Civic Intelligence

Matunuck Community Association

990EZ • Fiscal year 2019 • EIN 56-2434757

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
PO Box 601Wakefield, RI 02880

(401) 270-6136

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$155,281

Up $5,281 (+3.5%) from 2018

Net Assets

Up

$155,281

Up $5,401 (+3.6%) from 2018

Liabilities

Down

$0

Down $120 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$41,773

Up $3,872 (+10%) from 2018

Expenses

Up

$36,372

Up $3,311 (+10%) from 2018

Net Income

Up

$5,401

Up $561 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$155,281
Liabilities$0
Net Assets$155,281
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$41,773
Expenses$36,372
Net Income$5,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.1
Gross Receipts
$58,995
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 OFMATUNUCK--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID P NAVINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$27,717$27,717$17,222$10,495
Filing and Contact Details

Filer

Filer Name
Matunuck Community Association
EIN
56-2434757
Phone
4012706136
Address
PO BOX 601, WAKEFIELD, RI 02880

Signing Officer

Name
David P Navin
Title
Treasurer
Phone
4012706136
Signed
2020-02-20
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

“MEMBER APPRECIATION 911.”

Form 990EZ, Part I, Line 16

“Depreciation 6612.”

Form 990EZ, Part II, Line 26

“RENTAL DEPOSITS 120.”

Raw XML Appendix127 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/PersonNm0DAVID P NAVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04017828939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 OSPREY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155281
IRS990EZ/FundraisingGrossIncomeAmt027717
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058995
IRS990EZ/GrossReceiptsForPublicUseAmt08735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01514
IRS990EZ/LandAndBuildingsGrp/BOYAmt074569
IRS990EZ/LandAndBuildingsGrp/EOYAmt070829
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155281
IRS990EZ/OccupancyRentUtltsAndMaintAmt026092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID P NAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07523
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP AND PRESERVATION OF OPEN SPACE
IRS990EZ/PrintingPublicationsPostageAmt01522
IRS990EZ/ProgramServiceRevenueAmt08735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF OPEN SPACE FOR THE COMMUNITY OFMATUNUCK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017222
IRS990EZ/SpecialEventsNetIncomeLossAmt010495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036372
IRS990EZ/TotalRevenueAmt041773
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER APPRECIATION 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL DEPOSITS 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P NAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012706136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATUNUCK COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MATU
ReturnHeader/Filer/EIN0562434757
ReturnHeader/Filer/PhoneNum04012706136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3F1F575D0005D6EFC9A06CB896C6E56B80AAE53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E09176FFBDFD1FC4F7A6E52D30E8474E4D21BD2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.64.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:19:00
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/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J CALIRI
ReturnHeader/ReturnTs02020-10-16T09:19:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,281
Liabilities
$0
Net assets
$155,281
Revenue
$41,773
Expenses
$36,372
Net income
$5,401
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