Civic Intelligence

R I Hospitality Association

EIN 05-0399474 • 501(c)6 • Cranston, RI

View Organization Page

Profile

To build and operate an association totally & completely devoted to the interests of the hospitality and tourism industries.

94 Sabra StreetCranston, RI 02910

www.rihospitality.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-42%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$476,586

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,713,678

Down $187,434 (-6.5%) from 2023

Liabilities

Up

$2,031,891

Up $422,272 (+26%) from 2023

Net Assets

Down

$681,787

Down $609,706 (-47%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$1,469,989

Down $465,445 (-24%) from 2023

Expenses

Up

$2,093,739

Up $228,694 (+12%) from 2023

Net Income

Down

-$623,750

Down $694,139 (-986%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $505,567Liabilities 2011: $75,974Net Assets 2011: $429,5932011Assets 2012: $587,814Liabilities 2012: $65,605Net Assets 2012: $522,2092012Assets 2013: $667,225Liabilities 2013: $92,037Net Assets 2013: $575,1882013Assets 2014: $674,825Liabilities 2014: $86,991Net Assets 2014: $587,8342014Assets 2015: $613,787Liabilities 2015: $48,205Net Assets 2015: $565,5822015Assets 2016: $761,253Liabilities 2016: $61,055Net Assets 2016: $700,1982016Assets 2017: $922,379Liabilities 2017: $66,589Net Assets 2017: $855,7902017Assets 2018: $918,922Liabilities 2018: $76,217Net Assets 2018: $842,7052018Assets 2019: $1,074,068Liabilities 2019: $113,648Net Assets 2019: $960,4202019Assets 2020: $1,389,005Liabilities 2020: $269,049Net Assets 2020: $1,119,9562020Assets 2021: $1,943,418Liabilities 2021: $813,949Net Assets 2021: $1,129,4692021Assets 2022: $2,829,584Liabilities 2022: $1,680,160Net Assets 2022: $1,149,4242022Assets 2023: $2,901,112Liabilities 2023: $1,609,619Net Assets 2023: $1,291,4932023Assets 2024: $2,713,678Liabilities 2024: $2,031,891Net Assets 2024: $681,7872024

Highlighted filing

2024

Assets$2,713,678
Liabilities$2,031,891
Net Assets$681,787
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $514,8092011Expenses 2012: $571,2542012Revenue 2013: $619,725Expenses 2013: $590,974Net Income 2013: $28,7512013Revenue 2014: $617,026Expenses 2014: $617,843Net Income 2014: -$8172014Revenue 2015: $621,071Expenses 2015: $617,419Net Income 2015: $3,6522015Revenue 2016: $865,774Expenses 2016: $780,419Net Income 2016: $85,3552016Revenue 2017: $1,018,270Expenses 2017: $941,328Net Income 2017: $76,9422017Revenue 2018: $1,309,277Expenses 2018: $1,232,341Net Income 2018: $76,9362018Revenue 2019: $1,336,790Expenses 2019: $1,220,298Net Income 2019: $116,4922019Revenue 2020: $1,492,990Expenses 2020: $1,356,385Net Income 2020: $136,6052020Revenue 2021: $1,244,024Expenses 2021: $1,317,562Net Income 2021: -$73,5382021Revenue 2022: $2,299,917Expenses 2022: $2,050,637Net Income 2022: $249,2802022Revenue 2023: $1,935,434Expenses 2023: $1,865,045Net Income 2023: $70,3892023Revenue 2024: $1,469,989Expenses 2024: $2,093,739Net Income 2024: -$623,7502024

Highlighted filing

2024

Revenue$1,469,989
Expenses$2,093,739
Net Income-$623,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,713,678
Liabilities
$2,031,891
Net assets
$681,787
Revenue
$1,469,989
Expenses
$2,093,739
Net income
-$623,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.03$0.68$1.47$2.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.61$1.29$1.94$1.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.83$1.68$1.15$2.30$2.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.81$1.13$1.24$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$1.49$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.34$1.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.31$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.86$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.87$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,499,584
Mission and Program Overview

Mission

To build and operate an association totally & completely devoted to the interests of the hospitality and tourism industries.

To develop and provide programs, services and support to members by protecting their interests, promoting industry partnerships, and providing education and leadership such that members receive a definable return on their investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$527,268$1,311,727▲ $784,459
Investments in Publicly Traded Securities$1,374,854$819,574▼ $555,280
Cash and Non-Interest-Bearing Accounts$414,378$360,095▼ $54,283
Accounts Receivable$78,699$140,549▲ $61,850
Prepaid Expenses and Deferred Charges$18,154$28,782▲ $10,628
Savings and Temporary Cash Investments$452,153$22,424▼ $429,729
Land, Buildings, and Equipment, Net$12,251$18,382▲ $6,131
Total Assets$2,901,112$2,713,678▼ $187,434
Other Assets Total$23,355$12,145▼ $11,210
Liabilities
Unsecured Notes Loans Payable$1,223,082$1,197,072▼ $26,010
Accounts Payable and Accrued Expenses$361,697$821,939▲ $460,242
Other Liabilities$24,840$12,880▼ $11,960
Total Liabilities$1,609,619$2,031,891▲ $422,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,493$681,787▼ $609,706
Total Net Assets Fund Balance$1,291,493$681,787▼ $609,706
Total Liabilities and Net Assets / Fund Balance$2,901,112$2,713,678▼ $187,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,720$149,177$155,897
Leasehold Improvements$11,662$24,631$36,293
Other Securities$1,311,727--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale VenturiniPresident/CEO (to 2/24)FT$140,449$336,137$476,586
Heather SingletonChief Operating OfficerFT$162,857$16,718$179,575
Farouk RajabPresident/CEO (as of 2/24)FT$90,865$12,538$103,403

