Civic Intelligence

Rhode Island State Grange Inc

990 • Fiscal year 2018 • EIN 05-0381370

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

899 Waites Corner RoadWest Kingston, RI 02892-1626

(401) 783-5671

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

45%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

3.3%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,527,449

Up $48,833 (+3.3%) from 2017

Net Assets

Up

$1,527,449

Up $48,833 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$108,992

Up $48,923 (+81%) from 2017

Expenses

Up

$60,158

Up $30,401 (+102%) from 2017

Net Income

Up

$48,834

Up $18,522 (+61%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,527,449
Liabilities$0
Net Assets$1,527,449

Operations Trend

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

2018

Revenue$108,992
Expenses$60,158
Net Income$48,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$686,746
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$935,192$906,498▼ $28,694
Savings and Temporary Cash Investments$421,091$525,941▲ $104,850
Investments in Publicly Traded Securities$52,896$52,896→ $0
Cash and Non-Interest-Bearing Accounts$69,437$42,114▼ $27,323
Total Assets$1,478,616$1,527,449▲ $48,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,144$1,099,977▲ $48,833
Permanently Rstr Net Assets$427,472$427,472→ $0
Total Net Assets Fund Balance$1,478,616$1,527,449▲ $48,833
Total Liabilities and Net Assets / Fund Balance$1,478,616$1,527,449▲ $48,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,326$105,856-
Land$427,472--
Equipment$13,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard PasterVice President/
John CottrellDirector
Thomas GotaucoDirector
Val RichardsDirector
Paul OhneckMaster (pres)
Carol PerrySecretary
Patricia CottrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$107,546
All Other Contributions
$588
Change in Net Assets
$48,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,882
Grants and Similar Amounts Paid$3,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$28,694
Grants to Domestic Orgs---$3,276
Travel---$1,677
Other Expenses---$123
All Other Expenses---$93
Total Functional Expenses$0$0$0$60,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$685,300
Fundraising Direct Expenses$577,754
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

Line 2 explanation - treasurer patricia cottrell and director john cottrell are family members.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - accounts are audited on an annual basis by the executive committee (directors) using a professionally prepared audit guide.

Form 990, Part VI, Section C, Line 19

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 02892-1626

Signing Officer

Name
Patricia Cottrell
Title
Treasurer
Phone
4017835671
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cottrell
Formed
1891
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
158
Employees
0
Volunteers
0

Preparer

Firm
Farm Credit East Aca
Address
785 HARTFORD PIKE, DAYVILLE, CT 06241-1739
Preparer
Carolyn E Huff Ea
Phone
8003276785
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED REPORT IS PRESENTED AT AN ANNUAL MEETING OF THE MEMBERSHIP. ALL PRESENT RECEIVE A COPY OF THE FINANCIAL REPORT.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.38.115
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:58:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060800610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARM CREDIT EAST ACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 HARTFORD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0062411739
ReturnHeader/PreparerPersonGrp/PhoneNum08003276785
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN E HUFF EA
ReturnHeader/ReturnTs02019-09-30T16:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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