Civic Intelligence

Smith & Agli'S Pot Belly Manor

990EZ • Fiscal year 2015 • EIN 20-1065676

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,187

Up $612 (+39%) from 2014

Net Assets

Up

$2,187

Up $612 (+39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$17,021

Up $822 (+5.1%) from 2014

Expenses

Up

$16,409

Up $210 (+1.3%) from 2014

Net Income

Up

$612

Up $612 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$2,187
Liabilities-
Net Assets$2,187
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$17,021
Expenses$16,409
Net Income$612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$17,021
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
2016-08-06
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 12036.”

Form 990EZ, Part I, Line 16

“VETERNARY BILLS 4536.”

Form 990EZ, Part I, Line 16

“Food/hay & grain/grooming 11623.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 375. 375.”

Raw XML Appendix142 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/EOYAmt0612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01200
IRS990EZ/LandAndBuildingsGrp/EOYAmt01200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02187
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/OtherExpensesTotalAmt016159
IRS990EZ/OtherRevenueTotalAmt012036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and maintenance of animals.
IRS990EZ/ProgramServiceRevenueAmt00
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/SpecialEventsNetIncomeLossAmt01250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016409
IRS990EZ/TotalRevenueAmt017021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010069
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034253
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013069
IRS990ScheduleA/Total509Grp/TotalAmt034253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034253
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 12036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERNARY BILLS 4536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD/HAY & GRAIN/GROOMING 11623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 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 II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY AGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012954241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
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/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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ZAGRODNY CPA
ReturnHeader/ReturnTs02016-08-11T13:22:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187
Liabilities
-
Net assets
$2,187
Revenue
$17,021
Expenses
$16,409
Net income
$612
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