Civic Intelligence

Rhode Island Entertainment Association

990EZ • Fiscal year 2013 • EIN 20-5117129

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
365 Charles Street02904

(401) 728-5533

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

3033%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

331%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,820

Up $2,730 (+3033%) from 2012

Net Assets

Up

$2,820

Up $2,730 (+3033%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$35,550

Up $27,300 (+331%) from 2012

Expenses

Up

$32,820

Up $19,415 (+145%) from 2012

Net Income

Up

$2,730

Up $7,885 (+153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2010: $5,765Net Assets 2010: $5,7652010Assets 2011: $5,245Liabilities 2011: $02011Assets 2012: $90Net Assets 2012: $902012Assets 2013: $2,820Net Assets 2013: $2,8202013Assets 2014: $24,211Liabilities 2014: $0Net Assets 2014: $24,2112014Assets 2015: $6,976Liabilities 2015: $02015Assets 2016: $3,320Liabilities 2016: $0Net Assets 2016: $3,3202016Assets 2017: $1,664Liabilities 2017: $0Net Assets 2017: $1,6642017Assets 2018: $1,008Liabilities 2018: $0Net Assets 2018: $1,0082018Assets 2019: $252Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$2,820
Liabilities-
Net Assets$2,820
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $5202010Revenue 2011: $0Expenses 2011: $520Net Income 2011: -$5202011Revenue 2012: $8,250Expenses 2012: $13,405Net Income 2012: -$5,1552012Revenue 2013: $35,550Expenses 2013: $32,820Net Income 2013: $2,7302013Revenue 2014: $108,000Expenses 2014: $86,609Net Income 2014: $21,3912014Revenue 2015: $20,000Expenses 2015: $37,235Net Income 2015: -$17,2352015Expenses 2016: $3,6562016Expenses 2017: $1,6562017Expenses 2018: $6562018Revenue 2019: $0Expenses 2019: $756Net Income 2019: -$7562019Expenses 2020: $2522020

Highlighted filing

2013

Revenue$35,550
Expenses$32,820
Net Income$2,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.0
Gross Receipts
$35,550
Mission and Program Overview

Mission

Promotion of public awareness in regards to issues related to the entertainment industry.

Program Services

DescriptionGrantsExpenses
PROMOTION OF PUBLIC AWARENESS IN REGARDS TO ISSUES RELATED TO THE ENTERTAINMENT INDUSTRY$0$0
POOLING OF RESOURCES AMONGST MEMBERS IN REGARDS TO ADVERTISING AND PROMOTIONAL EVENTS$0$0
ADVOCATE THE RIGHTS OF ASSOCIATED MEMBERS IN REGARDS TO LAWS AND ORDINANCES WHICH RELATE TO THE ENTERTAINMENT INDUSTRY$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD V SHAPPYDirector-$0--
ANDREW NOYESDirector-$0--
Filing and Contact Details

Filer

EIN
20-5117129
Phone
4017285533

Signing Officer

Name
Richard Shappy
Title
President
Phone
4015215333
Signed
2014-02-19

Preparer

Preparer
Alan S Casale
Phone
4019434600
Supplemental Narrative

Additional Explanations

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

“Description: filing fee. Amount: 20. Description: bank fees. Amount: 300. Total to form 990-ez, line 16: 320.”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD SHAPPY
IRS990EZ/BooksInCareOfDetail/PhoneNum04015215533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10365 CHARLES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02820
IRS990EZ/FundraisingGrossIncomeAmt035550
IRS990EZ/GrossReceiptsAmt035550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD V SHAPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0320
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF PUBLIC AWARENESS IN REGARDS TO ISSUES RELATED TO THE ENTERTAINMENT INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF PUBLIC AWARENESS IN REGARDS TO ISSUES RELATED TO THE ENTERTAINMENT INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POOLING OF RESOURCES AMONGST MEMBERS IN REGARDS TO ADVERTISING AND PROMOTIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCATE THE RIGHTS OF ASSOCIATED MEMBERS IN REGARDS TO LAWS AND ORDINANCES WHICH RELATE TO THE ENTERTAINMENT INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt035550
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032820
IRS990EZ/TotalRevenueAmt035550
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHAPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015215333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10RHODE ISLAND ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0205117129
ReturnHeader/Filer/PhoneNum04017285533
ReturnHeader/Filer/USAddress/AddressLine10365 CHARLES STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271400452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASALE COUTU & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE WORTHINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019434600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S CASALE
ReturnHeader/ReturnTs02014-03-04T10:22:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820
Liabilities
-
Net assets
$2,820
Revenue
$35,550
Expenses
$32,820
Net income
$2,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.08$0.87$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01