Civic Intelligence

Johnsons Pond CIVIC Association Inc.

990EZ • Fiscal year 2017 • EIN 05-0366334

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 24, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,665

Down $3,053 (-6.5%) from 2016

Net Assets

Down

$43,665

Down $3,053 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$33,090

Down $18,220 (-36%) from 2016

Expenses

Down

$36,143

Down $8,924 (-20%) from 2016

Net Income

Down

-$3,053

Down $9,296 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$43,665
Liabilities$0
Net Assets$43,665
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$33,090
Expenses$36,143
Net Income-$3,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$33,090
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-$6,319
Compensation and Service Providers
Top Officer Pay76th 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
2017-10-24
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 1623.”

Form 990EZ, Part I, Line 16

“Bank service charges 130.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 103.”

Form 990EZ, Part I, Line 16

“CONCERT SERIES 800.”

Form 990EZ, Part I, Line 16

“Program service expenses 28111.”

Form 990EZ, Part I, Line 16

“POSTAGE & DELIVERY 867.”

Form 990EZ, Part I, Line 16

“WEBSITE 659.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 500.”

Form 990EZ, Part I, Line 16

“LABOR DAY 2500.”

Raw XML Appendix148 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/BOYAmt046718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043665
IRS990EZ/FundraisingGrossIncomeAmt06319
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043665
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/OtherExpensesTotalAmt035293
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/ProgramServiceExpensesAmt06319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036143
IRS990EZ/TotalProgramServiceExpensesAmt06319
IRS990EZ/TotalRevenueAmt033090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSONSPOND.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038442
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018731
IRS990ScheduleA/Total509Grp/TotalAmt038442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT SERIES 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES 28111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & DELIVERY 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LABOR DAY 2500.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LEMOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015782014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F168EC108A3D0B952AC86A72F3009243214551
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB65C9FEFE4391DD81370F968A0E3CDDBA8AC2E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.163.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:33:23
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/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-27T07:33:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,665
Liabilities
$0
Net assets
$43,665
Revenue
$33,090
Expenses
$36,143
Net income
-$3,053
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