Civic Intelligence

Rhode Island State Grange Foundation

990EZ • Fiscal year 2017 • EIN 05-0513243

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 01, 2018

750 Putnam PikeChepachet, RI 02814

(401) 568-4219

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$975

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$439,373

Up $46,947 (+12%) from 2016

Net Assets

Up

$439,373

Up $46,947 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$69,453

Up $14,556 (+27%) from 2016

Expenses

Down

$22,506

Down $20,581 (-48%) from 2016

Net Income

Up

$46,947

Up $35,137 (+298%) from 2016

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

2017

Assets$439,373
Liabilities$0
Net Assets$439,373

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

2017

Revenue$69,453
Expenses$22,506
Net Income$46,947
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$125,130
Mission and Program Overview

Mission

The 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.

Program Services

DescriptionGrantsExpenses
The organization pays scholarship expenses from the funds available from each scholarship account for various granges and the RI State Grange, Inc.$7,956-
Other program related expenses include equipment depreciation and meeting and conference expenses.$2,537-
The organization incurs expenses to maintain its assets used to carry on its charitable purposes.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis RobidouxTreasurerPT$975-$975
Karen MillerSecretary-$975-$975
Lawrence SpencerPresidentPT$0--
Eileen Hebert1st Vice PresPT$0--
Walter Hartley2nd Vice PresPT$0--
Shirley LawsonSecretaryPT$0--
Patricia CottrellTrustee-$0--
James RebelloTrustee-$0--
Thomas GotaucoTrustee-$0--
James ChaseTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island State Grange Foundation
EIN
05-0513243
Address
750 PUTNAM PIKE, CHEPACHET, RI 02814

Signing Officer

Name
Dennis Robidoux
Title
Treasurer
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Farm Credit East
Address
785 Hartford Pike, Dayville, CT 06241-1739
Preparer
Joan Buvarsky EA
Phone
8607795418
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $1478

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various | Cash Amount Given: $7956

Other Expenses.1002

Office Expenses $217

Other Expenses.1007

Conferences, Conventions, and Meetings $2537

Other Expenses.1

All Other Expenses $1976

Other Expenses.2

Personal Services $1370

Other Assets.1009

Notes and Loans Receivable - Beginning $54582 Notes and Loans Receivable - Ending $47446

Other Assets.1

Department Advances - Beginning $1095 Department Advances - Ending $1500

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Robidoux
IRS990EZ/BooksInCareOfDetail/PhoneNum04015684219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Putnam Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chepatchet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0028141459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0390427
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt055677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0439373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt046092
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07956
IRS990EZ/GrossReceiptsAmt0125130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0439373
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Hebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter Hartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Robidoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shirley Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Cottrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Rebello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thomas Gotauco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Karen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048946
IRS990EZ/OtherExpensesTotalAmt06100
IRS990EZ/OtherRevenueTotalAmt01478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization incurs expenses to maintain its assets used to carry on its charitable purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization pays scholarship expenses from the funds available from each scholarship account for various granges and the RI State Grange, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program related expenses include equipment depreciation and meeting and conference expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07956
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01950
IRS990EZ/SaleOfAssetsGrossAmt0101769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022506
IRS990EZ/TotalProgramServiceExpensesAmt010493
IRS990EZ/TotalRevenueAmt069453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074803
IRS990ScheduleA/TotalSupportAmt074803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various | Cash Amount Given: $7956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Other Expenses $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Personal Services $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $54582 Notes and Loans Receivable - Ending $47446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Department Advances - Beginning $1095 Department Advances - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Robidoux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND STATE GRANGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050513243
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 PUTNAM PIKE
ReturnHeader/Filer/USAddress/CityNm0CHEPACHET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARM CREDIT EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 Hartford Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0062411739
ReturnHeader/PreparerPersonGrp/PhoneNum08607795418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Buvarsky EA
ReturnHeader/ReturnTs02018-03-01T06:32:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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