Civic Intelligence

Providence Island Association Inc

EIN 03-6015727

c/o Sandra Dooley44 East Terrace05403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2010

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

$500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets39th percentile

Assets

$785,766

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$785,766

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

$28,217

No earlier filing loaded for comparison.

Expenses

$17,660

No earlier filing loaded for comparison.

Net Income

$10,557

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $785,766Liabilities 2010: $0Net Assets 2010: $785,7662010

Highlighted filing

2010

Assets$785,766
Liabilities$0
Net Assets$785,766
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $28,217Expenses 2010: $17,660Net Income 2010: $10,5572010

Highlighted filing

2010

Revenue$28,217
Expenses$17,660
Net Income$10,557
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$785,766
Liabilities
$0
Net assets
$785,766
Revenue
$28,217
Expenses
$17,660
Net income
$10,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$0.28$0.18$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 18, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
03-6015727
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY013059
IRS990EZ/CashSavingsAndInvestments/EOY023616
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/ExcessOrDeficitForYear010557
IRS990EZ/FeesAndOthPymtToIndContractors0624
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts028217
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome057
IRS990EZ/LandAndBuildings/BOY0752400
IRS990EZ/LandAndBuildings/EOY0757400
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues028160
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0770459
IRS990EZ/NetAssetsOrFundBalancesBOY0770459
IRS990EZ/NetAssetsOrFundBalances/EOY0785766
IRS990EZ/NetAssetsOrFundBalancesEOY0785766
IRS990EZ/OccupancyRentUtilitiesAndMaint017005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 W 12th St Apt 8W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111316 Ruffner Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12714 Stillhill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13682 Santa Barbara Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1444 East Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15823 Snipe Ireland Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16246 Beechmont Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Niskayuna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hamden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Berkeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4S Burlington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6New Rochelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Brainard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joel Brainard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Christopher Ibsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerry Sontag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sandra Dooley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jared Katz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ellen Sontag-Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President and director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President and director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY04750
IRS990EZ/OtherChangesInNetAssets04750
IRS990EZ/OtherExpensesTotal031
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0manage real property for members' use and enjoyment
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Management of budget and finances - all members paid dues and assessments in full
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Planning for repair of association's facilities - extensive research into methods and costs of repairing docks owned and used by members with development of feasible options
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Repairs to Association Property - repairs to Lodge roof and chimneys and barn door completed, all done with volunteer labor
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2329
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 East Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0S Burlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Dooley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028627019
IRS990EZ/TotalAssets/BOY0770459
IRS990EZ/TotalAssets/EOY0785766
IRS990EZ/TotalExpenses017660
IRS990EZ/TotalProgramServiceExpenses0329
IRS990EZ/TotalRevenue028217
ReasonableCauseExplanation/Explanation0The filing was originally due on 10/15/2010. I filed for the automatic three-month extension until 1/15/2011 and it was granted. It is my understanding that because 1/15/2011 fell on a Saturday and Monday 1/17/2011 was a federal holiday (Martin Luther King, Jr. federal holiday). the official deadline for this return is today, 1/18/11.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0036015727
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE ISLAND ASSOCIATION INC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08028627019
ReturnHeader/Filer/USAddress/AddressLine10c/o Sandra Dooley
ReturnHeader/Filer/USAddress/AddressLine2044 East Terrace
ReturnHeader/Filer/USAddress/City0S Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005403
ReturnHeader/Officer/DateSigned02011-01-18
ReturnHeader/Officer/Name0Sandra Dooley
ReturnHeader/Officer/Phone08028627019
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-18T13:33:51-07:00

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