Civic Intelligence

Rhode Island Public Works Association Inc

990 • Fiscal year 2016 • EIN 05-0459921

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileN/A
C/O Gary Tedeschi 32 Burlingame DriCharlestown, RI 02813

(401) 789-3365

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

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$25,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

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

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$111,859

Down $6,579 (-5.6%) from 2015

Net Assets

Down

$111,859

Down $6,579 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$79,757

Down $146,972 (-65%) from 2015

Expenses

Down

$86,336

Down $142,754 (-62%) from 2015

Net Income

Down

-$6,579

Down $4,218 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,805Liabilities 2011: $0Net Assets 2011: $162,8052011Assets 2012: $173,276Liabilities 2012: $0Net Assets 2012: $173,2762012Assets 2013: $174,226Liabilities 2013: $0Net Assets 2013: $174,2262013Assets 2014: $120,799Liabilities 2014: $0Net Assets 2014: $120,7992014Assets 2015: $118,438Liabilities 2015: $0Net Assets 2015: $118,4382015Assets 2016: $111,859Liabilities 2016: $0Net Assets 2016: $111,8592016Assets 2017: $112,320Liabilities 2017: $0Net Assets 2017: $112,3202017Assets 2018: $101,827Liabilities 2018: $0Net Assets 2018: $101,8272018Assets 2019: $115,305Liabilities 2019: $0Net Assets 2019: $115,3052019Assets 2020: $120,479Liabilities 2020: $0Net Assets 2020: $120,4792020Assets 2021: $82,083Liabilities 2021: $0Net Assets 2021: $82,0832021Assets 2022: $141,768Liabilities 2022: $0Net Assets 2022: $141,7682022Assets 2023: $148,637Liabilities 2023: $0Net Assets 2023: $148,6372023Assets 2024: $144,705Liabilities 2024: $0Net Assets 2024: $144,7052024

Highlighted filing

2016

Assets$111,859
Liabilities$0
Net Assets$111,859
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $355,928Expenses 2011: $320,892Net Income 2011: $35,0362011Revenue 2012: $354,718Expenses 2012: $344,247Net Income 2012: $10,4712012Revenue 2013: $297,857Expenses 2013: $296,907Net Income 2013: $9502013Revenue 2014: $377,746Expenses 2014: $431,173Net Income 2014: -$53,4272014Revenue 2015: $226,729Expenses 2015: $229,090Net Income 2015: -$2,3612015Revenue 2016: $79,757Expenses 2016: $86,336Net Income 2016: -$6,5792016Revenue 2017: $75,134Expenses 2017: $74,673Net Income 2017: $4612017Revenue 2018: $80,905Expenses 2018: $91,398Net Income 2018: -$10,4932018Revenue 2019: $208,012Expenses 2019: $194,534Net Income 2019: $13,4782019Revenue 2020: $76,097Expenses 2020: $70,923Net Income 2020: $5,1742020Revenue 2021: $19,171Expenses 2021: $57,567Net Income 2021: -$38,3962021Revenue 2022: $126,669Expenses 2022: $66,984Net Income 2022: $59,6852022Revenue 2023: $92,516Expenses 2023: $85,647Net Income 2023: $6,8692023Revenue 2024: $83,738Expenses 2024: $87,670Net Income 2024: -$3,9322024

Highlighted filing

2016

Revenue$79,757
Expenses$86,336
Net Income-$6,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$102,879
Mission and Program Overview

Mission

To provide local technical

To provide local technical assistance program outreach services to state, local and national agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,438$111,859▼ $6,579
Savings and Temporary Cash Investments$65,970$66,036▲ $66
Cash and Non-Interest-Bearing Accounts$48,515$44,376▼ $4,139
Land, Buildings, and Equipment, Net$3,953$1,447▼ $2,506
Total Assets$118,438$111,859▼ $6,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,438$111,859▼ $6,579
Total Liabilities and Net Assets / Fund Balance$118,438$111,859▼ $6,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,447$27,044$28,491
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Gary T TedeschiExecutive Director$25,000$25,000

Board Members and Trustees

NameTitle
TOM O'LOUGHLINPresident
Scott BarberVice President
Robert DexterSecretary
Steve MattscheckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,678
Program Service Revenue
$47,433
Investment Income
$66
Other Revenue
$16,580
All Other Contributions
$4,453
Change in Net Assets
$-6,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,757
Revenue Not Reported on Form 990
$23,122
Total Revenue per Audited Statements
$102,879
Total Revenue per Form 990
$79,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,336
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$0$0$25,000
Other Expenses$6,636$0$0$6,636
Advertising$6,205$0$0$6,205
Conferences and Meetings$6,091$0$0$6,091
Insurance$4,014$0$0$4,014
Fees for Services Accounting$3,900$0$0$3,900
Office Expenses$2,747$0$0$2,747
Depreciation Depletion$2,506$0$0$2,506
Fees for Services Other$1,857$0$0$1,857
All Other Expenses$1,382$0$0$1,382
Information Technology$1,107$0$0$1,107
Total Functional Expenses$86,336$0$0$86,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,458
Expenses per Audited Statements$86,336
Total Expenses per Form 990$86,336
Expenses Not Reported on Form 990$23,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,702
Fundraising Direct Expenses$23,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Expo$21,032$21,032$1,544$19,488
Equipment Show$18,670$18,670$5,225$13,445
Total Events$39,702$39,702$23,122$16,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rhode Island Public Works Association Inc
EIN
05-0459921
Phone
4017893365
Address
C/O GARY TEDESCHI 32 BURLINGAME DRI, CHARLESTOWN, RI 02813

Signing Officer

Name
Gary Tedeschi
Title
Executive Director
Phone
4017893365
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Tedeschi
Formed
1985
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the board of directors”

Pt VI, Line 15A

“Executive director is not compensated for that position. He does, however, receive compensation for bookkeeping services.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Scholarships 1382. 1382. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS NOT COMPENSATED FOR THAT POSITION. HE DOES, HOWEVER, RECEIVE COMPENSATION FOR BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 1382. 1382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118438
IRS990/TotalAssetsEOYAmt0111859
IRS990/TotalAssetsGrp/BOYAmt0118438
IRS990/TotalAssetsGrp/EOYAmt0111859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086336
IRS990/TotalFunctionalExpensesGrp/TotalAmt086336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111859
IRS990/TotalProgramServiceRevenueAmt047433
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt016580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079757
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111859
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 BURLINGAME DRIVE
IRS990/USAddress/CityNm0CHARLESTOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002813
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TEDESCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017893365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND PUBLIC WORKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050459921
ReturnHeader/Filer/PhoneNum04017893365
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GARY TEDESCHI 32 BURLINGAME DRI
ReturnHeader/Filer/USAddress/CityNm0CHARLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2F5D13A975D4AC318D40FD0E8D325B7AB628D96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0033B9A4D473540ADE24833E5159FA1DD3640131E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.57.197
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T GENTILE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 AIRPORT ROAD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002889
ReturnHeader/PreparerPersonGrp/PhoneNum04017396110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T GENTILE
ReturnHeader/ReturnTs02017-10-17T06:22:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$111,859
Liabilities
$0
Net assets
$111,859
Revenue
$79,757
Expenses
$86,336
Net income
-$6,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.84$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.93$0.86$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.27$0.67$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.19$0.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.08$1.95$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.81$0.91$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.75$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.80$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.27$2.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$3.78$4.31$0.53
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.98$2.97$0.01
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$3.55$3.44$0.10
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.56$3.21$0.35
Peer Organizations

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