Civic Intelligence

Rhode Island Association of Public Accountants

990EZ • Fiscal year 2022 • EIN 05-0388545

May 01, 2021 to Apr 30, 2022 • Filed on Sep 09, 2022

100 Metro Center BlvdWarwick, RI 02886

(401) 942-6900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$28,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

99%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$35,438

Up $1,170 (+3.4%) from 2021

Net Assets

Up

$35,438

Up $1,170 (+3.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$59,758

Up $29,700 (+99%) from 2021

Expenses

Up

$58,588

Up $16,343 (+39%) from 2021

Net Income

Up

$1,170

Up $13,357 (+110%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $33,425Liabilities 2012: $02012Assets 2013: $30,175Liabilities 2013: $02013Assets 2014: $39,856Liabilities 2014: $02014Assets 2015: $42,489Liabilities 2015: $02015Assets 2016: $44,474Liabilities 2016: $02016Assets 2017: $44,780Liabilities 2017: $0Net Assets 2017: $44,7802017Assets 2018: $48,893Liabilities 2018: $0Net Assets 2018: $48,8932018Assets 2019: $53,548Liabilities 2019: $0Net Assets 2019: $53,5482019Assets 2020: $46,455Liabilities 2020: $0Net Assets 2020: $46,4552020Assets 2021: $34,268Liabilities 2021: $0Net Assets 2021: $34,2682021Assets 2022: $35,438Liabilities 2022: $0Net Assets 2022: $35,4382022Assets 2023: $41,623Liabilities 2023: $0Net Assets 2023: $41,6232023Assets 2024: $54,628Liabilities 2024: $0Net Assets 2024: $54,6282024Assets 2025: $67,826Liabilities 2025: $0Net Assets 2025: $67,8262025

Highlighted filing

2022

Assets$35,438
Liabilities$0
Net Assets$35,438

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $25,385Expenses 2012: $53,135Net Income 2012: -$27,7502012Revenue 2013: $31,375Expenses 2013: $34,625Net Income 2013: -$3,2502013Revenue 2014: $33,658Expenses 2014: $23,977Net Income 2014: $9,6812014Revenue 2015: $22,315Expenses 2015: $19,682Net Income 2015: $2,6332015Revenue 2016: $22,181Expenses 2016: $20,196Net Income 2016: $1,9852016Revenue 2017: $21,447Expenses 2017: $21,141Net Income 2017: $3062017Revenue 2018: $24,873Expenses 2018: $20,760Net Income 2018: $4,1132018Revenue 2019: $25,323Expenses 2019: $21,233Net Income 2019: $4,0902019Revenue 2020: $14,502Expenses 2020: $21,595Net Income 2020: -$7,0932020Revenue 2021: $30,058Expenses 2021: $42,245Net Income 2021: -$12,1872021Revenue 2022: $59,758Expenses 2022: $58,588Net Income 2022: $1,1702022Revenue 2023: $62,600Expenses 2023: $56,416Net Income 2023: $6,1842023Revenue 2024: $71,336Expenses 2024: $58,331Net Income 2024: $13,0052024Revenue 2025: $74,168Expenses 2025: $61,636Net Income 2025: $12,5322025

Highlighted filing

2022

Revenue$59,758
Expenses$58,588
Net Income$1,170
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$59,758
Mission and Program Overview

Mission

association of accountants

Providing accounting education & cpe credits

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH SEMINARS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY V RICCI CPAExecutive DirectorPT$28,900-$28,900
STEVEN M BAILEY CPAPresidentPT$0--
WALTER J MATISEWSKI CPAVice PresidentPT$0--
ROGER ST GERMAIN CPATreasurerPT$0--
ROBERT D IADELUCASecretaryPT$0--
PETER E DORSI CPABoard Member-$0--
ANDREW V GALLONIO EABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Association of
EIN
05-0388545
Phone
4019426900
Address
100 METRO CENTER BLVD, WARWICK, RI 02886

Signing Officer

Name
Anthony V Ricci
Title
Treasurer
Phone
4014877954
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Anthony V Ricci CPA Inc
Address
100 METRO CENTER BLVD, WARWICK, RI 02886-1740
Preparer
Anthony V Ricci CPA
Phone
4019426900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: seminar income. Amount: 52,440.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 30. Description: transaction fees. Amount: 1,192. Description: seminar expenses. Amount: 26,715. Description: copies. Amount: 261. Description: telephone. Amount: 43. Description: postage. Amount: 116. Description: provider subscriptions. Amount: 675. Description: constant contact. Amount: 247. Description: website. Amount: 399. Description: government fees. Amount: 10. Total to form 990-ez, line 16: 29,688.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER ST GERMAIN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04013341858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 BROOKSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01170
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035438
IRS990EZ/GrossReceiptsAmt059758
IRS990EZ/GroupExemptionNum05826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY V RICCI CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN M BAILEY CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER J MATISEWSKI CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER ST GERMAIN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT D IADELUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER E DORSI CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW V GALLONIO EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029688
IRS990EZ/OtherRevenueTotalAmt052440
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ACCOUNTING EDUCATION & CPE CREDITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058588
IRS990EZ/TotalRevenueAmt059758
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIAPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEMINAR INCOME. AMOUNT: 52,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: TRANSACTION FEES. AMOUNT: 1,192. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 26,715. DESCRIPTION: COPIES. AMOUNT: 261. DESCRIPTION: TELEPHONE. AMOUNT: 43. DESCRIPTION: POSTAGE. AMOUNT: 116. DESCRIPTION: PROVIDER SUBSCRIPTIONS. AMOUNT: 675. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 247. DESCRIPTION: WEBSITE. AMOUNT: 399. DESCRIPTION: GOVERNMENT FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 29,688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY V RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014877954
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC ACCOUNTANTS
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050388545
ReturnHeader/Filer/PhoneNum04019426900
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 METRO CENTER BLVD
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050508826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY V RICCI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 METRO CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028861740
ReturnHeader/PreparerPersonGrp/PhoneNum04019426900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V RICCI CPA
ReturnHeader/ReturnTs02022-09-09T11:59:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICCI
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$74.2$61.6$12.5
2024Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$71.3$58.3$13.0
2023Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$62.6$56.4$6.18
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$59.8$58.6$1.17
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$30.1$42.2$12.2
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$14.5$21.6$7.09
2019Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$25.3$21.2$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$24.9$20.8$4.11
2017Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$21.4$21.1$0.31
2016Summary only. Only limited summary data is available for this year.$44.5$0.00$22.2$20.2$1.99
2015Summary only. Only limited summary data is available for this year.$42.5$0.00$22.3$19.7$2.63
2014Summary only. Only limited summary data is available for this year.$39.9$0.00$33.7$24.0$9.68
2013Summary only. Only limited summary data is available for this year.$30.2$0.00$31.4$34.6$3.25
2012Summary only. Only limited summary data is available for this year.$33.4$0.00$25.4$53.1$27.8