Civic Intelligence

Rhode Island Resource Conservation and Development Rc&D Area Incorporated

990EZ • Fiscal year 2016 • EIN 23-7179170

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

2283 Hartford AvenueJohnston, RI 02919

(401) 500-0399

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$83,830

Up $46,622 (+125%) from 2015

Net Assets

Up

$81,365

Up $45,407 (+126%) from 2015

Liabilities

Up

$2,465

Up $1,215 (+97%) from 2015

Revenue

Up

$164,485

Up $70,494 (+75%) from 2015

Expenses

Up

$119,078

Up $29,579 (+33%) from 2015

Net Income

Up

$45,407

Up $40,915 (+911%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $38,578Liabilities 2010: $0Net Assets 2010: $38,5782010Assets 2011: $26,721Liabilities 2011: $2,561Net Assets 2011: $24,1602011Assets 2013: $81,143Liabilities 2013: $1,527Net Assets 2013: $79,6162013Assets 2014: $31,466Net Assets 2014: $31,4662014Assets 2015: $37,208Liabilities 2015: $1,250Net Assets 2015: $35,9582015Assets 2016: $83,830Liabilities 2016: $2,465Net Assets 2016: $81,3652016Assets 2017: $97,169Net Assets 2017: $97,1692017Assets 2018: $161,352Liabilities 2018: $0Net Assets 2018: $161,3522018Assets 2019: $475,603Liabilities 2019: $0Net Assets 2019: $475,6032019Assets 2020: $283,431Net Assets 2020: $283,4312020Assets 2021: $79,876Liabilities 2021: $0Net Assets 2021: $79,8762021Assets 2022: $88,810Liabilities 2022: $0Net Assets 2022: $88,8102022Assets 2023: $96,170Liabilities 2023: $2,239Net Assets 2023: $93,9312023Assets 2024: $106,794Liabilities 2024: $3,268Net Assets 2024: $103,5262024Assets 2025: $88,764Liabilities 2025: $2,953Net Assets 2025: $85,8112025

Highlighted filing

2016

Assets$83,830
Liabilities$2,465
Net Assets$81,365

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $159,241Expenses 2010: $174,873Net Income 2010: -$15,6322010Revenue 2011: $146,168Expenses 2011: $166,652Net Income 2011: -$20,4842011Revenue 2013: $243,302Expenses 2013: $203,011Net Income 2013: $40,2912013Revenue 2014: $99,111Expenses 2014: $147,261Net Income 2014: -$48,1502014Revenue 2015: $93,991Expenses 2015: $89,499Net Income 2015: $4,4922015Revenue 2016: $164,485Expenses 2016: $119,078Net Income 2016: $45,4072016Revenue 2017: $142,832Expenses 2017: $127,028Net Income 2017: $15,8042017Revenue 2018: $337,808Expenses 2018: $273,625Net Income 2018: $64,1832018Revenue 2019: $556,761Expenses 2019: $242,510Net Income 2019: $314,2512019Revenue 2020: $143,341Expenses 2020: $333,958Net Income 2020: -$190,6172020Revenue 2021: $203,668Expenses 2021: $305,012Net Income 2021: -$101,3442021Revenue 2022: $215,462Expenses 2022: $206,528Net Income 2022: $8,9342022Revenue 2023: $110,186Expenses 2023: $105,065Net Income 2023: $5,1212023Revenue 2024: $103,701Expenses 2024: $94,106Net Income 2024: $9,5952024Revenue 2025: $86,409Expenses 2025: $104,124Net Income 2025: -$17,7152025

Highlighted filing

2016

Revenue$164,485
Expenses$119,078
Net Income$45,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$164,485
Mission and Program Overview

Mission

Assisting local people in initiating and implementing long-range programs of resource conservation and development.

Program Services

DescriptionGrantsExpenses
Farm Energy$49,383$26,123
NFWF$22,148-
NRCS Technical Support for Forestry$18,659-
Other Programs$11,198-
Woodland Partnership$5,508-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DolanExecutive DirectorPT$31,200-$31,200
Harriett PowellPresident-$0--
Raymond RobinsonVice President-$0--
Beverly MiglioreSecretary-$0--
Nancy HessDirector-$0--
Irene NebikerDirector-$0--
Bruce PaytonDirector-$0--
Marc TremblayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Resource Conservation and
EIN
23-7179170
Phone
4015000399
Address
2283 Hartford Avenue, Johnston, RI 02919

Signing Officer

Name
Paul Dolan
Title
Executive Director
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013643500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Pat's Pastures | Cash Amount Given: $9134

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Red Planet | Cash Amount Given: $7465

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Harmony Hill | Cash Amount Given: $9523

Other Expenses.1002

Office Expenses $5762

Other Expenses.1005

Travel $3012

Other Expenses.1007

Conferences, Conventions, and Meetings $3945

Other Expenses.1012

Insurance $1725

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $19894

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $2465

Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt014444
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Pat's Pastures | Cash Amount Given: $9134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Red Planet | Cash Amount Given: $7465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Harmony Hill | Cash Amount Given: $9523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $5762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $3945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $19894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $2465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island Resource Conservation and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development RC&D Area Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0237179170
ReturnHeader/Filer/PhoneNum04015000399
ReturnHeader/Filer/USAddress/AddressLine1Txt02283 Hartford Avenue
ReturnHeader/Filer/USAddress/CityNm0Johnston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristy K Armstrong CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Hilltop Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028134002
ReturnHeader/PreparerPersonGrp/PhoneNum04013643500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy K Armstrong CPA
ReturnHeader/ReturnTs02017-10-13T12:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.89$0.03$0.86$0.86$1.04$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.04$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.15$2.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.04$3.05$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.43$3.34$1.91
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$5.57$2.43$3.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.38$2.74$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.43$1.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.64$1.19$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.94$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.99$1.47$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$2.43$2.03$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.46$1.67$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.59$1.75$0.16