Board Members and Trustees

NameTitle
David SmileyChairman
Craig SculosPast Chairman of the Board
H Robert BaconPast Chairman of the Board
Ken CussonPast Chairman of the Board
William KitsilisPast Chairman of the Board (as of
Colin GeoffroyVice Chairman
Aaron MessinaDirector
Adoniram SidesDirector
Anthony MelilloDirector
Arnaldo AlmonteDirector
Brian CaseyDirector
Charlie HolderDirector
David DepetrilloDirector
Derek ShellyDirector
Frank Dibiase IiiDirector
Jane BrettDirector
Jason BjerkDirector
Keith MorrisDirector
Kerri BattistaDirector
Kevin GaudreauDirector
Kevin HurleyDirector
Michael VuoloDirector
Sai ViswanathDirector
Samuel GlynnDirector
Tina TomaselliDirector
Tony FonsecaDirector
Walter AndrewsDirector
William DessellDirector
Lisa M Doucet-albertEx-officio
Norman LeblancEx-officio
William MurphyEx-officio
Len PanaggioHonorary
Peter CafaroHonorary
Jennifer LuxmooreSecretary
Anthony PellegrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,542
Program Service Revenue
$1,288,807
Investment Income
$133,562
Other Revenue
$1,078
Change in Net Assets
$-623,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,850
Revenue Not Reported on Financial Statements
$19,139
Revenue Not Reported on Form 990
$94,680
Total Revenue per Audited Statements
$1,545,530
Total Revenue per Form 990
$1,469,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,727
Other Expenses$509,289
Grants and Similar Amounts Paid$2,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$763,744
Other Salaries and Wages---$649,018
Payroll Taxes---$142,187
Fees for Services Legal---$83,998
Fees for Services Accounting---$67,695
Office Expenses---$45,758
Occupancy---$41,049
Conferences and Meetings---$36,493
Interest---$34,496
Information Technology---$20,666
Fees for Service Investment Mgmnt Fees---$19,139
Insurance---$19,024
Other Employee Benefits---$18,683
Fees for Services Other---$17,350
Advertising---$16,335
Other Expenses---$15,105
Depreciation Depletion---$8,796
Pension Plan Contributions---$8,095
All Other Expenses---$6,508
Grants to Domestic Orgs---$2,723
Total Functional Expenses$0$0$0$2,093,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,155,236
Total Expenses per Form 990$2,093,739
Expenses per Audited Statements$2,074,600
Expenses Not Reported on Form 990$80,636
Expenses Not Reported on Financial Statements$19,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,673
Fundraising Direct Expenses$29,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,215$30,673$5,340$25,333
Total Events$77,215$30,673$29,595$1,078
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$12,380
Related Party Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Rhode island hospitality association is a trade group with members who pay annual membership dues.”

Form 990, Part VI, Section A, Line 7A

“The members of rhode island hospitality association nominate board members who are then elected.”

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

“The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. No review was or will be conducted by the board.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Riha utilizes a compensation committee, which conducts a review of similar organizations and the compensation reported in their forms 990. In addition, riha compares salary surveys conducted by its national organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Ri Hospitality Association
EIN
05-0399474
Phone
4012231120
Address
94 SABRA STREET, CRANSTON, RI 02910

Signing Officer

Name
Farouk Rajab
Title
President/CEO
Phone
4012231120
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farouk Rajab
Formed
1963
Legal Domicile
Ri
Voting Board Members
26
Independent Board Members
26
Employees
12
Volunteers
85

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes as a trade association under section 501(c)(6) of the internal revenue code. Management believes that the association operates in a manner consistent with their tax-exempt status at both the state and federal level. The association annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The association currently has no tax examination in progress.”

Raw XML AppendixShowing 400 of 699 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/ActivityOrMissionDesc0TO DEVELOP AND PROVIDE PROGRAMS, SERVICES AND SUPPORT TO MEMBERS BY PROTECTING THEIR INTERESTS, PROMOTING INDUSTRY PARTNERSHIPS, AND PROVIDING EDUCATION AND LEADERSHIP SUCH THAT MEMBERS RECEIVE A DEFINABLE RETURN ON THEIR INVESTMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LUXMOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL VUOLO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DEPETRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM DESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ARNALDO ALMONTE
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IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN GAUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm16KERRI BATTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK DIBIASE III
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SAI VISWANATH
IRS990/Form990PartVIISectionAGrp/PersonNm21TINA TOMASELLI
IRS990/Form990PartVIISectionAGrp/PersonNm22H ROBERT BACON
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG SCULOS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEN CUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm25FAROUK RAJAB
IRS990/Form990PartVIISectionAGrp/PersonNm26LEN PANAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM KITSILIS
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA M DOUCET-ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm30NORMAN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm32JASON BJERK
IRS990/Form990PartVIISectionAGrp/PersonNm33DEREK SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm34ANTHONY MELILLO
IRS990/Form990PartVIISectionAGrp/PersonNm35TONY FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm36DALE VENTURINI
IRS990/Form990PartVIISectionAGrp/PersonNm37HEATHER SINGLETON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO (AS OF 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt26HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST CHAIRMAN OF THE BOARD (AS OF
IRS990/Form990PartVIISectionAGrp/TitleTxt28HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO (TO 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF OPERATING OFFICER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND OPERATE AN ASSOCIATION TOTALLY & COMPLETELY DEVOTED TO THE INTERESTS OF THE HOSPITALITY AND TOURISM INDUSTRIES.

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