Civic Intelligence

Fishermen in Newport

EIN 06-1819678 • 501(c)5 • Newport, RI

Profile

To purchase fish products from local

150 Long WharfNewport, RI 02840

newportlobstershack.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$216,250

Up $56,529 (+35%) from 2015

Liabilities

Down

$4,693

Down $1,308 (-22%) from 2015

Net Assets

Up

$211,557

Up $57,837 (+38%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$342,519

Up $85,256 (+33%) from 2015

Expenses

Up

$284,692

Up $109,668 (+63%) from 2015

Net Income

Down

$57,827

Down $24,412 (-30%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $159,721Liabilities 2015: $6,001Net Assets 2015: $153,7202015Assets 2016: $216,250Liabilities 2016: $4,693Net Assets 2016: $211,5572016

Highlighted filing

2016

Assets$216,250
Liabilities$4,693
Net Assets$211,557
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $257,263Expenses 2015: $175,024Net Income 2015: $82,2392015Revenue 2016: $342,519Expenses 2016: $284,692Net Income 2016: $57,8272016

Highlighted filing

2016

Revenue$342,519
Expenses$284,692
Net Income$57,827
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,250
Liabilities
$4,693
Net assets
$211,557
Revenue
$342,519
Expenses
$284,692
Net income
$57,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$3.43$2.85$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$2.57$1.75$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$862,861
Mission and Program Overview

Mission

To purchase fish products from local

To purchase fish products from local fishermen at a price higher than they would receive on the open market, in order to insure a permanent residence of the commercial fishing fleet in newport harbor, ri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,347$136,935▲ $39,588
Land, Buildings, and Equipment, Net$62,374$79,315▲ $16,941
Total Assets$159,721$216,250▲ $56,529
Liabilities
Accounts Payable and Accrued Expenses$6,001$4,693▼ $1,308
Total Liabilities$6,001$4,693▼ $1,308
Net Assets / Fund Balance
Unrestricted Net Assets$153,720$211,557▲ $57,837
Total Net Assets Fund Balance$153,720$211,557▲ $57,837
Total Liabilities and Net Assets / Fund Balance$159,721$216,250▲ $56,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,104$93,510-
Leasehold Improvements$16,211$7,356-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David SpencerPresident
Dennis IngramDirector
Peter WakemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$342,519
Change in Net Assets
$57,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,115
Salaries, Compensation, and Employee Benefits$127,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,796$0$0$114,796
All Other Expenses$63,135$0$0$63,135
Depreciation Depletion$55,911$0$0$55,911
Advertising$20,281$0$0$20,281
Payroll Taxes$12,781--$12,781
Fees for Services Legal$4,609$0$0$4,609
Insurance$3,664$0$0$3,664
Office Expenses$2,419$0$0$2,419
Fees for Services Accounting$2,050$0$0$2,050
Other Expenses$314$0$0$314
Total Functional Expenses$284,692$0$0$284,692
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Fishermen in Newport
EIN
06-1819678
Phone
4014659669
Address
150 LONG WHARF, NEWPORT, RI 02840

Signing Officer

Name
David Spencer
Title
President
Phone
4014659669
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spencer
Formed
2000
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Michael a Lucas CPA
Address
643 Metacom Ave, Bristol, RI 02809
Preparer
Michael a Lucas CPA
Phone
4012531986
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 7A

“Members can vote for members of governing body”

Pt VI, Line 11B

“Copies are given to members”

Pt VI, Line 15A

“THERE IS NO COMPENSATION”

Pt VI, Line 15B

“Other employees compensation is determined by governing body”

Form 990, Part IX, Line 24E

“Credit card fees 17413. 17413. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“ENGINEERING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll preparation 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 15975. 15975. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 2918. 2918. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8762. 8762. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 9861. 9861. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 960. 960. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1822. 1822. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous taxes 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“INTEREST 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Workmans comp 2227. 2227. 0. 0.”

Form 990, Part IX, Line 24E

“Other fees 389. 389. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 463. 463. 0. 0.”

Raw XML Appendix369 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/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159721
IRS990/TotalAssetsEOYAmt0216250
IRS990/TotalAssetsGrp/BOYAmt0159721
IRS990/TotalAssetsGrp/EOYAmt0216250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06001
IRS990/TotalLiabilitiesEOYAmt04693
IRS990/TotalLiabilitiesGrp/BOYAmt06001
IRS990/TotalLiabilitiesGrp/EOYAmt04693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342519
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216250
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 FRIENDSHIP STREET
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NEWPORTLOBSTERSHACK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014659669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERMEN IN NEWPORT
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0061819678
ReturnHeader/Filer/PhoneNum04014659669
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 LONG WHARF
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06879C410F05B80EBA9C5411BD1660425E6AF06B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06879C410F05B80EBA9C5411BD1660425E6AF06B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.49.118
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A LUCAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 Metacom Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002809
ReturnHeader/PreparerPersonGrp/PhoneNum04012531986
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A LUCAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T05:37:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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