Civic Intelligence

Rhode Island Lumber Building Material Dealers Association Co Northeastern R

990EZ • Fiscal year 2019 • EIN 20-5395082

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

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

52nd percentile

0.00x

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-8.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$32,988

Down $4,513 (-12%) from 2018

Net Assets

Down

$32,988

Down $4,513 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$57,504

Down $5,625 (-8.9%) from 2018

Expenses

Down

$62,017

Down $6,459 (-9.4%) from 2018

Net Income

Up

-$4,513

Up $834 (+16%) from 2018

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

2019

Assets$32,988
Liabilities$0
Net Assets$32,988

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

2019

Revenue$57,504
Expenses$62,017
Net Income-$4,513
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$93,345
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--
MATT SEMONIK2nd Vice President-$0--
DENISE GABREILETreasurer-$0--
BOB FITZPATRICKDirector-$0--
MARIA FRATIELLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/clambake$71,775$32,725$18,468$14,257
Total Events$71,775$32,725$35,841$-3,116
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
2020-01-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: state compliance. Amount: 90. Description: advertising. Amount: 10,046. Description: education. Amount: 2,366. Description: travel. Amount: 1,734. Description: office supplies. Amount: 100. Description: bank service. Amount: 1,899. Description: conferences and meetings. Amount: 28,471. Total to form 990-ez, line 16: 44,706.

Raw XML Appendix143 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/BOYAmt037501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03230
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032988
IRS990EZ/FundraisingGrossIncomeAmt032725
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012700
IRS990EZ/GrossReceiptsAmt093345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032988
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/PersonNm2MATT SEMONIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE GABREILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA FRATIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044706
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND REPRESENTATION OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01381
IRS990EZ/ProgramServiceRevenueAmt021570
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/SpecialEventsDirectExpensesAmt035841
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3116
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062017
IRS990EZ/TotalRevenueAmt057504
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE COMPLIANCE. AMOUNT: 90. DESCRIPTION: ADVERTISING. AMOUNT: 10,046. DESCRIPTION: EDUCATION. AMOUNT: 2,366. DESCRIPTION: TRAVEL. AMOUNT: 1,734. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: BANK SERVICE. AMOUNT: 1,899. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 28,471. TOTAL TO FORM 990-EZ, LINE 16: 44,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GABRIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012316800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733A8716723504377117E5C11F112A7BBE10307C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.242.82
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:43:42
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/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GORCZYCA
ReturnHeader/ReturnTs02020-02-06T15:42:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$57.5$62.0$4.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits