Civic Intelligence

Smith & Agli'S Pot Belly Manor

990EZ • Fiscal year 2016 • EIN 20-1065676

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
401 Ten Rod RoadNorth Kingstown, RI 02852

(401) 295-4241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,327

Up $2,140 (+98%) from 2015

Net Assets

Up

$4,327

Up $2,140 (+98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$15,356

Down $1,665 (-9.8%) from 2015

Expenses

Down

$13,216

Down $3,193 (-19%) from 2015

Net Income

Up

$2,140

Up $1,528 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,575Liabilities 2011: $02011Assets 2012: $1,575Liabilities 2012: $02012Assets 2013: $1,575Net Assets 2013: $1,5752013Assets 2014: $1,575Net Assets 2014: $1,5752014Assets 2015: $2,187Net Assets 2015: $2,1872015Assets 2016: $4,327Net Assets 2016: $4,3272016Assets 2017: $2,951Net Assets 2017: $2,9512017Assets 2018: $2,727Net Assets 2018: $2,7272018Assets 2019: $4,967Net Assets 2019: $4,9672019Assets 2020: $3,408Net Assets 2020: $3,4082020Assets 2021: $7,399Net Assets 2021: $7,3992021Assets 2022: $3,653Net Assets 2022: $3,6532022Assets 2023: $3,479Net Assets 2023: $3,4792023

Highlighted filing

2016

Assets$4,327
Liabilities-
Net Assets$4,327
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,084Expenses 2011: $15,084Net Income 2011: $02011Revenue 2012: $23,970Expenses 2012: $23,970Net Income 2012: $02012Revenue 2013: $13,069Expenses 2013: $13,069Net Income 2013: $02013Revenue 2014: $16,199Expenses 2014: $16,199Net Income 2014: $02014Revenue 2015: $17,021Expenses 2015: $16,409Net Income 2015: $6122015Revenue 2016: $15,356Expenses 2016: $13,216Net Income 2016: $2,1402016Revenue 2017: $13,551Expenses 2017: $14,927Net Income 2017: -$1,3762017Revenue 2018: $14,775Expenses 2018: $14,999Net Income 2018: -$2242018Revenue 2019: $14,066Expenses 2019: $11,826Net Income 2019: $2,2402019Revenue 2020: $12,821Expenses 2020: $14,380Net Income 2020: -$1,5592020Revenue 2021: $22,944Expenses 2021: $18,953Net Income 2021: $3,9912021Revenue 2022: $19,615Expenses 2022: $23,361Net Income 2022: -$3,7462022Revenue 2023: $16,286Expenses 2023: $16,460Net Income 2023: -$1742023

Highlighted filing

2016

Revenue$15,356
Expenses$13,216
Net Income$2,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$15,356
Mission and Program Overview

Mission

Care and Maintenance of Animals

Care and maintenance of animals.

Program Services

DescriptionGrantsExpenses
Care and maintenance of livestock used primarily as a petting zoo and educational experience for local school children.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY AGLIPresidentFT$0--
ELIZABETH SMITHVice-PresidentPT$0--
TRACEY MURPHYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
SMITH & AGLI'S POT BELLY MANOR
EIN
20-1065676
Phone
4012954241
Address
401 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Audrey Agli
Title
President
Phone
4012954241
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Zagrodny CPA Inc
Address
57 NORTH MAIN STREET, FALL RIVER, MA 02720
Preparer
Robert a Zagrodny CPA
Phone
5086774707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Donations supplied by principal 8922.”

Form 990EZ, Part I, Line 16

“VETERNARY BILLS 2804.”

Form 990EZ, Part I, Line 16

“Food/hay & grain/grooming 9704.”

Form 990EZ, Part I, Line 16

“Network for good(website) 708.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 375. 375.”

Raw XML Appendix154 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/PersonNm0AUDREY AGLI
IRS990EZ/BooksInCareOfDetail/PhoneNum04012954241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 TEN ROD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01200
IRS990EZ/LandAndBuildingsGrp/EOYAmt01200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY AGLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt013216
IRS990EZ/OtherRevenueTotalAmt08922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and maintenance of animals.
IRS990EZ/ProgramServiceRevenueAmt0860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care and maintenance of livestock used primarily as a petting zoo and educational experience for local school children.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013216
IRS990EZ/TotalRevenueAmt015356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010929
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040687
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013069
IRS990ScheduleA/Total509Grp/TotalAmt040687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS SUPPLIED BY PRINCIPAL 8922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERNARY BILLS 2804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD/HAY & GRAIN/GROOMING 9704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NETWORK FOR GOOD(WEBSITE) 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 375. 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY AGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012954241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH & AGLI'S POT BELLY MANOR
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0201065676
ReturnHeader/Filer/PhoneNum04012954241
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 TEN ROD ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0335585163E1C348E7687D02F87976B2CC39A6EAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096CA5B4BFA3C1E0E9BC8AE185F9FEED3A0A01D33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.87.209
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A ZAGRODNY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086774707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ZAGRODNY CPA
ReturnHeader/ReturnTs02017-08-15T11:41:24-07:00
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
$4,327
Liabilities
-
Net assets
$4,327
Revenue
$15,356
Expenses
$13,216
Net income
$2,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.48$3.48$16.3$16.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$19.6$23.4$3.75
2021Detailed filing. Detailed filing data is available for this year.$7.40$7.40$22.9$19.0$3.99
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.41$12.8$14.4$1.56
2019Detailed filing. Detailed filing data is available for this year.$4.97$4.97$14.1$11.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.73$14.8$15.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$13.6$14.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.33$15.4$13.2$2.14
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.19$17.0$16.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$16.2$16.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$13.1$13.1$0.00
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$24.0$24.0$0.00
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$15.1$15.1$0.00