Civic Intelligence

Rhode Island State Grange Foundation

990EZ • Fiscal year 2013 • EIN 05-0513243

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 11, 2014

750 Putnam PikeChepachet, RI 02814
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$375,033

Down $19,493 (-4.9%) from 2012

Net Assets

Down

$375,033

Down $19,493 (-4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$30,807

No earlier filing loaded for comparison.

Expenses

Down

$39,146

Down $22,619 (-37%) from 2012

Net Income

-$8,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $406,380Liabilities 2011: $0Net Assets 2011: $406,3802011Assets 2012: $394,526Liabilities 2012: $0Net Assets 2012: $394,5262012Assets 2013: $375,033Liabilities 2013: $0Net Assets 2013: $375,0332013Assets 2014: $373,679Liabilities 2014: $0Net Assets 2014: $373,6792014Assets 2015: $380,616Liabilities 2015: $0Net Assets 2015: $380,6162015Assets 2016: $392,426Liabilities 2016: $0Net Assets 2016: $392,4262016Assets 2017: $439,373Liabilities 2017: $0Net Assets 2017: $439,3732017Assets 2018: $418,828Liabilities 2018: $0Net Assets 2018: $418,8282018Assets 2020: $376,781Liabilities 2020: $0Net Assets 2020: $376,7812020Assets 2021: $436,789Liabilities 2021: $0Net Assets 2021: $436,7892021Assets 2022: $398,998Liabilities 2022: $0Net Assets 2022: $398,9982022Assets 2023: $422,779Liabilities 2023: $0Net Assets 2023: $422,7792023Assets 2024: $483,512Net Assets 2024: $483,5122024

Highlighted filing

2013

Assets$375,033
Liabilities$0
Net Assets$375,033

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $67,927Expenses 2011: $51,312Net Income 2011: $16,6152011Expenses 2012: $61,7652012Revenue 2013: $30,807Expenses 2013: $39,146Net Income 2013: -$8,3392013Revenue 2014: $22,445Expenses 2014: $23,799Net Income 2014: -$1,3542014Revenue 2015: $36,875Expenses 2015: $29,938Net Income 2015: $6,9372015Revenue 2016: $54,897Expenses 2016: $43,087Net Income 2016: $11,8102016Revenue 2017: $69,453Expenses 2017: $22,506Net Income 2017: $46,9472017Revenue 2018: $14,553Expenses 2018: $27,268Net Income 2018: -$12,7152018Revenue 2020: $14,629Expenses 2020: $23,902Net Income 2020: -$9,2732020Revenue 2021: $13,012Expenses 2021: $27,498Net Income 2021: -$14,4862021Revenue 2022: $12,815Expenses 2022: $21,638Net Income 2022: -$8,8232022Revenue 2023: $11,427Expenses 2023: $25,741Net Income 2023: -$14,3142023Revenue 2024: $14,585Expenses 2024: $24,741Net Income 2024: -$10,1562024

Highlighted filing

2013

Revenue$30,807
Expenses$39,146
Net Income-$8,339
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization pays scholarship expenses from the funds available from each scholarship account for various granges and ri state grange inc

Filing and Contact Details

Filer

EIN
05-0513243
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0323170
IRS990EZ/CashSavingsAndInvestments/EOY0307511
IRS990EZ/ContributionsGiftsGrantsEtc07879
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses020112
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8339
IRS990EZ/FeesAndOthPymtToIndContractors05097
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-688
IRS990EZ/GrantsAndSimilarAmountsPaid017962
IRS990EZ/GrossAmountFromSaleOfAssets019424
IRS990EZ/GrossReceipts050919
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome023017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0394526
IRS990EZ/NetAssetsOrFundBalancesBOY0394526
IRS990EZ/NetAssetsOrFundBalances/EOY0375033
IRS990EZ/NetAssetsOrFundBalancesEOY0375033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lawrence Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John J Cottrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eileen Hebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Walter Hartley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Scott Sherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shirley A Lawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dennis Robidoux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Richard Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Eileen Hebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Steven Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title91st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY071356
IRS990EZ/OtherAssetsTotal/EOY067522
IRS990EZ/OtherChangesInNetAssets0-11154
IRS990EZ/OtherExpensesTotal014137
IRS990EZ/OtherRevenueTotal0599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation is organized for charitable purposes as contained in Section 501(c)(3) of the Internal Revenue Code, including making distributions to organizations eligible to receive such donations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Other program related expenses include equipment depr. and meeting and conference expenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization oversees significant repair and maintenance costs for RI Granges. Donations and income are received in different fiscal years and income and costs may not match in one fiscal year. The activity is important in assisting the Granges in carrying out their tax exempt charitable purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The organization pays scholarship expenses from the funds available from each scholarship account for various granges and the RI State Grange, Inc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The organization incurs expenses to maintain its assets used to carry on its charitable purposes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011856
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14231
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations217962
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10750 Putnam Pike
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chepachet
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0028141459
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Robidoux
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04015684219
IRS990EZ/TotalAssets/BOY0394526
IRS990EZ/TotalAssets/EOY0375033
IRS990EZ/TotalExpenses039146
IRS990EZ/TotalProgramServiceExpenses036598
IRS990EZ/TotalRevenue030807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025361
IRS990ScheduleA/GrossInvestmentIncome170/Total0131305
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years039802
IRS990ScheduleA/OtherIncome170/Total039802
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.32540
IRS990ScheduleA/PublicSupportTotal170089966
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07879
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020039
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04648
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045716
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011684
IRS990ScheduleA/Total170/Total089966
IRS990ScheduleA/TotalSupport0261073
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $67840 Notes and Loans Receivable - Ending $64866
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3516 Machinery and Equipment - Ending $2656
IRS990ScheduleO/GeneralExplanation/Explanation2All Other Expenses $894
IRS990ScheduleO/GeneralExplanation/Explanation3Personal Services $1267
IRS990ScheduleO/GeneralExplanation/Explanation4Laurel Build Repair $4231
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes $5782
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $860
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $892
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $211
IRS990ScheduleO/GeneralExplanation/Explanation9| Cash Amount Given: $17962
IRS990ScheduleO/GeneralExplanation/Explanation10Income from Form K-1 $599
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050513243
ReturnHeader/Filer/Name/BusinessNameLine10Rhode Island State Grange Foundation
ReturnHeader/Filer/NameControl0RHOD
ReturnHeader/Filer/Phone04015684219
ReturnHeader/Filer/USAddress/AddressLine10750 Putnam Pike
ReturnHeader/Filer/USAddress/City0Chepachet
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-11
ReturnHeader/Officer/Name0Dennis Robidoux
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FARM CREDIT EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10785 Hartford Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dayville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0062411739
ReturnHeader/Preparer/Name0Joan M Buvarsky
ReturnHeader/Preparer/Phone08607795418
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T12:09:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.15$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.11$0.26$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.13$0.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.13$0.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.15$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.15$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.69$0.23$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.55$0.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.22$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.31$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.62
2011Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.68$0.51$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits