEMBERS TO FACILITATE IDEAS IN ORDER TO FOSTER A BETTER WORK ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUE TO THE IMPLEMENTATION OF THE TABLE GAMES AT THE CASINO THE MEMBERS OF THE TWIN RIVER SECURITY DEPARTMENT HAVE HAD THEIR DUTIES AND RESPONSIBILITIES INCREASED; THEREFORE PROVIDING MORE POSITIVE CUSTOMER SERVICE AND FOSTERING A SAFE AND FUN ENVIRONMENT WHERE PATRONS CAN RELAX AND FEEL SAFE WHILE PLAYING AT THE TABLE GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060329
IRS990EZ/TotalRevenueAmt055275
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: PALLATIVE CARE RHODE ISLAND. GRANTEE ADDRESS: 1085 NORTH MAIN STREET PROVIDENCE, RI 02904. DATE OF GIFT: 08/03/18. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CASINO SECURTY OFFICERS ASSOCIATION. GRANTEE ADDRESS: 777 TIVERTON CASINO BLVD TIVERTON, RI 02878. DATE OF GIFT: 10/01/18. AMOUNT GIVEN: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: HERITAGE HILLS NURSING CENTER. GRANTEE ADDRESS: 80 DOUGLAS PIKE SMITHFIELD, RI 02917. DATE OF GIFT: 12/17/18. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017811773
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVER SECURITY OFFICERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0274414651
ReturnHeader/Filer/PhoneNum04017811773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22102
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A847CA0C5CB426698E52C9B4C2DFD7587C423F13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.95.100
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814915889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 WORTHINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019434600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S CASALE
ReturnHeader/ReturnTs02019-04-15T07:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,524
Liabilities
$0
Net assets
$211,524
Revenue
$55,275
Expenses
$60,329
Net income
-$5,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.55$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.59$0.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.51$0.15$0.35