Civic Intelligence

Rhode Island Veterinary Medical Association

990 • Fiscal year 2016 • EIN 05-0395792

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

Organization ProfileN/A
302 Pearl StreetProvidence, RI 02907

(401) 751-0944

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$248,997

Up $50,635 (+26%) from 2015

Net Assets

Up

$248,997

Up $50,635 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$271,624

Up $25,757 (+10%) from 2015

Expenses

Down

$224,703

Down $6,104 (-2.6%) from 2015

Net Income

Up

$46,921

Up $31,861 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $221,707Liabilities 2011: $0Net Assets 2011: $221,7072011Assets 2012: $224,517Liabilities 2012: $0Net Assets 2012: $224,5172012Assets 2013: $167,654Liabilities 2013: $0Net Assets 2013: $167,6542013Assets 2014: $183,302Liabilities 2014: $0Net Assets 2014: $183,3022014Assets 2015: $198,362Liabilities 2015: $0Net Assets 2015: $198,3622015Assets 2016: $248,997Liabilities 2016: $0Net Assets 2016: $248,9972016Assets 2017: $284,677Liabilities 2017: $0Net Assets 2017: $284,6772017Assets 2018: $267,318Liabilities 2018: $0Net Assets 2018: $267,3182018Assets 2019: $348,832Liabilities 2019: $0Net Assets 2019: $348,8322019Assets 2020: $312,482Liabilities 2020: $0Net Assets 2020: $312,4822020Assets 2021: $343,179Liabilities 2021: $0Net Assets 2021: $343,1792021Assets 2022: $293,458Liabilities 2022: $0Net Assets 2022: $293,4582022Assets 2023: $336,797Liabilities 2023: $0Net Assets 2023: $336,7972023Assets 2024: $402,331Liabilities 2024: $0Net Assets 2024: $402,3312024

Highlighted filing

2016

Assets$248,997
Liabilities$0
Net Assets$248,997
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $236,573Expenses 2011: $291,264Net Income 2011: -$54,6912011Expenses 2012: $240,3712012Revenue 2013: $204,149Expenses 2013: $255,547Net Income 2013: -$51,3982013Revenue 2014: $270,714Expenses 2014: $254,445Net Income 2014: $16,2692014Revenue 2015: $245,867Expenses 2015: $230,807Net Income 2015: $15,0602015Revenue 2016: $271,624Expenses 2016: $224,703Net Income 2016: $46,9212016Revenue 2017: $297,466Expenses 2017: $271,051Net Income 2017: $26,4152017Revenue 2018: $314,689Expenses 2018: $299,185Net Income 2018: $15,5042018Revenue 2019: $330,712Expenses 2019: $277,338Net Income 2019: $53,3742019Revenue 2020: $69,637Expenses 2020: $128,978Net Income 2020: -$59,3412020Revenue 2021: $227,179Expenses 2021: $188,318Net Income 2021: $38,8612021Revenue 2022: $245,990Expenses 2022: $248,183Net Income 2022: -$2,1932022Revenue 2023: $294,040Expenses 2023: $272,081Net Income 2023: $21,9592023Revenue 2024: $316,609Expenses 2024: $258,534Net Income 2024: $58,0752024

Highlighted filing

2016

Revenue$271,624
Expenses$224,703
Net Income$46,921
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
$302,925
Mission and Program Overview

Mission

Education and information

Education and information sharing for veterinarians and the general public through newsletters, seminars and conventions as well as rabies clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,362$248,997▲ $50,635
Savings and Temporary Cash Investments$146,640$158,361▲ $11,721
Cash and Non-Interest-Bearing Accounts$51,690$90,636▲ $38,946
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,362$248,997▲ $50,635
Other Assets Total$32$0▼ $32
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,362$248,997▲ $50,635
Total Liabilities and Net Assets / Fund Balance$198,362$248,997▲ $50,635
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sam Lester DvmPast President
Ralph Pratt DvmPresident
Heather Lopes DvmPresident-Elect
Fred Levy DvmDirector
Henry Childers DvmDirector
Hollie Stillwell DvmDirector
Katie Gelsomino DvmDirector
Michele Consiglio DvmDirector
Roxanne Smolowitz DvmDirector
Lindsay Thibeault DvmSecretary
Keith Schoen DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,186
Investment Income
$1,793
Other Revenue
$1,645
Change in Net Assets
$46,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,703
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$60,000-$60,000
Fees for Services Other$11,917--$11,917
Fees for Services Lobbying--$10,000$10,000
Other Expenses$5,683--$5,683
All Other Expenses$2,684$2,185-$4,869
Fees for Services Accounting-$4,350-$4,350
Information Technology-$3,242-$3,242
Travel$2,886--$2,886
Insurance$2,687--$2,687
Conferences and Meetings$1,815--$1,815
Fees for Service Investment Mgmnt Fees-$1,273-$1,273
Advertising$520--$520
Office Expenses-$205-$205
Total Functional Expenses$143,448$71,255$10,000$224,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,000
Political Expenditures$10,000
Total Nondeductible Lobbying and Political Cost$10,000
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the organization elect the board of directors at the annual board meeting”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Governing body decisions are subject to the approval of all members”

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

“Board reviews form 990 upon completion”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rhode Island Veterinary Medical
EIN
05-0395792
Phone
4017510944
Address
302 PEARL STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Keith Schoen Dvm
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Schoen Dvm
Formed
1962
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Ledoux Petruska & Co Inc
Address
1006 Charles Street, North Providence, RI 02904
Preparer
Leonard a Petruska CPA
Phone
4017278100
Raw XML AppendixShowing 400 of 424 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.

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IRS990/OtherExpensesGrp/Desc0SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1RABIES CLINIC
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt18872
IRS990/OtherExpensesGrp/ProgramServicesAmt28690
IRS990/OtherExpensesGrp/ProgramServicesAmt35683
IRS990/OtherExpensesGrp/TotalAmt097694
IRS990/OtherExpensesGrp/TotalAmt18872
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueTotalAmt01645
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH SCHOEN DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1RABIES CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204605
IRS990/ProgSrvcAccomActy2Grp/Desc0RABIES CLINICS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027431
IRS990/ProgSrvcAccomActy3Grp/Desc0DUES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230807
IRS990/PYOtherRevenueAmt01252
IRS990/PYProgramServiceRevenueAmt0246323
IRS990/PYRevenuesLessExpensesAmt015060
IRS990/PYTotalExpensesAmt0230807
IRS990/PYTotalRevenueAmt0245867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206245
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt09038
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0962
IRS990ScheduleC/DuesAssessmentsAmt036150
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0198362
IRS990/TotalAssetsGrp/EOYAmt0248997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248997
IRS990/TotalProgramServiceExpensesAmt0143448
IRS990/TotalProgramServiceRevenueAmt0268186
IRS990/TotalRevenueGrp/ExclusionAmt01798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271624
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02886
IRS990/TravelGrp/TotalAmt02886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$248,997
Liabilities
$0
Net assets
$248,997
Revenue
$271,624
Expenses
$224,703
Net income
$46,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$3.17$2.59$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.94$2.72$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.46$2.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.27$1.88$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.70$1.29$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$3.31$2.77$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$3.15$2.99$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.97$2.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.72$2.25$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.46$2.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.71$2.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.04$2.56$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$2.40
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.37$2.91$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits