Civic Intelligence

Matunuck Community Association

990EZ • Fiscal year 2017 • EIN 56-2434757

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$145,040

Up $5,893 (+4.2%) from 2016

Net Assets

Up

$145,040

Up $5,893 (+4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$38,356

Down $561 (-1.4%) from 2016

Expenses

Up

$32,463

Up $1,424 (+4.6%) from 2016

Net Income

Down

$5,893

Down $1,985 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$145,040
Liabilities-
Net Assets$145,040
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$38,356
Expenses$32,463
Net Income$5,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$53,688
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 Pay93rd 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
2018-04-30
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 5425.”

Form 990, Part IX, Line 24E

“RUBBISH REMOVAL”

Form 990, Part IX, Line 24E

“LAWNCARE”

Raw XML Appendix104 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/BOYAmt069186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145040
IRS990EZ/FundraisingGrossIncomeAmt024174
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053688
IRS990EZ/GrossReceiptsForPublicUseAmt08875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0739
IRS990EZ/LandAndBuildingsGrp/BOYAmt069961
IRS990EZ/LandAndBuildingsGrp/EOYAmt072889
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145040
IRS990EZ/OccupancyRentUtltsAndMaintAmt025126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS J FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05425
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP AND PRESERVATION OF OPEN SPACE
IRS990EZ/PrintingPublicationsPostageAmt01137
IRS990EZ/ProgramServiceRevenueAmt08875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF OPEN SPACE FOR THE COMMUNITY OF MATUNUCK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015332
IRS990EZ/SpecialEventsNetIncomeLossAmt08842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032463
IRS990EZ/TotalRevenueAmt038356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 5425.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS J FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012706136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:59:26
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J CALIRI
ReturnHeader/ReturnTs02018-08-31T11:59:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,040
Liabilities
-
Net assets
$145,040
Revenue
$38,356
Expenses
$32,463
Net income
$5,893
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