Civic Intelligence

Red Lily Pond Project Association Inc.

990EZ • Fiscal year 2019 • EIN 04-3368675

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization Profile
39 Prospect AveCenterville, MA 02632

(508) 778-0507

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,586

Up $3,122 (+9.1%) from 2018

Net Assets

Up

$37,586

Up $3,122 (+9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$13,751

Down $484 (-3.4%) from 2018

Expenses

Down

$10,629

Down $15,571 (-59%) from 2018

Net Income

Up

$3,122

Up $15,087 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,333Liabilities 2011: $02011Assets 2012: $41,652Liabilities 2012: $02012Assets 2013: $50,319Liabilities 2013: $02013Assets 2014: $41,070Liabilities 2014: $02014Assets 2015: $36,044Liabilities 2015: $02015Assets 2016: $40,886Liabilities 2016: $02016Assets 2017: $46,429Liabilities 2017: $0Net Assets 2017: $46,4292017Assets 2018: $34,464Liabilities 2018: $0Net Assets 2018: $34,4642018Assets 2019: $37,586Liabilities 2019: $0Net Assets 2019: $37,5862019Assets 2020: $63,555Liabilities 2020: $0Net Assets 2020: $63,5552020Assets 2021: $101,646Liabilities 2021: $0Net Assets 2021: $101,6462021Assets 2022: $135,953Liabilities 2022: $0Net Assets 2022: $135,9532022Assets 2023: $156,971Liabilities 2023: $0Net Assets 2023: $156,9712023Assets 2024: $181,683Liabilities 2024: $0Net Assets 2024: $181,6832024

Highlighted filing

2019

Assets$37,586
Liabilities$0
Net Assets$37,586
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $12,458Expenses 2011: $2,621Net Income 2011: $9,8372011Revenue 2012: $13,437Expenses 2012: $4,118Net Income 2012: $9,3192012Revenue 2013: $11,820Expenses 2013: $3,153Net Income 2013: $8,6672013Revenue 2014: $13,413Expenses 2014: $22,662Net Income 2014: -$9,2492014Revenue 2015: $24,585Expenses 2015: $29,534Net Income 2015: -$4,9492015Revenue 2016: $24,997Expenses 2016: $18,062Net Income 2016: $6,9352016Revenue 2017: $12,054Expenses 2017: $14,287Net Income 2017: -$2,2332017Revenue 2018: $14,235Expenses 2018: $26,200Net Income 2018: -$11,9652018Revenue 2019: $13,751Expenses 2019: $10,629Net Income 2019: $3,1222019Revenue 2020: $36,576Expenses 2020: $10,607Net Income 2020: $25,9692020Revenue 2021: $49,074Expenses 2021: $10,983Net Income 2021: $38,0912021Revenue 2022: $64,093Expenses 2022: $29,786Net Income 2022: $34,3072022Revenue 2023: $57,088Expenses 2023: $36,070Net Income 2023: $21,0182023Revenue 2024: $53,122Expenses 2024: $28,410Net Income 2024: $24,7122024

Highlighted filing

2019

Revenue$13,751
Expenses$10,629
Net Income$3,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$14,988
Mission and Program Overview

Mission

SEE ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
VEGETATION MANAGEMENT ON THE LAKE ELIZABETH EMBANKMENT, REMOVAL OF INVASIVE PHRAGMITES BY AMERICORP VOLUNTEERS, DETAILED SURVEY OF PONDS AND HERRING RUN-$2,868
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE OATESVice President-$0--
VALERIE LANETreasurer-$0--
KATHLEEN BRADYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Red Lily Pond Project Assoc Inc
EIN
04-3368675
Address
39 PROSPECT AVE, CENTERVILLE, MA 02632

Signing Officer

Name
Valerie Lane
Title
Treasurer
Phone
5087780507
Signed
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Hilary S Gagnon CPA
Address
PO BOX 444, HARWICH PORT, MA 02646
Preparer
Hilary S Gagnon
Phone
5084326700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 930TAXES AND FEES 88DONATIONS 300SEMINAR 185”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05087780507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 SUMMERBELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVIILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037586
IRS990EZ/FundraisingGrossIncomeAmt07060
IRS990EZ/GrossReceiptsAmt014988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037586
IRS990EZ/OccupancyRentUtltsAndMaintAmt01035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm0DALE OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VEGETATION MANAGEMENT ON THE LAKE ELIZABETH EMBANKMENT, REMOVAL OF INVASIVE PHRAGMITES BY AMERICORP VOLUNTEERS, DETAILED SURVEY OF PONDS AND HERRING RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01237
IRS990EZ/SpecialEventsNetIncomeLossAmt05823
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010629
IRS990EZ/TotalProgramServiceExpensesAmt02868
IRS990EZ/TotalRevenueAmt013751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0113618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029305
IRS990ScheduleA/Total509Grp/TotalAmt0113618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 930TAXES AND FEES 88DONATIONS 300SEMINAR 185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087780507
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LILY POND PROJECT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0043368675
ReturnHeader/Filer/USAddress/AddressLine1Txt039 PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C9D0C070F3B898A0A951C2C47BE3BFC1BDD6BFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C9D0C070F3B898A0A951C2C47BE3BFC1BDD6BFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00416082020063ccmmqn0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.159.192.73
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTm015:46:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043103093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILARY S GAGNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARWICH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002646
ReturnHeader/PreparerPersonGrp/PhoneNum05084326700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY S GAGNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T14:41:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,586
Liabilities
$0
Net assets
$37,586
Revenue
$13,751
Expenses
$10,629
Net income
$3,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.53$0.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.57$0.36$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.64$0.30$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.49$0.11$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.37$0.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.14$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.12$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.25$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.25$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.13$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.12$0.03$0.09
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.13$0.04$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.12$0.03$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits