Civic Intelligence

Rhode Island State Grange Inc

990EZ • Fiscal year 2014 • EIN 05-0381390

Sep 01, 2013 to Aug 31, 2014 • Filed on May 18, 2015

Organization Profile
460B Long HighwayL Compton, RI 02837

(401) 635-4749

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-663%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$46,600

No earlier filing loaded for comparison.

Net Assets

$46,600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin1st percentile

Revenue

$3,191

No earlier filing loaded for comparison.

Expenses

$24,341

No earlier filing loaded for comparison.

Net Income

-$21,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $46,600Liabilities 2014: $0Net Assets 2014: $46,6002014

Highlighted filing

2014

Assets$46,600
Liabilities$0
Net Assets$46,600
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2014: $3,191Expenses 2014: $24,341Net Income 2014: -$21,1502014

Highlighted filing

2014

Revenue$3,191
Expenses$24,341
Net Income-$21,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 18, 2015
Return Version
2013v4.0
Gross Receipts
$80,997
Mission and Program Overview

Mission

Charitable fraternal educational org

Program Services

DescriptionGrantsExpenses
Agricultural fraternal educational orgranization promoting family life citizenship and community service$20,423$3,918
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WaitePresident-$0--
Linda MirandaDirector-$0--
Eric WaiteDirector-$0--
Mary PetrarcaVice President-$0--
Walter ElwellSecretary-$0--
Norma ElwellTreasurer-$0--
Filing and Contact Details

Filer

EIN
05-0381390

Signing Officer

Name
Walter Elwell
Title
Secretary
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Preparer
Katharine Leary
Phone
4016352706
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Youth education Grantee Citizens Scholarship Foundation Street PO Box 928 City, State, Zip Little Compton, RI 02837Relationship None Amount 20,000Activity Other program donations/grants Relationship None Amount 423”

Description of other expenses Part I line 16

“Description AmountBank fees 148Program expenses 308Dues 931Licenses and permits 20State Grange session 382Supplies 375”

Other changes in net assets or fund balances Part I line 20

“Description AmountMarket fluctuation 3,895”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01362
IRS990EZ/BooksInCareOfDetail/PersonNm0Walter Elwell
IRS990EZ/BooksInCareOfDetail/PhoneNum04016354749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10460B Long Highway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Little Compton
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01902
IRS990EZ/CostOrOtherBasisExpenseSaleAmt077806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1321
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020423
IRS990EZ/GrossReceiptsAmt080997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02610
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046600
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Miranda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Petrarca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Elwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Norma Elwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03895
IRS990EZ/OtherExpensesTotalAmt02164
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable fraternal educational org
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Agricultural fraternal educational orgranization promoting family life citizenship and community service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt076485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024341
IRS990EZ/TotalProgramServiceExpensesAmt03918
IRS990EZ/TotalRevenueAmt03191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Youth education Grantee Citizens Scholarship Foundation Street PO Box 928 City, State, Zip Little Compton, RI 02837Relationship None Amount 20,000Activity Other program donations/grants Relationship None Amount 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank fees 148Program expenses 308Dues 931Licenses and permits 20State Grange session 382Supplies 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMarket fluctuation 3,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Elwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Little Compton Grange 32 Patrons of Husbandry
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0050381390
ReturnHeader/Filer/USAddress/AddressLine10460B Long Highway
ReturnHeader/Filer/USAddress/City0Little Compton
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272746499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Katharine H Leary CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Compton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002837
ReturnHeader/PreparerPersonGrp/PhoneNum04016352706
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katharine Leary
ReturnHeader/ReturnTs02015-09-14T15:10:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,600
Liabilities
$0
Net assets
$46,600
Revenue
$3,191
Expenses
$24,341
Net income
-$21,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$3.19$24.3$21.2