Civic Intelligence

Rhode Island Coonhunters Assn

EIN 05-0469538 • 501(c)7 • Exeter, RI

Profile

Meetings, Suppers, Hunting.Social events with the local community

391 Stony Lane No 17Exeter, RI 02822
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.90x

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

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,387

Up $1,876 (+15%) from 2021

Liabilities

Down

$8,567

Down $1,745 (-17%) from 2021

Net Assets

Up

$5,820

Up $3,621 (+165%) from 2021

Revenue

Down

$9,504

Down $259 (-2.7%) from 2021

Expenses

Down

$8,567

Down $1,745 (-17%) from 2021

Net Income

Up

$937

Up $1,486 (+271%) from 2021

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2014: $8,091Liabilities 2014: $7,3732014Assets 2015: $10,355Liabilities 2015: $4,7302015Assets 2016: -$2,892Liabilities 2016: $11,310Net Assets 2016: -$14,2022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $13,198Liabilities 2018: $12,271Net Assets 2018: $9272018Assets 2019: $13,185Liabilities 2019: $13,424Net Assets 2019: -$2392019Assets 2020: $13,006Liabilities 2020: $8,106Net Assets 2020: $4,9002020Assets 2021: $12,511Liabilities 2021: $10,312Net Assets 2021: $2,1992021Assets 2022: $14,387Liabilities 2022: $8,567Net Assets 2022: $5,8202022

Highlighted filing

2022

Assets$14,387
Liabilities$8,567
Net Assets$5,820

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $6,260Expenses 2014: $7,373Net Income 2014: -$1,1132014Revenue 2015: $7,655Expenses 2015: $0Net Income 2015: $7,6552015Revenue 2016: $8,418Expenses 2016: $11,310Net Income 2016: -$2,8922016Revenue 2017: $14,997Expenses 2017: $14,993Net Income 2017: $42017Revenue 2018: $16,173Expenses 2018: $12,271Net Income 2018: $3,9022018Revenue 2019: $13,185Expenses 2019: $13,424Net Income 2019: -$2392019Revenue 2020: $8,150Expenses 2020: $8,106Net Income 2020: $442020Revenue 2021: $9,763Expenses 2021: $10,312Net Income 2021: -$5492021Revenue 2022: $9,504Expenses 2022: $8,567Net Income 2022: $9372022

Highlighted filing

2022

Revenue$9,504
Expenses$8,567
Net Income$937

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Meetings, Suppers, Hunting.Social events with the local community

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,295$13,198▲ $3,903
Rtn Earn Endowment Incm Other Fnds$-6,337$927▲ $7,264
Total Assets$9,295$13,198▲ $3,903
Liabilities
Accounts Payable and Accrued Expenses$14,912$12,271▼ $2,641
Deferred Revenue$720--
Total Liabilities$15,632$12,271▼ $3,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,337$927▲ $7,264
Total Liabilities and Net Assets / Fund Balance$9,295$13,198▲ $3,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith LeePresident
Thomas ClopnySecretary
Danny CalabroTreasurer
James ArnoldVP
Revenue and Support

Revenue Composition

Contributions and Grants
$16,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 Coonhunters Assn
EIN
05-0469538
Phone
4014805128
Address
391 Stony Lane No 17, EXETER, RI 02822

Signing Officer

Name
Keith Lee
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Lee
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
GME Tax Service
Address
15 Ada Rd, CHEPACHET, RI 02814
Preparer
Gail M Edmands
Phone
4015670798
Supplemental Narrative

Additional Explanations

Form 990 Part 1 and 3

Expenses Insurance $2530, Dinners $3731,safety deposit $155, equipment $761,taxes $1739.42, Bank fees $36, Supples $1809 Accountant Fees $400, Repairs $537, Portajohns $200,

Form 990 Part I and 3

Expenses (cont) Legal fees $125, Gas and Oil for genarator $248

Form 990 VI

Name of Treasurer is listed

Raw XML Appendix232 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
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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum04013308012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Calderwood Av
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03902
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016173
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0to maintain a social club for the community
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Danny Calabro
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Clopny
IRS990/Form990PartVIISectionAGrp/PersonNm3James Arnold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt016173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Meetings, Suppers, Hunting.Social events with the local community
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-6337
IRS990/NetAssetsOrFundBalancesEOYAmt0927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014997
IRS990/PYOtherExpensesAmt014993
IRS990/PYRevenuesLessExpensesAmt04
IRS990/PYTotalExpensesAmt014993
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IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0927
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses (cont) Legal fees $125, Gas and Oil for genarator $248
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part 1 and 3
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/USAddress/AddressLine1Txt038 West St
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050469538
ReturnHeader/Filer/PhoneNum04014805128
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/ReturnTs02019-05-17T09:33:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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