Civic Intelligence

Association of Rhode Island Authors

990EZ • Fiscal year 2016 • EIN 46-1776587

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
63 Sawmill RoadChepachet, RI 02814

(401) 949-5299

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,934

Up $3,291 (+125%) from 2015

Net Assets

Up

$5,934

Up $3,291 (+125%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$35,795

Up $17,044 (+91%) from 2015

Expenses

Up

$32,504

Up $13,840 (+74%) from 2015

Net Income

Up

$3,291

Up $3,204 (+3683%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2014: $2,556Net Assets 2014: $2,5562014Assets 2015: $2,643Net Assets 2015: $2,6432015Assets 2016: $5,934Net Assets 2016: $5,9342016Assets 2017: $7,722Net Assets 2017: $7,7222017Assets 2018: $13,803Net Assets 2018: $13,8032018Assets 2019: $12,338Net Assets 2019: $12,3382019Assets 2020: $16,551Net Assets 2020: $16,5512020Assets 2021: $26,005Net Assets 2021: $26,0052021Assets 2022: $11,396Net Assets 2022: $11,3962022Assets 2023: $9,343Net Assets 2023: $9,3432023Assets 2024: $9,635Net Assets 2024: $9,6352024

Highlighted filing

2016

Assets$5,934
Liabilities-
Net Assets$5,934
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $8,374Expenses 2014: $7,052Net Income 2014: $1,3222014Revenue 2015: $18,751Expenses 2015: $18,664Net Income 2015: $872015Revenue 2016: $35,795Expenses 2016: $32,504Net Income 2016: $3,2912016Revenue 2017: $40,442Expenses 2017: $38,654Net Income 2017: $1,7882017Revenue 2018: $44,806Expenses 2018: $38,725Net Income 2018: $6,0812018Revenue 2019: $37,498Expenses 2019: $38,963Net Income 2019: -$1,4652019Revenue 2020: $18,249Expenses 2020: $14,036Net Income 2020: $4,2132020Revenue 2021: $32,755Expenses 2021: $23,301Net Income 2021: $9,4542021Revenue 2022: $29,245Expenses 2022: $43,854Net Income 2022: -$14,6092022Revenue 2023: $36,991Expenses 2023: $39,044Net Income 2023: -$2,0532023Revenue 2024: $35,390Expenses 2024: $35,098Net Income 2024: $2922024

Highlighted filing

2016

Revenue$35,795
Expenses$32,504
Net Income$3,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$35,795
Mission and Program Overview

Mission

The purpose of this corporation is to be an organization of local, published writers of both fiction and non-fiction committed to raising awareness of the outstanding written works crafted by authors in rhode island and other nearby communities.

Program Services

DescriptionGrantsExpenses
ESTABLISHING AND ATTENDING EVENTS PROVIDING AUTHOR PRESENTATIONS, READINGS AND WORKSHOPS.$32,503-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN R PORTERPresidentPT$0--
DAWN M PORTERDirector-$0--
WAYNE BARBERDirector-$0--
JOANN MEADTreasurer-$0--
MARK PERRYDirector-$0--
RAY WOLFDirector-$0--
PAUL CARANCIDirector-$0--
HEATHER A CARANCISecretary-$0--
J MICHAEL SQUATRITO JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Association of Rhode Island Authors
EIN
46-1776587
Phone
4019495299
Address
63 SAWMILL ROAD, CHEPACHET, RI 02814

Signing Officer

Name
Steven R Porter
Title
President
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Ledoux Petruska & Co Inc
Address
1006 Charles Street, North Providence, RI 02904
Preparer
Leonard a Petruska CPA
Phone
4017278100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4928”

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1126”

Other Expenses.1

“Program service expenses $25035”

Other Expenses.2

“Dues & subscriptions $295”

Other Expenses.3

“BANK CHARGES $103”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN MEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER A CARANCI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO BE AN ORGANIZATION OF LOCAL, PUBLISHED WRITERS OF BOTH FICTION AND NON-FICTION COMMITTED TO RAISING AWARENESS OF THE OUTSTANDING WRITTEN WORKS CRAFTED BY AUTHORS IN RHODE ISLAND AND OTHER NEARBY COMMUNITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032504
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04737
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES $25035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R PORTER
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ReturnHeader/Filer/PhoneNum04019495299
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04017278100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD A PETRUSKA CPA
ReturnHeader/ReturnTs02017-07-11T07:03:39-07:00
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
$5,934
Liabilities
-
Net assets
$5,934
Revenue
$35,795
Expenses
$32,504
Net income
$3,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$9.64$35.4$35.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.34$9.34$37.0$39.0$2.05
2022Detailed filing. Detailed filing data is available for this year.$11.4$11.4$29.2$43.9$14.6
2021Detailed filing. Detailed filing data is available for this year.$26.0$26.0$32.8$23.3$9.45
2020Detailed filing. Detailed filing data is available for this year.$16.6$16.6$18.2$14.0$4.21
2019Detailed filing. Detailed filing data is available for this year.$12.3$12.3$37.5$39.0$1.47
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$44.8$38.7$6.08
2017Detailed filing. Detailed filing data is available for this year.$7.72$7.72$40.4$38.7$1.79
2016Detailed filing. Detailed filing data is available for this year.$5.93$5.93$35.8$32.5$3.29
2015Detailed filing. Detailed filing data is available for this year.$2.64$2.64$18.8$18.7$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.56$2.56$8.37$7.05$1.32