Civic Intelligence

Northeast Representatives Assoc Inc

990EZ • Fiscal year 2021 • EIN 27-2775134

Jun 01, 2020 to May 31, 2021 • Filed on Apr 14, 2022

Organization ProfileN/A
26 Mary AvenueWest Warwick, RI 02893

(401) 822-0723

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

221%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$45,263

Up $31,173 (+221%) from 2020

Net Assets

Up

$45,263

Up $31,173 (+221%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Down

$45,099

Down $6,931 (-13%) from 2020

Expenses

Down

$13,926

Down $43,183 (-76%) from 2020

Net Income

Up

$31,173

Up $36,252 (+714%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2019: $46,787Liabilities 2019: $0Net Assets 2019: $46,7872019Assets 2020: $14,090Liabilities 2020: $0Net Assets 2020: $14,0902020Assets 2021: $45,263Liabilities 2021: $0Net Assets 2021: $45,2632021Assets 2022: $42,616Liabilities 2022: $0Net Assets 2022: $42,6162022

Highlighted filing

2021

Assets$45,263
Liabilities$0
Net Assets$45,263
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $60,814Expenses 2019: $56,281Net Income 2019: $4,5332019Revenue 2020: $52,030Expenses 2020: $57,109Net Income 2020: -$5,0792020Revenue 2021: $45,099Expenses 2021: $13,926Net Income 2021: $31,1732021Revenue 2022: $29,384Expenses 2022: $32,031Net Income 2022: -$2,6472022

Highlighted filing

2021

Revenue$45,099
Expenses$13,926
Net Income$31,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$45,099
Mission and Program Overview

Mission

Trade association for manufacturers' representatives

Program Services

DescriptionGrantsExpenses
HOST ANNUAL CONVENTION FOR MANUFACTURERS' REPRESENTATIVES$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VALENTINIPresident-$0--
TIMOTHY ROSICAVice President-$0--
PETE ROSICATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Representatives Assoc Inc
EIN
27-2775134
Phone
4018220723
Address
26 MARY AVENUE, WEST WARWICK, RI 02893

Signing Officer

Name
Pete Rosica
Title
Treasurer
Phone
4018220723
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Additional Explanations

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

“Description: conferences, conventions, and meetings. Amount: 10,879. Description: bank service charges. Amount: 1,259. Description: insurance. Amount: 691. Description: office expense. Amount: 27. Total to form 990-ez, line 16: 12,856.”

Raw XML Appendix104 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/PersonNm0PETE ROSICA
IRS990EZ/BooksInCareOfDetail/PhoneNum04018220723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 MARY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt031173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045263
IRS990EZ/GrossReceiptsAmt045099
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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/PersonNm0MIKE VALENTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY ROSICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE ROSICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012856
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION FOR MANUFACTURERS' REPRESENTATIVES
IRS990EZ/ProgramServiceRevenueAmt045099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ANNUAL CONVENTION FOR MANUFACTURERS' REPRESENTATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013926
IRS990EZ/TotalRevenueAmt045099
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 10,879. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,259. DESCRIPTION: INSURANCE. AMOUNT: 691. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 12,856.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE ROSICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018220723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST REPRESENTATIVES ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272775134
ReturnHeader/Filer/PhoneNum04018220723
ReturnHeader/Filer/USAddress/AddressLine1Txt026 MARY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002893
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY ROSS
ReturnHeader/ReturnTs02022-04-15T08:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSICA
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,263
Liabilities
$0
Net assets
$45,263
Revenue
$45,099
Expenses
$13,926
Net income
$31,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$29.4$32.0$2.65
2021Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$45.1$13.9$31.2
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$52.0$57.1$5.08
2019Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$60.8$56.3$4.53