Civic Intelligence

St Andrews Temple Trust

990EZ • Fiscal year 2021 • EIN 85-1728006

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
18 Turner AvenueRiverside, RI 02915

(401) 559-9006

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-64%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-65%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$27,042

Down $11,170 (-29%) from 2020

Net Assets

Down

$27,042

Down $11,170 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$17,502

Down $31,900 (-65%) from 2020

Expenses

Up

$28,672

Up $17,482 (+156%) from 2020

Net Income

Down

-$11,170

Down $49,382 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2020: $38,212Liabilities 2020: $0Net Assets 2020: $38,2122020Assets 2021: $27,042Liabilities 2021: $0Net Assets 2021: $27,0422021Assets 2022: $11,169Liabilities 2022: $0Net Assets 2022: $11,1692022Assets 2023: $1,170Liabilities 2023: $0Net Assets 2023: $1,1702023Assets 2024: $7,353Liabilities 2024: $0Net Assets 2024: $7,3532024

Highlighted filing

2021

Assets$27,042
Liabilities$0
Net Assets$27,042
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $49,402Expenses 2020: $11,190Net Income 2020: $38,2122020Revenue 2021: $17,502Expenses 2021: $28,672Net Income 2021: -$11,1702021Revenue 2022: $23,199Expenses 2022: $39,072Net Income 2022: -$15,8732022Revenue 2023: $19,468Expenses 2023: $29,467Net Income 2023: -$9,9992023Revenue 2024: $24,189Expenses 2024: $18,006Net Income 2024: $6,1832024

Highlighted filing

2021

Revenue$17,502
Expenses$28,672
Net Income-$11,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$17,502
Mission and Program Overview

Mission

Real estate holding company

Program Services

DescriptionGrantsExpenses
ORGANIZED FOR THE HOLDING AND MANAGEMENT OF THE PERSONAL AND REAL PROPERTY OF ST ANDREWS TEMPLE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WHITEChairmanPT$0--
DOUG GRANTVice ChairmanPT$0--
ANTHONY AMARALTreasurerPT$0--
MARK KELLEHERSecretary-$0--
STEPHEN SARAIDARIANTrustee-$0--
ROBERT FRANKTrustee-$0--
FREDERICK WILMOTT JRTrustee-$0--
WILLIAM GERVAISTrustee-$0--
RAYMOND HASSELLTrustee-$0--
MARK LOMASTROTrustee-$0--
STEPHEN STOCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Andrews Temple Trust
EIN
85-1728006
Address
18 TURNER AVENUE, Riverside, RI 02915

Signing Officer

Name
Anthony Amaral
Title
Treasurer
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Pallotta & Associates LLC
Address
235 Wilbur Avenue, Cranston, RI 02921
Preparer
Jeffrey W Pallotta CPA
Phone
4012051400
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT INCOME 16,400”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 8LICENSES AND FEES 47”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY AMARAL
IRS990EZ/BooksInCareOfDetail/PhoneNum04015599006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 TURNER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038212
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IRS990EZ/GrossReceiptsAmt017502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027042
IRS990EZ/OccupancyRentUtltsAndMaintAmt027867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN SARAIDARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDERICK WILMOTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM GERVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK LOMASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHEN STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/OtherRevenueTotalAmt016400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL ESTATE HOLDING COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED FOR THE HOLDING AND MANAGEMENT OF THE PERSONAL AND REAL PROPERTY OF ST ANDREWS TEMPLE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028672
IRS990EZ/TotalRevenueAmt017502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT INCOME 16,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 8LICENSES AND FEES 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY AMARAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREWS TEMPLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0851728006
ReturnHeader/Filer/USAddress/AddressLine1Txt018 TURNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834388345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pallotta & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Wilbur Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002921
ReturnHeader/PreparerPersonGrp/PhoneNum04012051400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey W Pallotta CPA
ReturnHeader/ReturnTs02022-05-16T16:48:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMARAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,042
Liabilities
$0
Net assets
$27,042
Revenue
$17,502
Expenses
$28,672
Net income
-$11,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$24.2$18.0$6.18
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$19.5$29.5$10.00
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$23.2$39.1$15.9
2021Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$17.5$28.7$11.2
2020Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$49.4$11.2$38.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • <$500k nonprofits