Civic Intelligence

Wakefield Village Association

EIN 46-5368520 • 501(c)6 • Wakefield, RI

Profile

To promote the wakefield village community

PO Box 174Wakefield, RI 02879

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-43%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$23,544

Down $17,628 (-43%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,544

Down $17,628 (-43%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Up

$17,075

Up $656 (+4.0%) from 2022

Expenses

Up

$34,703

Up $18,471 (+114%) from 2022

Net Income

Down

-$17,628

Down $17,815 (-9527%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2019: $15,680Liabilities 2019: $26Net Assets 2019: $15,6542019Assets 2020: $10,813Liabilities 2020: $0Net Assets 2020: $10,8132020Assets 2021: $40,985Net Assets 2021: $40,9852021Assets 2022: $41,172Net Assets 2022: $41,1722022Assets 2023: $23,544Net Assets 2023: $23,5442023

Highlighted filing

2023

Assets$23,544
Liabilities-
Net Assets$23,544
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2019: $60,745Expenses 2019: $56,581Net Income 2019: $4,1642019Revenue 2020: $9,300Expenses 2020: $14,141Net Income 2020: -$4,8412020Revenue 2021: $72,037Expenses 2021: $41,865Net Income 2021: $30,1722021Revenue 2022: $16,419Expenses 2022: $16,232Net Income 2022: $1872022Revenue 2023: $17,075Expenses 2023: $34,703Net Income 2023: -$17,6282023

Highlighted filing

2023

Revenue$17,075
Expenses$34,703
Net Income-$17,628
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,544
Liabilities
-
Net assets
$23,544
Revenue
$17,075
Expenses
$34,703
Net income
-$17,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$17.1$34.7$17.6
2022Detailed filing. Detailed filing data is available for this year.$41.2$41.2$16.4$16.2$0.19
2021Detailed filing. Detailed filing data is available for this year.$41.0$41.0$72.0$41.9$30.2
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$9.30$14.1$4.84
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.03$15.7$60.7$56.6$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$17,075
Mission and Program Overview

Mission

To promote the wakefield village community

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PRESERVE THE WAKEFIELD VILLAGE COMMUNITY THROUGHPUBLIC AND COMMUNITY EVENTS.-$28,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY JARVISPresident-$0--
KAELA DIONNEVice-President-$0--
MICHELLE SANSEVEROTreasurer, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Wakefield Village Association
EIN
46-5368520
Phone
4014477391
Address
PO BOX 174, WAKEFIELD, RI 02879

Signing Officer

Name
Michelle Sansevero
Title
Treasurer
Phone
4014477391
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Community events expense 28329.”

Form 990EZ, Part I, Line 16

“Office and supplies expenses 923.”

Form 990EZ, Part I, Line 16

“BANK/ONLINE FEES 95.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE SANSEVERO
IRS990EZ/BooksInCareOfDetail/PhoneNum08606903991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 OSPREY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01622
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAELA DIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SANSEVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029347
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WAKEFIELD VILLAGE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03734
IRS990EZ/ProgramServiceRevenueAmt06375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PRESERVE THE WAKEFIELD VILLAGE COMMUNITY THROUGHPUBLIC AND COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034703
IRS990EZ/TotalProgramServiceExpensesAmt028425
IRS990EZ/TotalRevenueAmt017075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EVENTS EXPENSE 28329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND SUPPLIES EXPENSES 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK/ONLINE FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SANSEVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014477391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKEFIELD VILLAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0465368520
ReturnHeader/Filer/PhoneNum04014477391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050489808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 CHERRY LANE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02024-02-21T07:30:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANSEVERO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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