Civic Intelligence

Matunuck Community Association

990EZ • Fiscal year 2016 • EIN 56-2434757

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
150 North Weeden RoadWakefield, RI 02879

(401) 270-6136

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,147

Up $46,937 (+51%) from 2011

Net Assets

Up

$139,147

Up $46,937 (+51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$38,917

No earlier filing loaded for comparison.

Expenses

Up

$31,039

Up $1,880 (+6.4%) from 2011

Net Income

$7,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $82,420Liabilities 2010: $0Net Assets 2010: $82,4202010Assets 2011: $92,210Liabilities 2011: $0Net Assets 2011: $92,2102011Assets 2016: $139,147Net Assets 2016: $139,1472016Assets 2017: $145,040Net Assets 2017: $145,0402017Assets 2018: $150,000Liabilities 2018: $120Net Assets 2018: $149,8802018Assets 2019: $155,281Liabilities 2019: $0Net Assets 2019: $155,2812019Assets 2020: $150,606Liabilities 2020: $0Net Assets 2020: $150,6062020Assets 2021: $162,347Net Assets 2021: $162,3472021Assets 2022: $162,606Net Assets 2022: $162,6062022Assets 2023: $170,143Net Assets 2023: $170,1432023Assets 2024: $178,823Net Assets 2024: $178,8232024Assets 2025: $196,223Net Assets 2025: $196,2232025

Highlighted filing

2016

Assets$139,147
Liabilities-
Net Assets$139,147
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $31,4692010Expenses 2011: $29,1592011Revenue 2016: $38,917Expenses 2016: $31,039Net Income 2016: $7,8782016Revenue 2017: $38,356Expenses 2017: $32,463Net Income 2017: $5,8932017Revenue 2018: $37,901Expenses 2018: $33,061Net Income 2018: $4,8402018Revenue 2019: $41,773Expenses 2019: $36,372Net Income 2019: $5,4012019Revenue 2020: $25,526Expenses 2020: $30,201Net Income 2020: -$4,6752020Revenue 2021: $57,638Expenses 2021: $45,897Net Income 2021: $11,7412021Revenue 2022: $55,582Expenses 2022: $55,323Net Income 2022: $2592022Revenue 2023: $60,420Expenses 2023: $52,879Net Income 2023: $7,5412023Revenue 2024: $69,549Expenses 2024: $60,869Net Income 2024: $8,6802024Revenue 2025: $70,147Expenses 2025: $52,747Net Income 2025: $17,4002025

Highlighted filing

2016

Revenue$38,917
Expenses$31,039
Net Income$7,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$52,744
Mission and Program Overview

Mission

To advance the history of Matunuck, Rhode Island along with its surrounding areas, to provide for the pleasure, recreation and other non-profitable purposes including facilities to its members, and to assist in the preservation of its social and physical environment.

Upkeep and preservation of open space

Program Services

DescriptionGrantsExpenses
PRESERVATION OF OPEN SPACE FOR THE COMMUNITY OF MATUNUCK--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS J FITZPATRICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Matunuck Community Association
EIN
56-2434757
Phone
4012706136
Address
150 NORTH WEEDEN ROAD, WAKEFIELD, RI 02879

Signing Officer

Name
Francis J Fitzpatrick
Title
Treasurer
Phone
4012706136
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Anthony J Caliri
Phone
4012706136
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 5253.”

Form 990, Part IX, Line 24E

“RUBBISH REMOVAL”

Form 990, Part IX, Line 24E

“LAWNCARE”

Raw XML Appendix111 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/PersonNm0FRANCIS J FITZPATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04017834343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 NOWEEDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139147
IRS990EZ/FundraisingGrossIncomeAmt022615
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052744
IRS990EZ/GrossReceiptsForPublicUseAmt07275
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0579
IRS990EZ/LandAndBuildingsGrp/BOYAmt075214
IRS990EZ/LandAndBuildingsGrp/EOYAmt069961
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139147
IRS990EZ/OccupancyRentUtltsAndMaintAmt024364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS J FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05253
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP AND PRESERVATION OF OPEN SPACE
IRS990EZ/PrintingPublicationsPostageAmt01147
IRS990EZ/ProgramServiceRevenueAmt07275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF OPEN SPACE FOR THE COMMUNITY OF MATUNUCK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013827
IRS990EZ/SpecialEventsNetIncomeLossAmt08788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031039
IRS990EZ/TotalRevenueAmt038917
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/ExplanationTxt0Depreciation 5253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUBBISH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWNCARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS J FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012706136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATUNUCK COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MATU
ReturnHeader/Filer/EIN0562434757
ReturnHeader/Filer/PhoneNum04012706136
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 NORTH WEEDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0761F9F1194918A1AED42F5727C57CDDD856E8966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0761F9F1194918A1AED42F5727C57CDDD856E8966
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.95.29
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:31:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012706136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J CALIRI
ReturnHeader/ReturnTs02017-07-24T12:31:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,147
Liabilities
-
Net assets
$139,147
Revenue
$38,917
Expenses
$31,039
Net income
$7,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.70$0.53$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.70$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.60$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.56$0.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.58$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.26$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.42$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.38$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.39$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.31