Rhode Island Beverage Association Inc

990EZ • Fiscal year 2017 • EIN 26-3549121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile N/A

One West Exchange Street No 302Providence, RI 02903

(401) 383-2424

Siviq Scores

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

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

35%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets47th percentile

Assets

$69,957

Up $11,873 (+20%) from 2016

Net Assets

$69,957

Up $11,873 (+20%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin74th percentile

Revenue

$91,936

Up $23,862 (+35%) from 2016

Expenses

$80,063

Up $29,220 (+57%) from 2016

Net Income

Down

$11,873

Down $5,358 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2017

Assets$69,957

Liabilities$0

Net Assets$69,957

Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2017

Revenue$91,936

Expenses$80,063

Net Income$11,873

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 13, 2018
Return Version: 2017v2.3
Gross Receipts: $91,936

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

Description	Grants	Expenses
DEFINED AND PROVIDED STRATEGIES TO PROMOTE THE NON-ALCOHOLIC BEVERAGE INDUSTRY.	$0	$80,063

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS HUNT	Director	-	$0	-	-
KELLY SMITH	Director	-	$0	-	-
JOHN MARTINO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rhode Island Beverage Association Inc
EIN: 26-3549121
Phone: 4013832424
Address: ONE WEST EXCHANGE STREET NO 302, PROVIDENCE, RI 02903

Signing Officer

Name: John Martino
Title: Treasurer
Phone: 4013832424
Signed: 2018-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Andsager Bartlett & Pieroni Llp
Address: 1275 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915
Preparer: Edward P Pieroni
Phone: 4012729100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: project change. Grantee relationship: none. Property description: cash. Date of gift: 05/22/17. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: mcauley ministries. Grantee relationship: none. Property description: cash. Date of gift: 05/22/17. Amount given: 3,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: the fogarty center. Grantee relationship: none. Property description: cash. Date of gift: 05/30/17. Amount given: 100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: new england women in energy. Grantee relationship: none. Property description: cash. Date of gift: 06/29/17. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: women & infants development program. Grantee relationship: none. Property description: cash. Date of gift: 08/01/17. Amount given: 1,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: holy family home for mothers and children. Grantee relationship: none. Property description: cash. Date of gift: 11/06/17. Amount given: 6,000. Total included on form 990-ez, line 10: 16,800.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JOHN MARTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2035314100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	900 LONG RIDGE RD BUILDING 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	06902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	58084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	69957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	91936
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	11873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	63263
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	58084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69957
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	16800
IRS990EZ/GrossReceiptsAmt	0	91936
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	58084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	58084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	THOMAS HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DEFINED AND PROVIDED STRATEGIES TO PROMOTE THE NON-ALCOHOLIC BEVERAGE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80063
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	RI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	80063
IRS990EZ/TotalProgramServiceExpensesAmt	0	80063
IRS990EZ/TotalRevenueAmt	0	91936
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PROJECT CHANGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/22/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MCAULEY MINISTRIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/22/17. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE FOGARTY CENTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/30/17. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NEW ENGLAND WOMEN IN ENERGY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/17. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WOMEN & INFANTS DEVELOPMENT PROGRAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/17. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOLY FAMILY HOME FOR MOTHERS AND CHILDREN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/17. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4013832424
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RHODE ISLAND BEVERAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	RHOD
ReturnHeader/Filer/EIN	0	263549121
ReturnHeader/Filer/PhoneNum	0	4013832424
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	ONE WEST EXCHANGE STREET NO 302
ReturnHeader/Filer/USAddress/CityNm	0	PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	RI
ReturnHeader/Filer/USAddress/ZIPCd	0	02903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	229E3B8F572FFC672A504ADA78A0B24EB81A3F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	229E3B8F572FFC672A504ADA78A0B24EB81A3F48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.191.58.143
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	12:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	050479760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANDSAGER BARTLETT & PIERONI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1275 WAMPANOAG TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02915
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4012729100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDWARD P PIERONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-13T12:58:19-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,957
Liabilities: $0
Net assets: $69,957
Revenue: $91,936
Expenses: $80,063
Net income: $11,873

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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