Civic Intelligence

Johnsons Pond CIVIC Association Inc.

990EZ • Fiscal year 2016 • EIN 05-0366334

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.JOHNSONSPOND.COM
PO Box 123Coventry, RI 02816

(401) 578-2014

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,718

Up $6,243 (+15%) from 2015

Net Assets

$46,718

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$51,310

Up $18,649 (+57%) from 2015

Expenses

Up

$45,067

Up $13,091 (+41%) from 2015

Net Income

Up

$6,243

Up $5,558 (+811%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2015: $40,475Liabilities 2015: $02015Assets 2016: $46,718Liabilities 2016: $0Net Assets 2016: $46,7182016Assets 2017: $43,665Liabilities 2017: $0Net Assets 2017: $43,6652017Assets 2018: $52,637Liabilities 2018: $0Net Assets 2018: $52,6372018Assets 2019: $63,213Liabilities 2019: $0Net Assets 2019: $63,2132019Assets 2020: $62,335Liabilities 2020: $0Net Assets 2020: $62,3352020Assets 2021: $92,386Liabilities 2021: $0Net Assets 2021: $92,3862021Assets 2022: $84,271Liabilities 2022: $0Net Assets 2022: $84,2712022Assets 2023: $66,048Liabilities 2023: $0Net Assets 2023: $66,0482023Assets 2024: $76,520Liabilities 2024: $0Net Assets 2024: $76,5202024Assets 2025: $92,160Liabilities 2025: $0Net Assets 2025: $92,1602025

Highlighted filing

2016

Assets$46,718
Liabilities$0
Net Assets$46,718
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2015: $32,661Expenses 2015: $31,976Net Income 2015: $6852015Revenue 2016: $51,310Expenses 2016: $45,067Net Income 2016: $6,2432016Revenue 2017: $33,090Expenses 2017: $36,143Net Income 2017: -$3,0532017Revenue 2018: $70,478Expenses 2018: $61,506Net Income 2018: $8,9722018Revenue 2019: $51,031Expenses 2019: $40,455Net Income 2019: $10,5762019Revenue 2020: $26,834Expenses 2020: $27,712Net Income 2020: -$8782020Revenue 2021: $84,134Expenses 2021: $54,083Net Income 2021: $30,0512021Revenue 2022: $70,840Expenses 2022: $78,955Net Income 2022: -$8,1152022Revenue 2023: $38,326Expenses 2023: $56,549Net Income 2023: -$18,2232023Revenue 2024: $30,326Expenses 2024: $19,854Net Income 2024: $10,4722024Revenue 2025: $35,430Expenses 2025: $19,790Net Income 2025: $15,6402025

Highlighted filing

2016

Revenue$51,310
Expenses$45,067
Net Income$6,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$51,310
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purpose - the johnson's pond civicassociation is organized exclusively for charitable, scientific andeducational purposes. The association efforts are concentrated onpromoting, educating, encouraging, protecting and enhancingrecreational activities, public safety and environmental qualities oflife in and around johnson's pond.

To improve the facilities of johnson's pond and abutting properties

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS TO RAISE COMMUNITY AWARENESS-$25,769
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE GAUDETPresident-$0--
JOHN STUDLEYVice President-$0--
MICHELE LANCIAUXSecretary-$0--
LORI LEMOITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
JOHNSON'S POND CIVIC ASSOCIATION
EIN
05-0366334
Phone
4015782014
Address
PO BOX 123, COVENTRY, RI 02816

Signing Officer

Name
Lori Lemoi
Title
Treasurer
Phone
4015782014
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Jason E Smith CPA Ltd
Address
2100 Broad St, Cranston, RI 02905
Preparer
Jason E Smith CPA
Phone
4014611900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2249.”

Form 990EZ, Part I, Line 16

“Bank service charges 112.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 199.”

Form 990EZ, Part I, Line 16

“CONCERT SERIES 1600.”

Form 990EZ, Part I, Line 16

“Program service expenses 33946.”

Form 990EZ, Part I, Line 16

“POSTAGE & DELIVERY 615.”

Form 990EZ, Part I, Line 16

“WEBSITE 359.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 12.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 500.”

Form 990EZ, Part I, Line 16

“LABOR DAY 2050.”

Raw XML Appendix141 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/PersonNm0LORI LEMOI
IRS990EZ/BooksInCareOfDetail/PhoneNum04015782014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 ISLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046718
IRS990EZ/FundraisingGrossIncomeAmt025769
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE GAUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE LANCIAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI LEMOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE FACILITIES OF JOHNSON'S POND AND ABUTTING PROPERTIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS TO RAISE COMMUNITY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt025769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045067
IRS990EZ/TotalProgramServiceExpensesAmt025769
IRS990EZ/TotalRevenueAmt051310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSONSPOND.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018731
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018731
IRS990ScheduleA/Total509Grp/TotalAmt018731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT SERIES 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES 33946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & DELIVERY 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABOR DAY 2050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LEMOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015782014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON'S POND CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0050366334
ReturnHeader/Filer/PhoneNum04015782014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0COVENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason E Smith CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04014611900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T09:59:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$46,718
Liabilities
$0
Net assets
$46,718
Revenue
$51,310
Expenses
$45,067
Net income
$6,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$35.4$19.8$15.6
2024Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$30.3$19.9$10.5
2023Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$38.3$56.5$18.2
2022Detailed filing. Detailed filing data is available for this year.$84.3$0.00$84.3$70.8$79.0$8.12
2021Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$84.1$54.1$30.1
2020Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$26.8$27.7$0.88
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$51.0$40.5$10.6
2018Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$70.5$61.5$8.97
2017Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$33.1$36.1$3.05
2016Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$51.3$45.1$6.24
2015Summary only. Only limited summary data is available for this year.$40.5$0.00$32.7$32.0$0.69