Civic Intelligence

Rhode Island State Grange Inc

990 • Fiscal year 2013 • EIN 05-0381370

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
899 Waites Corner RoadWest Kingston, RI 02892

(401) 783-5671

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,138,780

Up $139,535 (+14%) from 2012

Net Assets

Up

$1,138,780

Up $139,535 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$164,759

Up $104,998 (+176%) from 2012

Expenses

Up

$25,224

Up $9,040 (+56%) from 2012

Net Income

Up

$139,535

Up $95,958 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $955,668Liabilities 2011: $0Net Assets 2011: $955,6682011Assets 2012: $999,245Liabilities 2012: $0Net Assets 2012: $999,2452012Assets 2013: $1,138,780Liabilities 2013: $0Net Assets 2013: $1,138,7802013Assets 2014: $1,232,791Liabilities 2014: $1Net Assets 2014: $1,232,7902014Assets 2015: $1,355,617Liabilities 2015: $0Net Assets 2015: $1,355,6172015Assets 2016: $1,448,304Liabilities 2016: $0Net Assets 2016: $1,448,3042016Assets 2017: $1,478,616Liabilities 2017: $0Net Assets 2017: $1,478,6162017Assets 2018: $1,527,449Liabilities 2018: $0Net Assets 2018: $1,527,4492018Assets 2019: $1,537,499Liabilities 2019: $0Net Assets 2019: $1,537,4992019Assets 2020: $1,490,661Liabilities 2020: $0Net Assets 2020: $1,490,6612020Assets 2021: $1,661,041Liabilities 2021: $0Net Assets 2021: $1,661,0412021Assets 2022: $1,706,501Liabilities 2022: $0Net Assets 2022: $1,706,5012022Assets 2023: $1,655,652Liabilities 2023: $0Net Assets 2023: $1,655,6522023Assets 2024: $1,678,775Liabilities 2024: $41,478Net Assets 2024: $1,637,2972024

Highlighted filing

2013

Assets$1,138,780
Liabilities$0
Net Assets$1,138,780
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $146,945Expenses 2011: $16,363Net Income 2011: $130,5822011Revenue 2012: $59,761Expenses 2012: $16,184Net Income 2012: $43,5772012Revenue 2013: $164,759Expenses 2013: $25,224Net Income 2013: $139,5352013Revenue 2014: $109,662Expenses 2014: $15,652Net Income 2014: $94,0102014Revenue 2015: $144,849Expenses 2015: $22,022Net Income 2015: $122,8272015Revenue 2016: $123,080Expenses 2016: $30,393Net Income 2016: $92,6872016Revenue 2017: $60,069Expenses 2017: $29,757Net Income 2017: $30,3122017Revenue 2018: $108,992Expenses 2018: $60,158Net Income 2018: $48,8342018Revenue 2019: $43,122Expenses 2019: $33,071Net Income 2019: $10,0512019Revenue 2020: -$142,770Expenses 2020: $10,905Net Income 2020: -$153,6752020Revenue 2021: $868,538Expenses 2021: $698,158Net Income 2021: $170,3802021Revenue 2022: $911,894Expenses 2022: $866,434Net Income 2022: $45,4602022Revenue 2023: $923,788Expenses 2023: $974,637Net Income 2023: -$50,8492023Revenue 2024: $924,327Expenses 2024: $942,682Net Income 2024: -$18,3552024

Highlighted filing

2013

Revenue$164,759
Expenses$25,224
Net Income$139,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$714,303
Mission and Program Overview

Mission

Intended and designed to strengthen and aid subordinate granges within its jurisdiction. Toward this end the organization owns and operates a county fair in the state of Rhode Island. Such fair provides the means by which the subordinate granges obtain revenue to meet their obligations and activities within their respective communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,188$594,368▲ $39,180
Savings and Temporary Cash Investments$370,037$404,102▲ $34,065
Cash and Non-Interest-Bearing Accounts$21,124$87,414▲ $66,290
Investments in Publicly Traded Securities$52,896$52,896→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$999,245$1,138,780▲ $139,535
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$571,773$711,308▲ $139,535
Permanently Rstr Net Assets$427,472$427,472→ $0
Total Net Assets Fund Balance$999,245$1,138,780▲ $139,535
Total Liabilities and Net Assets / Fund Balance$999,245$1,138,780▲ $139,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$427,472-$427,472
Buildings$166,896$12,239$179,135
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Robert PerryDirector
Thomas GotaucoDirector
Walter S Taylor JrDirector
Jennie KnightMaster (Pres)
Haven C NelsonOverseer (VP)
Carol PerrySecretary
Patricia CottrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923
Program Service Revenue
$0
Investment Income
$959
Other Revenue
$161,877
All Other Contributions
$1,308
Change in Net Assets
$139,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,739
Grants and Similar Amounts Paid$1,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,496
Grants to Domestic Orgs---$1,485
Fees for Services Accounting---$700
Other Expenses---$517
Insurance---$452
Conferences and Meetings---$314
Office Expenses---$264
Total Functional Expenses$0$0$0$25,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$711,421
Fundraising Direct Expenses$549,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$711,421$711,421$326,071$385,350
Total Events$711,421$711,421$549,544$161,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Secretary Carol Perry and Director Robert Perry are family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Accounts are audited on an annual basis by the executive committee (directors) using a professionally prepared audit guide.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited report is presented at an annual meeting of the membership. All present receive a copy of the financial report.”

Filing and Contact Details

Filer

EIN
05-0381370
Phone
4017835671

Signing Officer

Name
Patricia Cottrell
Title
Treasurer
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cottrell
Formed
1891
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
188
Employees
0
Volunteers
500

Preparer

Preparer
Joan M Buvarsky
Phone
8607795418
Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Intended and designed to strengthen and aid subordinate granges within its jurisdiction. Toward this end the organization owns and operates a county fair in the state of Rhode Island. Such fair provides the means by which the subordinate granges obtain revenue to meet their obligations and activities within their respective communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01308
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Cottrell
IRS990/BooksInCareOfDetail/PhoneNum04017835671
IRS990/BooksInCareOfDetail/USAddress/AddressLine10899 Waites Corner Road
IRS990/BooksInCareOfDetail/USAddress/City0West Kingston
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0028921626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021124
IRS990/CashNonInterestBearingGrp/EOYAmt087414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0314
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01923
IRS990/CYGrantsAndSimilarPaidAmt01485
IRS990/CYInvestmentIncomeAmt0959
IRS990/CYOtherExpensesAmt023739
IRS990/CYOtherRevenueAmt0161877
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0139535
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06496
IRS990/Desc0Owns and operates county agricultural fair.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennie Knight
IRS990/Form990PartVIISectionAGrp/PersonNm1Haven C Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Cottrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Perry
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Gotauco
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Perry
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter S Taylor Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Master (Pres)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Overseer (VP)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0549544
IRS990/FundraisingGrossIncomeAmt0711421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01485
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0714303
IRS990/GroupExemptionNum06001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0188
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052896
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594368
IRS990/LandBldgEquipCostOrOtherBssAmt0606607
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0615
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Intended and designed to strengthen and aid subordinate granges within its jurisdiction. Toward this end the organization owns and operates a county fair in the state of Rhode Island. Such fair provides the means by which the subordinate granges obtain revenue to meet their obligations and activities within their respective communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0999245
IRS990/NetAssetsOrFundBalancesEOYAmt01138780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161877
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0264
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt014996
IRS990/OtherExpensesGrp/TotalAmt1517
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0427472
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0427472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Cottrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01875
IRS990/PYInvestmentIncomeAmt01023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014309
IRS990/PYOtherRevenueAmt057473
IRS990/PYRevenuesLessExpensesAmt043577
IRS990/PYTotalExpensesAmt016184
IRS990/PYTotalRevenueAmt059761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179135
IRS990ScheduleD/LandGrp/BookValueAmt0427472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594368
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt058046
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt058046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0549544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0120522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0120522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0711421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0711421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0711421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0711421
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0326071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0326071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary Carol Perry and Director Robert Perry are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts are audited on an annual basis by the executive committee (directors) using a professionally prepared audit guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audited report is presented at an annual meeting of the membership. All present receive a copy of the financial report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999245
IRS990/TotalAssetsEOYAmt01138780
IRS990/TotalAssetsGrp/BOYAmt0999245
IRS990/TotalAssetsGrp/EOYAmt01138780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138780
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0161877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164759
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10899 Waites Corner Road
IRS990/USAddress/City0W Kingston
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode0028921626
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0188
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Cottrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rhode Island State Grange Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba Washington County Pomona Grange 2
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050381370
ReturnHeader/Filer/PhoneNum04017835671
ReturnHeader/Filer/USAddress/AddressLine10899 Waites Corner Road
ReturnHeader/Filer/USAddress/City0West Kingston
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FARM CREDIT EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10785 Hartford Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0062411739
ReturnHeader/PreparerPersonGrp/PhoneNum08607795418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan M Buvarsky
ReturnHeader/ReturnTs02014-04-11T15:53:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,780
Liabilities
$0
Net assets
$1,138,780
Revenue
$164,759
Expenses
$25,224
Net income
$139,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.64$0.92$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.92$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.91$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.87$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.14$0.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.03$0.14
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.15$0.02$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits