Civic Intelligence

Rhode Island State Grange Inc

990 • Fiscal year 2016 • EIN 05-0381370

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

6.8%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,448,304

Up $92,687 (+6.8%) from 2015

Net Assets

Up

$1,448,304

Up $92,687 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Down

$123,080

Down $21,769 (-15%) from 2015

Expenses

Up

$30,393

Up $8,371 (+38%) from 2015

Net Income

Down

$92,687

Down $30,140 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,448,304
Liabilities$0
Net Assets$1,448,304
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$123,080
Expenses$30,393
Net Income$92,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$730,716
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$658,614$859,142▲ $200,528
Savings and Temporary Cash Investments$524,181$467,352▼ $56,829
Cash and Non-Interest-Bearing Accounts$119,926$68,914▼ $51,012
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$1,355,617$1,448,304▲ $92,687
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$928,145$1,020,832▲ $92,687
Permanently Rstr Net Assets$427,472$427,472→ $0
Total Net Assets Fund Balance$1,355,617$1,448,304▲ $92,687
Total Liabilities and Net Assets / Fund Balance$1,355,617$1,448,304▲ $92,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,670$52,582$484,252
Land$427,472-$427,472
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Paul OhneckVice President
Robert PerryDirector
Thomas GotaucoDirector
Walter S Taylor JrDirector
Stephen LoganAss't Secretary
Jennie KnightMaster (Pres)
Carol PerrySecretary
Patricia CottrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$121,277
All Other Contributions
$958
Change in Net Assets
$92,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,243
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$17,026
Conferences and Meetings---$11,521
Grants to Domestic Orgs---$1,150
Other Expenses---$535
Office Expenses---$161
Total Functional Expenses$0$0$0$30,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$728,913
Fundraising Direct Expenses$607,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$728,913$728,913$357,088$371,825
Total Events$728,913$728,913$607,636$121,277
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

Filer Name
Rhode Island State Grange Inc
EIN
05-0381370
Phone
4017835671
Address
899 Waites Corner Road, West Kingston, RI 02892

Signing Officer

Name
Patricia Cottrell
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
188
Employees
0
Volunteers
500

Preparer

Firm
Farm Credit East
Address
785 Hartford Pike, Dayville, CT 06241-1739
Preparer
Joan Buvarsky EA
Phone
8607795418
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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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IRS990ScheduleD/LandGrp/BookValueAmt0427472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859142
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt067846
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt067846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0607636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0141251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0141251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0728913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0728913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0728913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0728913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0357088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0357088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041451
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/TotalAssetsBOYAmt01355617
IRS990/TotalAssetsEOYAmt01448304
IRS990/TotalAssetsGrp/BOYAmt01355617
IRS990/TotalAssetsGrp/EOYAmt01448304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448304
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123080
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448304
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0928145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01020832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0188
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Cottrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island State Grange Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Washington County Pomona Grange 2
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050381370
ReturnHeader/Filer/PhoneNum04017835671
ReturnHeader/Filer/USAddress/AddressLine1Txt0899 Waites Corner Road
ReturnHeader/Filer/USAddress/CityNm0West Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARM CREDIT EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 Hartford Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0062411739
ReturnHeader/PreparerPersonGrp/PhoneNum08607795418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Buvarsky EA
ReturnHeader/ReturnTs02017-05-12T07:18:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,304
Liabilities
$0
Net assets
$1,448,304
Revenue
$123,080
Expenses
$30,393
Net income
$92,687
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