Civic Intelligence

Rhode Island Raised Livestock Association Inc

990EZ • Fiscal year 2017 • EIN 26-0166772

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 640North Scituate, RI 02857

(401) 647-3292

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$12,394

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$53,451

Down $12,394 (-19%) from 2016

Net Assets

Down

$51,729

Down $14,116 (-21%) from 2016

Liabilities

$1,722

No earlier filing loaded for comparison.

Revenue

Down

$29,775

Down $26,013 (-47%) from 2016

Expenses

Down

$43,891

Down $17,915 (-29%) from 2016

Net Income

Down

-$14,116

Down $8,098 (-135%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $65,335Net Assets 2012: $65,3352012Assets 2013: $76,324Net Assets 2013: $76,3242013Assets 2014: $75,277Net Assets 2014: $75,2772014Assets 2015: $71,863Net Assets 2015: $71,8632015Assets 2016: $65,845Net Assets 2016: $65,8452016Assets 2017: $53,451Liabilities 2017: $1,722Net Assets 2017: $51,7292017Assets 2018: $51,487Liabilities 2018: $582Net Assets 2018: $50,9052018

Highlighted filing

2017

Assets$53,451
Liabilities$1,722
Net Assets$51,729

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $108,876Expenses 2012: $104,922Net Income 2012: $3,9542012Revenue 2013: $122,773Expenses 2013: $111,784Net Income 2013: $10,9892013Revenue 2014: $93,423Expenses 2014: $94,470Net Income 2014: -$1,0472014Revenue 2015: $64,428Expenses 2015: $67,842Net Income 2015: -$3,4142015Revenue 2016: $55,788Expenses 2016: $61,806Net Income 2016: -$6,0182016Revenue 2017: $29,775Expenses 2017: $43,891Net Income 2017: -$14,1162017Revenue 2018: $13,302Expenses 2018: $14,126Net Income 2018: -$8242018

Highlighted filing

2017

Revenue$29,775
Expenses$43,891
Net Income-$14,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$29,775
Mission and Program Overview

Mission

Preservation of agricultural lands, rural economy and an agrarian way of life

Preservation of agricultural lands, rural economy, and an agrarian way of life

Program Services

DescriptionGrantsExpenses
Provided logistics coordination for livestock processing, training and technical assistance to farmers, and educational programs on farm issues$0$39,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi QuinnExecutive DirectorPT$12,394-$12,394
Jane ChristopherEx Officio-$0--
Bob BlackmerBoard Member-$0--
Greg BreeneBoard Member-$0--
Bill CoulterBoard Member-$0--
Taylor MeekBoard Member-$0--
Terrie OatleyBoard Member-$0--
Lou VinagroBoard Member-$0--
Don HopkinsPresident-$0--
Peter WhitmanVice President-$0--
Martha NealeSecretary-$0--
Sherry GriffithsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Raised Livestock
EIN
26-0166772
Phone
4016473292
Address
PO Box 640, North Scituate, RI 02857

Signing Officer

Name
Heidi Quinn
Title
Executive Director
Phone
4016473292
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael DeAngelis
Phone
4012230205
Supplemental Narrative

Additional Explanations

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

Description: Bank Service Charges. Amount: 36. Description: Insurance. Amount: 1,682. Description: Dues and Subscriptions. Amount: 120. Description: Penalties. Amount: 320. Description: Public Relations. Amount: 125. Description: Travel and Meetings. Amount: 1,571. Description: Licenses and Permits. Amount: 12. Description: Telephone and Internet. Amount: 693. Description: Fund-raising Expenses. Amount: 44. Description: Livestock Processing Expenses. Amount: 24,917. Description: Office Expenses. Amount: 920. Description: Depreciation. Amount: 101. Total to Form 990-EZ, line 16: 30,541.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 11,421. End of Year Amount: 13,119. Description: Other Depreciable Assets. Beg. of Year Amount: 101. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,722.

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0North Scituate
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/ProgramServiceRevenueAmt026578
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IRS990EZ/TotalRevenueAmt029775
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rirla.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Service Charges. Amount: 36. Description: Insurance. Amount: 1,682. Description: Dues and Subscriptions. Amount: 120. Description: Penalties. Amount: 320. Description: Public Relations. Amount: 125. Description: Travel and Meetings. Amount: 1,571. Description: Licenses and Permits. Amount: 12. Description: Telephone and Internet. Amount: 693. Description: Fund-raising Expenses. Amount: 44. Description: Livestock Processing Expenses. Amount: 24,917. Description: Office Expenses. Amount: 920. Description: Depreciation. Amount: 101. Total to Form 990-EZ, line 16: 30,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 11,421. End of Year Amount: 13,119. Description: Other Depreciable Assets. Beg. of Year Amount: 101. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04016473292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island Raised Livestock
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0260166772
ReturnHeader/Filer/PhoneNum04016473292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 640
ReturnHeader/Filer/USAddress/CityNm0North Scituate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129C4475287C4677D2BBD786974BADD3A3F2486F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:59:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael DeAngelis
ReturnHeader/ReturnTs02018-11-14T11:59:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings