Civic Intelligence

Rhode Island Beverage Association Inc

990EZ • Fiscal year 2016 • EIN 26-3549121

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
One West Exchange Street No 3rd FLProvidence, RI 02903

(401) 383-2424

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

31st percentile

-7.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$58,084

Up $25,285 (+77%) from 2014

Net Assets

Up

$58,084

Up $25,285 (+77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Down

$68,074

Down $11,931 (-15%) from 2014

Expenses

Down

$50,843

Down $15,196 (-23%) from 2014

Net Income

Up

$17,231

Up $3,265 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2014: $32,799Liabilities 2014: $0Net Assets 2014: $32,7992014Assets 2016: $58,084Liabilities 2016: $0Net Assets 2016: $58,0842016Assets 2017: $69,957Liabilities 2017: $0Net Assets 2017: $69,9572017Assets 2018: $75,947Liabilities 2018: $0Net Assets 2018: $75,9472018Assets 2019: $68,740Liabilities 2019: $0Net Assets 2019: $68,7402019Assets 2020: $68,148Liabilities 2020: $0Net Assets 2020: $68,1482020Assets 2021: $83,853Liabilities 2021: $0Net Assets 2021: $83,8532021Assets 2022: $40,171Liabilities 2022: $0Net Assets 2022: $40,1712022Assets 2023: $118,602Liabilities 2023: $0Net Assets 2023: $118,6022023Assets 2024: $126,142Liabilities 2024: $0Net Assets 2024: $126,1422024

Highlighted filing

2016

Assets$58,084
Liabilities$0
Net Assets$58,084
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2014: $80,005Expenses 2014: $66,039Net Income 2014: $13,9662014Revenue 2016: $68,074Expenses 2016: $50,843Net Income 2016: $17,2312016Revenue 2017: $91,936Expenses 2017: $80,063Net Income 2017: $11,8732017Revenue 2018: $82,205Expenses 2018: $76,215Net Income 2018: $5,9902018Revenue 2019: $78,867Expenses 2019: $86,074Net Income 2019: -$7,2072019Revenue 2020: $83,050Expenses 2020: $83,642Net Income 2020: -$5922020Revenue 2021: $83,360Expenses 2021: $67,655Net Income 2021: $15,7052021Revenue 2022: $47,350Expenses 2022: $91,032Net Income 2022: -$43,6822022Revenue 2023: $170,656Expenses 2023: $92,225Net Income 2023: $78,4312023Revenue 2024: $94,108Expenses 2024: $86,568Net Income 2024: $7,5402024

Highlighted filing

2016

Revenue$68,074
Expenses$50,843
Net Income$17,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$68,074
Mission and Program Overview

Mission

To promote the interests of its members, provide a forum for the non-alcoholic beverage industry to discuss problems of common interest, assist the industry in serving the interests of the consumer, and to represent the industry before the public, its institutions and governing bodies.

Program Services

DescriptionGrantsExpenses
DEFINED AND PROVIDED STRATEGIES TO PROMOTE THE NON-ALCOHOLIC BEVERAGE INDUSTRY.$0$50,843
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HUNTDirector-$0--
BRIAN FLAHERTYDirector-$0--
STEVEN PERRELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Beverage Association Inc
EIN
26-3549121
Phone
4013832424
Address
ONE WEST EXCHANGE STREET NO 3RD FL, PROVIDENCE, RI 02903

Signing Officer

Name
Steven Perrelli
Title
Treasurer
Phone
4013832424
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andsager Bartlett & Pieroni Llp
Address
ONE CATAMORE BLVD, EAST PROVIDENCE, RI 02914
Preparer
Edward P Pieroni
Phone
4012729100
Supplemental Narrative

Additional Explanations

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

“Description: donation. Amount: 100.”

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0STEVE PERRELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08604432816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 WATERFORD PARKWAY SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068074
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058084
IRS990EZ/GrossReceiptsAmt068074
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN PERRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF ITS MEMBERS, PROVIDE A FORUM FOR THE NON-ALCOHOLIC BEVERAGE INDUSTRY TO DISCUSS PROBLEMS OF COMMON INTEREST, ASSIST THE INDUSTRY IN SERVING THE INTERESTS OF THE CONSUMER, AND TO REPRESENT THE INDUSTRY BEFORE THE PUBLIC, ITS INSTITUTIONS AND GOVERNING BODIES.
IRS990EZ/PrintingPublicationsPostageAmt0743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEFINED AND PROVIDED STRATEGIES TO PROMOTE THE NON-ALCOHOLIC BEVERAGE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050843
IRS990EZ/TotalProgramServiceExpensesAmt050843
IRS990EZ/TotalRevenueAmt068074
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATION. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PERRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013832424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND BEVERAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0263549121
ReturnHeader/Filer/PhoneNum04013832424
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST EXCHANGE STREET NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F139EC73D4C95C9C37732CBE94E953A3A48BD5FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B4DA7D1E7DCBBCBF5FCD9D75B605C7B4F9E296
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.58.143
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm005:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050479760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDSAGER BARTLETT & PIERONI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE CATAMORE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04012729100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P PIERONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:24:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,084
Liabilities
$0
Net assets
$58,084
Revenue
$68,074
Expenses
$50,843
Net income
$17,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.94$0.87$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.71$0.92$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.91$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.83$0.68$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.79$0.86$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.92$0.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.80$0.66$0.14