Civic Intelligence

Little Compton Village Improvement Society

EIN 05-0276033 • 501(c)3 • Little Compton, RI

Profile

To provide a meeting location for civic and social functions

P O Box 207Little Compton, RI 02837

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,715 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,091

Up $5,376 (+15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$30,503

Down $1,034 (-3.3%) from 2023

Expenses

Down

$25,127

Down $9,864 (-28%) from 2023

Net Income

Up

$5,376

Up $8,830 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $9,367Liabilities 2011: $02011Assets 2012: $6,787Net Assets 2012: $6,7872012Assets 2013: $3,734Liabilities 2013: $0Net Assets 2013: $3,7342013Assets 2014: $2,501Liabilities 2014: $0Net Assets 2014: $2,5012014Assets 2015: $11,172Liabilities 2015: $0Net Assets 2015: $11,1722015Assets 2016: $14,604Liabilities 2016: $0Net Assets 2016: $14,6042016Assets 2017: $8,808Liabilities 2017: $0Net Assets 2017: $8,8082017Assets 2018: $14,852Liabilities 2018: $02018Assets 2019: $25,001Liabilities 2019: $0Net Assets 2019: $25,0012019Assets 2020: $29,089Liabilities 2020: $0Net Assets 2020: $29,0892020Assets 2021: $31,506Liabilities 2021: $0Net Assets 2021: $31,5062021Assets 2022: $38,169Liabilities 2022: $0Net Assets 2022: $38,1692022Assets 2023: $34,715Liabilities 2023: $0Net Assets 2023: $34,7152023Assets 2024: $0Net Assets 2024: $40,0912024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$40,091
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20KRevenue 2011: $13,006Expenses 2011: $16,140Net Income 2011: -$3,1342011Revenue 2012: $7,462Expenses 2012: $10,042Net Income 2012: -$2,5802012Revenue 2013: $9,158Expenses 2013: $12,211Net Income 2013: -$3,0532013Revenue 2014: $11,517Expenses 2014: $12,750Net Income 2014: -$1,2332014Revenue 2015: $19,960Expenses 2015: $11,289Net Income 2015: $8,6712015Revenue 2016: $11,215Expenses 2016: $7,783Net Income 2016: $3,4322016Revenue 2017: $11,377Expenses 2017: $17,173Net Income 2017: -$5,7962017Revenue 2018: $16,185Expenses 2018: $10,141Net Income 2018: $6,0442018Revenue 2019: $20,962Expenses 2019: $10,813Net Income 2019: $10,1492019Revenue 2020: $15,212Expenses 2020: $11,124Net Income 2020: $4,0882020Revenue 2021: $17,631Expenses 2021: $15,214Net Income 2021: $2,4172021Revenue 2022: $38,219Expenses 2022: $31,556Net Income 2022: $6,6632022Revenue 2023: $31,537Expenses 2023: $34,991Net Income 2023: -$3,4542023Revenue 2024: $30,503Expenses 2024: $25,127Net Income 2024: $5,3762024

Highlighted filing

2024

Revenue$30,503
Expenses$25,127
Net Income$5,376
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$40,091
Revenue
$30,503
Expenses
$25,127
Net income
$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$40.1$30.5$25.1$5.38
2023Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$31.5$35.0$3.45
2022Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$38.2$31.6$6.66
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$17.6$15.2$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$15.2$11.1$4.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$21.0$10.8$10.1
2018Summary only. Only limited summary data is available for this year.$14.9$0.00$16.2$10.1$6.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$11.4$17.2$5.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$11.2$7.78$3.43
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$20.0$11.3$8.67
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$11.5$12.8$1.23
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$9.16$12.2$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$6.79$7.46$10.0$2.58
2011Summary only. Only limited summary data is available for this year.$9.37$0.00$13.0$16.1$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$48,774
Mission and Program Overview

Mission

To provide a meeting location for civic and social functions

Program Services

DescriptionGrantsExpenses
Community Support$0$25,876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikel FolcarelliPresidentPT$0--
Jennifer PriorVice President-$0--
Martha ShermanSecretaryPT$0--
David PeckhamTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little Compton Village Improvement Society
EIN
05-0276033
Phone
4013381096
Address
P O Box 207, Little Compton, RI 02837

Signing Officer

Name
David Peckham
Title
Treasurer
Phone
4013381096
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Towers & Company Inc
Address
422 Mariano Bishop Blvd, Fall River, MA 02721
Preparer
James M Towers CPA
Phone
4016242840
Supplemental Narrative

Additional Explanations

Pt VI, Line 50

“There is no compensation paid; this is completely volunteers”

Pt VI, Line 51

“There are no compensated independent acontractors who reach the level of $100,000”

Raw XML Appendix152 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/PersonNm0David Peckham
IRS990EZ/BooksInCareOfDetail/PhoneNum04013381096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Compton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt022885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040091
IRS990EZ/OccupancyRentUtltsAndMaintAmt023976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mikel Folcarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Prior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Peckham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a meeting location for civic and social functions
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018271
IRS990EZ/SpecialEventsNetIncomeLossAmt04614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025127
IRS990EZ/TotalProgramServiceExpensesAmt025876
IRS990EZ/TotalRevenueAmt030503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015210
IRS990ScheduleA/Total509Grp/TotalAmt089976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no compensation paid; this is completely volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no compensated independent acontractors who reach the level of $100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 51
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Peckham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04013381096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Compton Village Improvement Society
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0050276033
ReturnHeader/Filer/PhoneNum04013381096
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 207
ReturnHeader/Filer/USAddress/CityNm0Little Compton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921538114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Towers & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Mariano Bishop Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fall River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002721
ReturnHeader/PreparerPersonGrp/PhoneNum04016242840
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Towers CPA
ReturnHeader/ReturnTs02025-05-14T13:23:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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