Civic Intelligence

Rhode Island Lumber Building Material Dealers Association Co Northeastern R

990EZ • Fiscal year 2021 • EIN 20-5395082

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization ProfileN/A
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.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-9.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,711

Up $10,809 (+60%) from 2020

Net Assets

Up

$28,711

Up $10,809 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Down

$49,993

Down $5,339 (-9.6%) from 2020

Expenses

Down

$39,144

Down $31,274 (-44%) from 2020

Net Income

Up

$10,849

Up $25,935 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$28,711
Liabilities$0
Net Assets$28,711
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$49,993
Expenses$39,144
Net Income$10,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$82,560
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
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SEMONIKPresident-$0--
SEAN FINNEGAN1st Vice President-$0--
SEAN CARREIRA2nd Vice President-$0--
MARIA FRATIELLOSecretary-$0--
DENISE GABREILETreasurer-$0--
STEVE RENDINEEx-Officio-$0--
DAVID BEATTIEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/clambake$73,090$34,690$14,434$20,256
Total Events$73,090$34,690$32,567$2,123
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
5188806388
Signed
2022-02-07
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: advertising. Amount: 8,324. Description: education. Amount: 2,955. Description: bank service. Amount: 1,753. Description: conferences and meetings. Amount: 9,544. Description: dues and subscriptions. Amount: 500. Total to form 990-ez, line 16: 23,076.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: -40.”

Raw XML Appendix149 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/BOYAmt017902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028711
IRS990EZ/FundraisingGrossIncomeAmt034690
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08140
IRS990EZ/GrossReceiptsAmt082560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028711
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SEMONIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN CARREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA FRATIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE GABREILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE RENDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BEATTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-40
IRS990EZ/OtherExpensesTotalAmt023076
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND REPRESENTATION OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramServiceRevenueAmt09470
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/SpecialEventsDirectExpensesAmt032567
IRS990EZ/SpecialEventsNetIncomeLossAmt02123
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039144
IRS990EZ/TotalRevenueAmt049993
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 8,324. DESCRIPTION: EDUCATION. AMOUNT: 2,955. DESCRIPTION: BANK SERVICE. AMOUNT: 1,753. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 9,544. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 23,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GABRIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188806388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/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/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GORCZYCA
ReturnHeader/ReturnTs02022-02-07T15:05:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABRIELE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,711
Liabilities
$0
Net assets
$28,711
Revenue
$49,993
Expenses
$39,144
Net income
$10,849
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
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