Civic Intelligence

Rhode Island Beverage Association Inc

990EZ • Fiscal year 2018 • EIN 26-3549121

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/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.

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$75,947

Up $5,990 (+8.6%) from 2017

Net Assets

Up

$75,947

Up $5,990 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$82,205

Down $9,731 (-11%) from 2017

Expenses

Down

$76,215

Down $3,848 (-4.8%) from 2017

Net Income

Down

$5,990

Down $5,883 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$75,947
Liabilities$0
Net Assets$75,947
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$82,205
Expenses$76,215
Net Income$5,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$82,205
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$76,215
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HUNTPresident-$0--
KELLY SMITHVice President-$0--
JOHN MARTINOSecretary/Treasurer-$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
2019-05-02
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 8 - Other Revenue

“Description: interest. Amount: 200.”

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: 05/01/18. 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: 05/01/18. Amount given: 5,000.”

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: 06/25/18. Amount given: 200.”

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

“Activity classification: charitable. Grantee name: mccourt middle school. Grantee relationship: none. Property description: cash. Date of gift: 05/11/18. Amount given: 2,000.”

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: 05/01/18. Amount given: 2,500. Total included on form 990-ez, line 10: 14,700.”

Raw XML Appendix119 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/BusinessNameLine1Txt0JOHN MARTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02035314100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 LONG RIDGE RD BUILDING 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082005
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061515
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075947
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014700
IRS990EZ/GrossReceiptsAmt082205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075947
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/PersonNm1KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0200
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEFINED AND PROVIDED STRATEGIES TO PROMOTE THE NON-ALCOHOLIC BEVERAGE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076215
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076215
IRS990EZ/TotalProgramServiceExpensesAmt076215
IRS990EZ/TotalRevenueAmt082205
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PROJECT CHANGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/18. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MCAULEY MINISTRIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/18. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE FOGARTY CENTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/25/18. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MCCOURT MIDDLE SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/11/18. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOLY FAMILY HOME FOR MOTHERS AND CHILDREN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/18. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/PersonNm0JOHN MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013832424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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 302
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0229E3B8F572FFC672A504ADA78A0B24EB81A3F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0229E3B8F572FFC672A504ADA78A0B24EB81A3F48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.58.143
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm005:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050479760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDSAGER BARTLETT & PIERONI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 WAMPANOAG TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04012729100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P PIERONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:25:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,947
Liabilities
$0
Net assets
$75,947
Revenue
$82,205
Expenses
$76,215
Net income
$5,990
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
2018Detailed filing. Detailed filing data is available for this year.$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