Civic Intelligence

Rhode Island Lumber Building Material Dealers Association Co Northeastern R

990EZ • Fiscal year 2018 • EIN 20-5395082

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

585 North Greenbush RoadRensselaer, NY 12144

(518) 880-6388

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.5%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,501

Down $5,347 (-12%) from 2017

Net Assets

$37,501

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$63,129

Up $4,969 (+8.5%) from 2017

Expenses

Up

$68,476

Up $2,914 (+4.4%) from 2017

Net Income

Up

-$5,347

Up $2,055 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $69,212Liabilities 2011: $02011Assets 2012: $74,264Liabilities 2012: $02012Assets 2013: $71,080Liabilities 2013: $02013Assets 2014: $72,856Net Assets 2014: $72,8562014Assets 2015: $64,444Net Assets 2015: $64,4442015Assets 2016: $50,250Net Assets 2016: $50,2502016Assets 2017: $42,848Liabilities 2017: $02017Assets 2018: $37,501Liabilities 2018: $0Net Assets 2018: $37,5012018Assets 2019: $32,988Liabilities 2019: $0Net Assets 2019: $32,9882019Assets 2020: $17,902Liabilities 2020: $0Net Assets 2020: $17,9022020Assets 2021: $28,711Liabilities 2021: $0Net Assets 2021: $28,7112021Assets 2022: $40,208Liabilities 2022: $7,000Net Assets 2022: $33,2082022Assets 2023: $27,787Liabilities 2023: $02023Assets 2025: $68,753Liabilities 2025: $5,455Net Assets 2025: $63,2982025

Highlighted filing

2018

Assets$37,501
Liabilities$0
Net Assets$37,501

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,712Expenses 2011: $22,373Net Income 2011: $7,3392011Revenue 2012: $30,152Expenses 2012: $25,100Net Income 2012: $5,0522012Revenue 2013: $29,621Expenses 2013: $32,805Net Income 2013: -$3,1842013Revenue 2014: $59,891Expenses 2014: $58,155Net Income 2014: $1,7362014Revenue 2015: $67,090Expenses 2015: $75,502Net Income 2015: -$8,4122015Revenue 2016: $62,762Expenses 2016: $76,956Net Income 2016: -$14,1942016Revenue 2017: $58,160Expenses 2017: $65,562Net Income 2017: -$7,4022017Revenue 2018: $63,129Expenses 2018: $68,476Net Income 2018: -$5,3472018Revenue 2019: $57,504Expenses 2019: $62,017Net Income 2019: -$4,5132019Revenue 2020: $55,332Expenses 2020: $70,418Net Income 2020: -$15,0862020Revenue 2021: $49,993Expenses 2021: $39,144Net Income 2021: $10,8492021Revenue 2022: $70,349Expenses 2022: $65,852Net Income 2022: $4,4972022Revenue 2023: $75,547Expenses 2023: $80,968Net Income 2023: -$5,4212023Revenue 2025: $98,470Expenses 2025: $89,174Net Income 2025: $9,2962025

Highlighted filing

2018

Revenue$63,129
Expenses$68,476
Net Income-$5,347
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$95,854
Mission and Program Overview

Mission

The organization provides education and representation for its members.

Education and representation of members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATION AND REPRESENTATION FOR ITS MEMBERS. AN ANNUAL MEETING IS HELD FOR EDUCATIONAL PURPOSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN RENDINEPresident-$0--
SEAN FINNEGAN1st Vice President-$0--
DENISE GABRIELETreasurer-$0--
MELANIE GEARYSecretary-$0--
MARIA FRATIELLODirector-$0--
BOB FITZPATRICKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/clambake$67,559$32,609$13,009$19,600
Total Events$67,559$32,609$32,725$-116
Filing and Contact Details

Filer

Filer Name
Rhode Island Lumber & Building Materials
EIN
20-5395082
Phone
5188806388
Address
585 NORTH GREENBUSH ROAD, RENSSELAER, NY 12144

Signing Officer

Name
Denise Gabriele
Title
Treasurer
Phone
4012316800
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

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

Description: state compliance. Amount: 47. Description: advertising. Amount: 4,489. Description: education. Amount: 3,790. Description: travel. Amount: 1,438. Description: office supplies. Amount: 336. Description: bank service. Amount: 1,722. Description: dues and subscriptions. Amount: 250. Description: conferences and meetings. Amount: 37,908. Total to form 990-ez, line 16: 49,980.

Raw XML Appendix145 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/PersonNm0DENISE GABRIELE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188806388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 NORTH GREENBUSH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENSSELAER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034950
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03573
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037501
IRS990EZ/FundraisingGrossIncomeAmt032609
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012350
IRS990EZ/GrossReceiptsAmt095854
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN RENDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GABRIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA FRATIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049980
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND REPRESENTATION OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02573
IRS990EZ/ProgramServiceRevenueAmt028295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATION AND REPRESENTATION FOR ITS MEMBERS. AN ANNUAL MEETING IS HELD FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032725
IRS990EZ/SpecialEventsNetIncomeLossAmt0-116
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068476
IRS990EZ/TotalRevenueAmt063129
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01779
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE COMPLIANCE. AMOUNT: 47. DESCRIPTION: ADVERTISING. AMOUNT: 4,489. DESCRIPTION: EDUCATION. AMOUNT: 3,790. DESCRIPTION: TRAVEL. AMOUNT: 1,438. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 336. DESCRIPTION: BANK SERVICE. AMOUNT: 1,722. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 37,908. TOTAL TO FORM 990-EZ, LINE 16: 49,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GABRIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012316800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND LUMBER & BUILDING MATERIALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEALERS ASSOCIATION C/O NRLA
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0205395082
ReturnHeader/Filer/PhoneNum05188806388
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 NORTH GREENBUSH ROAD
ReturnHeader/Filer/USAddress/CityNm0RENSSELAER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B92BCEB6D7FB6D9F82ECE12465050309FFA55F08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0295F6B1386C2814350E0CCC37C83D1E0E6B70476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.242.82
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141442607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BST & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A CAHEE
ReturnHeader/ReturnTs02019-02-04T15:25:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.8$5.46$63.3$98.5$89.2$9.30
2023Summary only. Only limited summary data is available for this year.$27.8$0.00$75.5$81.0$5.42
2022Detailed filing. Detailed filing data is available for this year.$40.2$7.00$33.2$70.3$65.9$4.50
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$50.0$39.1$10.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$55.3$70.4$15.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$57.5$62.0$4.51
2018Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$63.1$68.5$5.35
2017Summary only. Only limited summary data is available for this year.$42.8$0.00$58.2$65.6$7.40
2016Detailed filing. Detailed filing data is available for this year.$50.3$50.3$62.8$77.0$14.2
2015Detailed filing. Detailed filing data is available for this year.$64.4$64.4$67.1$75.5$8.41
2014Detailed filing. Detailed filing data is available for this year.$72.9$72.9$59.9$58.2$1.74
2013Summary only. Only limited summary data is available for this year.$71.1$0.00$29.6$32.8$3.18
2012Summary only. Only limited summary data is available for this year.$74.3$0.00$30.2$25.1$5.05
2011Summary only. Only limited summary data is available for this year.$69.2$0.00$29.7$22.4$7.34