Civic Intelligence

Ri Funeral Directors Inc

990EZ • Fiscal year 2016 • EIN 05-6011888

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
PO Box 1223East Greenwich, RI 02818

(401) 231-9307

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

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

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

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,643

Down $2,569 (-36%) from 2015

Net Assets

Down

$1,433

Down $5,779 (-80%) from 2015

Liabilities

Up

$3,210

Up $3,210 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$37,355

Down $3,816 (-9.3%) from 2015

Expenses

Up

$43,274

Up $4,032 (+10%) from 2015

Net Income

Down

-$5,919

Down $7,848 (-407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,916Liabilities 2010: $02010Assets 2011: $9,225Liabilities 2011: $02011Assets 2012: $3,920Liabilities 2012: $02012Assets 2013: $9,312Liabilities 2013: $02013Assets 2014: $5,283Liabilities 2014: $02014Assets 2015: $7,212Liabilities 2015: $0Net Assets 2015: $7,2122015Assets 2016: $4,643Liabilities 2016: $3,210Net Assets 2016: $1,4332016Assets 2017: $5,976Liabilities 2017: $3,923Net Assets 2017: $2,0532017Assets 2018: $3,989Liabilities 2018: $776Net Assets 2018: $3,2132018Assets 2019: $7,492Liabilities 2019: $0Net Assets 2019: $7,4922019

Highlighted filing

2016

Assets$4,643
Liabilities$3,210
Net Assets$1,433
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,498Expenses 2010: $41,826Net Income 2010: $2,6722010Revenue 2011: $39,133Expenses 2011: $41,826Net Income 2011: -$2,6932011Revenue 2012: $36,202Expenses 2012: $41,107Net Income 2012: -$4,9052012Revenue 2013: $39,431Expenses 2013: $34,039Net Income 2013: $5,3922013Revenue 2014: $39,796Expenses 2014: $43,825Net Income 2014: -$4,0292014Revenue 2015: $41,171Expenses 2015: $39,242Net Income 2015: $1,9292015Revenue 2016: $37,355Expenses 2016: $43,274Net Income 2016: -$5,9192016Revenue 2017: $38,068Expenses 2017: $37,448Net Income 2017: $6202017Revenue 2018: $47,128Expenses 2018: $45,968Net Income 2018: $1,1602018Revenue 2019: $86,631Expenses 2019: $82,352Net Income 2019: $4,2792019

Highlighted filing

2016

Revenue$37,355
Expenses$43,274
Net Income-$5,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$84,489
Mission and Program Overview

Mission

Funeral directors educational issues

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaurieExe DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$19,735$19,735$22,013$-2,278
Clambake$15,576$15,576$13,461$2,115
Total Events$45,896$45,896$47,134$-1,238
Filing and Contact Details

Filer

Filer Name
RI Funeral Directors Inc
EIN
05-6011888
Phone
4012319307
Address
PO Box 1223, East Greenwich, RI 02818

Signing Officer

Name
Geoffery Greene
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
No

Preparer

Firm
Joseph Passaretti CPA Inc
Address
357 Putnam Pike, Smithfield, RI 02917
Preparer
Joseph Passaretti
Phone
4012314022
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“NFDA Reimbursements 2,314”

Form 990-EZ, Part I, Line 8, Other Revenue

“Raffle Income 580”

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit Card Income 1,413”

Form 990-EZ, Part I, Line 8, Other Revenue

“OSHA income 1,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 7,762”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Expense 863”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advocacy Summit 4,049”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sunshine Expense Fund 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leadership Conference 5,765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 4,313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Costs 825”

Form 990-EZ, Part I, Line 16, Other Expenses

“OASHA Expense 2,728”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 533”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Contributions 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 500”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in assets 140”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 3,210”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RI Funeral Directors Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04012319307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Greenwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04643
IRS990EZ/FundraisingGrossIncomeAmt045896
IRS990EZ/GrossReceiptsAmt084489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exe Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0140
IRS990EZ/OtherExpensesTotalAmt027974
IRS990EZ/OtherRevenueTotalAmt05567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funeral directors educational issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SpecialEventsDirectExpensesAmt047134
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043274
IRS990EZ/TotalRevenueAmt037355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clambake
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NFDA Reimbursements 2,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raffle Income 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Income 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OSHA income 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 7,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Expense 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advocacy Summit 4,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sunshine Expense Fund 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leadership Conference 5,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense 4,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Costs 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OASHA Expense 2,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charitable Contributions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scholarships 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Change in assets 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable Beginning of year 0, End of year 3,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffery Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RI Funeral Directors Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIFU
ReturnHeader/Filer/EIN0056011888
ReturnHeader/Filer/PhoneNum04012319307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1223
ReturnHeader/Filer/USAddress/CityNm0East Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000364DC3875734E70D12267D11FBEF8D6ACD29D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000364DC3875734E70D12267D11FBEF8D6ACD29D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.54.79
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Passaretti CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 Putnam Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002917
ReturnHeader/PreparerPersonGrp/PhoneNum04012314022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Passaretti
ReturnHeader/ReturnTs02017-02-28T11:42:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643
Liabilities
$3,210
Net assets
$1,433
Revenue
$37,355
Expenses
$43,274
Net income
-$5,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$86.6$82.4$4.28
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.78$3.21$47.1$46.0$1.16
2017Detailed filing. Detailed filing data is available for this year.$5.98$3.92$2.05$38.1$37.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.64$3.21$1.43$37.4$43.3$5.92
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$41.2$39.2$1.93
2014Summary only. Only limited summary data is available for this year.$5.28$0.00$39.8$43.8$4.03
2013Summary only. Only limited summary data is available for this year.$9.31$0.00$39.4$34.0$5.39
2012Summary only. Only limited summary data is available for this year.$3.92$0.00$36.2$41.1$4.91
2011Summary only. Only limited summary data is available for this year.$9.23$0.00$39.1$41.8$2.69
2010Summary only. Only limited summary data is available for this year.$11.9$0.00$44.5$41.8$2.67