Civic Intelligence

Ocean State Aquaculture Association

990EZ • Fiscal year 2023 • EIN 82-1607007

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

Organization Profile
POBox 2031Kingston, RI 02881

(401) 783-3360

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

565%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,594

Up $5,426 (+130%) from 2022

Net Assets

Up

$9,594

Up $5,426 (+130%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$13,460

Up $11,435 (+565%) from 2022

Expenses

Up

$8,034

Up $2,322 (+41%) from 2022

Net Income

Up

$5,426

Up $9,113 (+247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0Assets 2018: $5,907Liabilities 2018: $02018Assets 2019: $5,867Liabilities 2019: $02019Assets 2021: $7,855Liabilities 2021: $0Net Assets 2021: $7,8552021Assets 2022: $4,168Liabilities 2022: $0Net Assets 2022: $4,1682022Assets 2023: $9,594Liabilities 2023: $0Net Assets 2023: $9,5942023Assets 2024: $5,956Liabilities 2024: $0Net Assets 2024: $5,9562024

Highlighted filing

2023

Assets$9,594
Liabilities$0
Net Assets$9,594
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2018: $4,225Expenses 2018: $5,598Net Income 2018: -$1,3732018Revenue 2019: $3,150Expenses 2019: $3,190Net Income 2019: -$402019Revenue 2021: $16,000Expenses 2021: $19,032Net Income 2021: -$3,0322021Revenue 2022: $2,025Expenses 2022: $5,712Net Income 2022: -$3,6872022Revenue 2023: $13,460Expenses 2023: $8,034Net Income 2023: $5,4262023Revenue 2024: $250Expenses 2024: $3,888Net Income 2024: -$3,6382024

Highlighted filing

2023

Revenue$13,460
Expenses$8,034
Net Income$5,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.0
Gross Receipts
$13,460
Mission and Program Overview

Mission

Advocacy for sustainable aquaculture

Program Services

DescriptionGrantsExpenses
Received a grant for $5000 from a Charitable organization and disbursed $5000 to 11 members$5,000$500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RheaultPresident-$0--
Jim ArnouxSecretary-$0--
Katie MartinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ocean State Aquaclture Association
EIN
82-1607007
Phone
4017833360
Address
POBox 2031, Kingston, RI 02881

Signing Officer

Name
Robert Rheault
Title
treasurer
Phone
4017833360
Signed
2024-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Web site registration fee 269.00, Software $240.43, USPS box rent $100”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt0860
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Rheault
IRS990EZ/BooksInCareOfDetail/PhoneNum04017833360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 Mooresfield Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wakefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09594
IRS990EZ/FundraisingGrossIncomeAmt0625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013460
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09594
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
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/PersonNm0Robert Rheault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Arnoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0609
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for sustainable aquaculture
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Received a grant for $5000 from a Charitable organization and disbursed $5000 to 11 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0375
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0625
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08034
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt013460
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web site registration fee 269.00, Software $240.43, USPS box rent $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Rheault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04017833360
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN STATE AQUACLTURE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0821607007
ReturnHeader/Filer/PhoneNum04017833360
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 2031
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-28T11:22:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rheault
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,594
Liabilities
$0
Net assets
$9,594
Revenue
$13,460
Expenses
$8,034
Net income
$5,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.25$3.89$3.64
2023Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$13.5$8.03$5.43
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.03$5.71$3.69
2021Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$16.0$19.0$3.03
2019Summary only. Only limited summary data is available for this year.$5.87$0.00$3.15$3.19$0.04
2018Summary only. Only limited summary data is available for this year.$5.91$0.00$4.23$5.60$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits