Civic Intelligence

Rhode Island Shipping Assoc

990 • Fiscal year 2020 • EIN 05-6018069

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
200 Midway Road Ste 177Cranston, RI 02920

(401) 942-8690

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,368,284

Up $338,604 (+17%) from 2019

Net Assets

Up

$1,930,345

Up $380,845 (+25%) from 2019

Liabilities

Down

$437,939

Down $42,241 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$1,564,886

Down $24,844 (-1.6%) from 2019

Expenses

Up

$1,184,041

Up $247,539 (+26%) from 2019

Net Income

Down

$380,845

Down $272,383 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $570,946Liabilities 2011: $154,262Net Assets 2011: $416,6842011Assets 2012: $675,997Liabilities 2012: $156,881Net Assets 2012: $519,1162012Assets 2013: $686,958Liabilities 2013: $192,167Net Assets 2013: $494,7912013Assets 2014: $774,344Liabilities 2014: $212,599Net Assets 2014: $561,7452014Assets 2015: $872,488Liabilities 2015: $262,331Net Assets 2015: $610,1572015Assets 2016: $735,585Liabilities 2016: $192,815Net Assets 2016: $542,7702016Assets 2017: $837,915Liabilities 2017: $250,370Net Assets 2017: $587,5452017Assets 2018: $1,253,523Liabilities 2018: $360,190Net Assets 2018: $893,3332018Assets 2019: $2,029,680Liabilities 2019: $480,180Net Assets 2019: $1,549,5002019Assets 2020: $2,368,284Liabilities 2020: $437,939Net Assets 2020: $1,930,3452020Assets 2021: $2,553,737Liabilities 2021: $428,901Net Assets 2021: $2,124,8362021Assets 2022: $2,694,900Liabilities 2022: $387,096Net Assets 2022: $2,307,8042022Assets 2023: $3,247,736Liabilities 2023: $634,126Net Assets 2023: $2,613,6102023

Highlighted filing

2020

Assets$2,368,284
Liabilities$437,939
Net Assets$1,930,345
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,556Expenses 2011: $568,877Net Income 2011: $118,6792011Revenue 2012: $722,231Expenses 2012: $619,799Net Income 2012: $102,4322012Revenue 2013: $679,814Expenses 2013: $704,139Net Income 2013: -$24,3252013Revenue 2014: $836,056Expenses 2014: $769,102Net Income 2014: $66,9542014Revenue 2015: $941,248Expenses 2015: $892,836Net Income 2015: $48,4122015Revenue 2016: $867,345Expenses 2016: $934,732Net Income 2016: -$67,3872016Revenue 2017: $857,569Expenses 2017: $812,794Net Income 2017: $44,7752017Revenue 2018: $1,157,194Expenses 2018: $851,406Net Income 2018: $305,7882018Revenue 2019: $1,589,730Expenses 2019: $936,502Net Income 2019: $653,2282019Revenue 2020: $1,564,886Expenses 2020: $1,184,041Net Income 2020: $380,8452020Revenue 2021: $1,546,952Expenses 2021: $1,352,461Net Income 2021: $194,4912021Revenue 2022: $1,716,316Expenses 2022: $1,552,459Net Income 2022: $163,8572022Revenue 2023: $1,879,087Expenses 2023: $1,642,479Net Income 2023: $236,6082023

Highlighted filing

2020

Revenue$1,564,886
Expenses$1,184,041
Net Income$380,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,564,886
Mission and Program Overview

Mission

To provide medical, dental and life insurance benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,496$1,994,401▲ $1,379,905
Rtn Earn Endowment Incm Other Fnds$1,549,500$1,930,345▲ $380,845
Investments in Publicly Traded Securities$1,156,777--
Accounts Receivable$257,857$287,730▲ $29,873
Prepaid Expenses and Deferred Charges$550$86,153▲ $85,603
Total Assets$2,029,680$2,368,284▲ $338,604
Liabilities
Deferred Revenue$477,192$431,520▼ $45,672
Accounts Payable and Accrued Expenses$2,988$6,419▲ $3,431
Total Liabilities$480,180$437,939▼ $42,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549,500$1,930,345▲ $380,845
Total Liabilities and Net Assets / Fund Balance$2,029,680$2,368,284▲ $338,604
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Adam HeydenTrustee
Christopher WatersonTrustee
Orlando VallesTrustee
Stephen MartinelliTrustee
Steven BentoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,558,206
Investment Income
$6,680
Other Revenue
$0
Change in Net Assets
$380,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,886
Total Revenue per Audited Statements
$1,564,886
Total Revenue per Form 990
$1,564,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,150,082
Fees for Services Other---$18,275
Fees for Services Accounting---$12,675
Other Expenses---$2,212
Insurance---$797
Total Functional Expenses$0$0$0$1,184,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,041
Total Expenses per Audited Statements$1,184,041
Total Expenses per Form 990$1,184,041
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Labor trustees are elected by the membership covered by the collective bargaining agreements, local 1329 and local 2001”

Form 990, Page 6, Part VI, Line 9

“Steven bento 198 anthony street e. Providence, ri 02914 stephen martinelli 87 west river parkway north providence, ri 02904 christopher waterson waterson terminal services providence, ri 02905 orlando valles 11 rachella court e providence, ri 02914 adam heyden ports america boston, ma 02210”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to board of trustees for their review and signature.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Shipping Assoc
EIN
05-6018069
Phone
4019428690
Address
200 MIDWAY ROAD STE 177, CRANSTON, RI 02920

Signing Officer

Name
Christopher Waterson
Title
Trustee
Phone
4019428690
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Waterson
Formed
1949
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Administration Services Inc
Address
200 MIDWAY RD STE 177, CRANSTON, RI 02920-5750
Preparer
Valerie E Campana
Phone
4019428690
Raw XML Appendix271 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR TRUSTEES ARE ELECTED BY THE MEMBERSHIP COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS, LOCAL 1329 AND LOCAL 2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVEN BENTO 198 ANTHONY STREET E. PROVIDENCE, RI 02914 STEPHEN MARTINELLI 87 WEST RIVER PARKWAY NORTH PROVIDENCE, RI 02904 CHRISTOPHER WATERSON WATERSON TERMINAL SERVICES PROVIDENCE, RI 02905 ORLANDO VALLES 11 RACHELLA COURT E PROVIDENCE, RI 02914 ADAM HEYDEN PORTS AMERICA BOSTON, MA 02210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO BOARD OF TRUSTEES FOR THEIR REVIEW AND SIGNATURE.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,284
Liabilities
$437,939
Net assets
$1,930,345
Revenue
$1,564,886
Expenses
$1,184,041
Net income
$380,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.63$2.61$1.88$1.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.39$2.31$1.72$1.55$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.43$2.12$1.55$1.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.44$1.93$1.56$1.18$0.38
2019Summary only. Only limited summary data is available for this year.$2.03$0.48$1.55$1.59$0.94$0.65
2018Summary only. Only limited summary data is available for this year.$1.25$0.36$0.89$1.16$0.85$0.31
2017Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$0.86$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.74$0.19$0.54$0.87$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.87$0.26$0.61$0.94$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.21$0.56$0.84$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.19$0.49$0.68$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$0.72$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.57$0.15$0.42$0.69$0.57$0.12