Civic Intelligence

Rhode Island Entertainment Association

990EZ • Fiscal year 2019 • EIN 20-5117129

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A
365 Charles StreetProvidence, RI 02904

(401) 728-5533

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$252

Flat from 2019

Net Assets

$252

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$756

Flat from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $0Net Assets 2019: $2522019Assets 2019: $252Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$252
Liabilities$0
Net Assets$252
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $6562018Expenses 2019: $7562019Revenue 2019: $0Expenses 2019: $756Net Income 2019: -$7562019Expenses 2020: $2522020

Highlighted filing

2019

Revenue-
Expenses$756
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$0
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD V SHAPPYVice President-$0--
ANDREW NOYESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Filing and Contact Details

Filer

Filer Name
Rhode Island Entertainment Association
EIN
20-5117129
Phone
4017285533
Address
365 CHARLES STREET, PROVIDENCE, RI 02904

Signing Officer

Name
Thomas Tsouras
Title
President
Phone
4015215333
Signed
2020-03-11

Preparer

Firm
CPA Tax Professionals LLC
Address
1 WORTHINGTON ROAD, CRANSTON, RI 02920
Preparer
Alan S Casale
Phone
4019434600
Supplemental Narrative

Additional Explanations

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

“Description: license. Amount: 20. Description: bank fees. Amount: 36. Total to form 990-ez, line 16: 56.”

Raw XML Appendix107 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/BusinessNameLine1Txt0RICHARD SHAPPY
IRS990EZ/BooksInCareOfDetail/PhoneNum04015215533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 CHARLES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252
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/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056
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/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0756
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATELY OWNED CORPORATIONS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSE. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 56.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TSOURAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015215333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0205117129
ReturnHeader/Filer/PhoneNum04017285533
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03195F73B28F611D40252D7E1177D34C8ED4A0187
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.95.100
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814915889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 WORTHINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019434600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S CASALE
ReturnHeader/ReturnTs02020-03-16T14:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252
Liabilities
$0
Net assets
$252
Revenue
-
Expenses
$756
Net income
-
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
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