Civic Intelligence

Little Compton Housing Trust Inc.

EIN 93-4877634 • 501(c)3 • Little Compton, RI

Pub. 78 EligibleNTEE L20

Profile

Provision and advocacy of affordable housing in Little Compton, Rhode Island.

40 CommonsLittle Compton, RI 02837

www.littlecomptonhousingtrust.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

NTEE L20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

NTEE L20 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

98%

Higher net margin than 90% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$210,652

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$210,652

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

$215,726

No earlier filing loaded for comparison.

Expenses

$5,074

No earlier filing loaded for comparison.

Net Income

$210,652

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2024: $210,652Liabilities 2024: $0Net Assets 2024: $210,6522024

Highlighted filing

2024

Assets$210,652
Liabilities$0
Net Assets$210,652
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $215,726Expenses 2024: $5,074Net Income 2024: $210,6522024

Highlighted filing

2024

Revenue$215,726
Expenses$5,074
Net Income$210,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,652
Liabilities
$0
Net assets
$210,652
Revenue
$215,726
Expenses
$5,074
Net income
$210,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.16$0.05$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$215,726
Mission and Program Overview

Mission

Provision and advocacy of affordable housing in Little Compton, Rhode Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$188,626-
Total Assets$0$210,652▲ $210,652
Other Assets Total-$22,026-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$171,065-
Net Assets Without Donor Restrictions-$39,587-
Total Net Assets Fund Balance$0$210,652▲ $210,652
Total Liabilities and Net Assets / Fund Balance$0$210,652▲ $210,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,685--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Patrick BowenPresident
Claudia McNeilDirector
Susan BodingtonDirector
Isabel MattiaSecretary
Andrew Iriarte-MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$210,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,214--$4,214
Office Expenses-$860-$860
Total Functional Expenses$4,214$860$0$5,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the governing body prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Organizations conflict of interest policy is monitored annually”

Governing documents etc available to public Part VI line 19

“Governing documents and Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Compton Housing Trust Inc
EIN
93-4877634
Address
40 Commons, Little Compton, RI 02837

Signing Officer

Name
Patrick Bowen
Title
President
Phone
4016354400
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bowen
Formed
2006
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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