Civic Intelligence

Johnsons Pond CIVIC Association Inc.

990EZ • Fiscal year 2018 • EIN 05-0366334

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 20, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,637

Up $8,972 (+21%) from 2017

Net Assets

Up

$52,637

Up $8,972 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$70,478

Up $37,388 (+113%) from 2017

Expenses

Up

$61,506

Up $25,363 (+70%) from 2017

Net Income

Up

$8,972

Up $12,025 (+394%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$52,637
Liabilities$0
Net Assets$52,637

Operations Trend

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

2018

Revenue$70,478
Expenses$61,506
Net Income$8,972
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$78,150
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.

The johnson's pond civic association is organized exlusively for charitable, scientific and educational purposes. The association efforts are concentrated on promoting, educating, encouraging, protecting and enhancing recreational activities, public safety and enviromental qualities of life in and around johnson's pond.

Program Services

DescriptionGrantsExpenses
LAKE WEED CONTROL, MONITORING AND ENVIROMENTAL QUALITIES OF LIFE ON JOHNSON'S POND.$15,642$13,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC LEMOIPresident-$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
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Michael J Raftery CPA
Phone
4013310500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,027. Returns and allowances: 0. Less cost of goods sold: 5,783. Gross profit: -2,756. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 5,783. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,783.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 63. Description: newsletter & booklet advertising. Amount: 10,110. Total to form 990-ez, line 8: 10,173.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: 4th july fireworks cost & expenses. Amount: 23,837. Description: ski show equipment expenses. Amount: 1,011. Description: labor day fireworks expenses. Amount: 6,000. Description: web site expenses. Amount: 360. Description: water quality testing. Amount: 650. Description: tax return preparation. Amount: 875. Description: concert series expenses. Amount: 1,500. Description: insurance cost. Amount: 1,488. Description: postage & delivery. Amount: 1,016. Description: office expenses. Amount: 669. Description: repairs & maintenance. Amount: 208. Description: scholarships. Amount: 750. Description: bank fees. Amount: 6. Description: miscellaneous expenses. Amount: 524. Description: other office expenses. Amount: 1,056. Description: lake weed control expenses. Amount: 13,352. Total to form 990-ez, line 16: 53,302.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI LEMOI
IRS990EZ/BooksInCareOfDetail/PhoneNum04015782014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 ISLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt05783
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08972
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IRS990EZ/GrossReceiptsAmt078150
IRS990EZ/GrossSalesOfInventoryAmt03027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08942
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0MARC LEMOI
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053302
IRS990EZ/OtherRevenueTotalAmt010173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE JOHNSON'S POND CIVIC ASSOCIATION IS ORGANIZED EXLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE ASSOCIATION EFFORTS ARE CONCENTRATED ON PROMOTING, EDUCATING, ENCOURAGING, PROTECTING AND ENHANCING RECREATIONAL ACTIVITIES, PUBLIC SAFETY AND ENVIROMENTAL QUALITIES OF LIFE IN AND AROUND JOHNSON'S POND.
IRS990EZ/PrintingPublicationsPostageAmt08204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE WEED CONTROL, MONITORING AND ENVIROMENTAL QUALITIES OF LIFE ON JOHNSON'S POND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013352
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt012415
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSONSPOND.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018731
IRS990ScheduleA/Total509Grp/TotalAmt080146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,027. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,783. GROSS PROFIT: -2,756. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,783. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 63. DESCRIPTION: NEWSLETTER & BOOKLET ADVERTISING. AMOUNT: 10,110. TOTAL TO FORM 990-EZ, LINE 8: 10,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 4TH JULY FIREWORKS COST & EXPENSES. AMOUNT: 23,837. DESCRIPTION: SKI SHOW EQUIPMENT EXPENSES. AMOUNT: 1,011. DESCRIPTION: LABOR DAY FIREWORKS EXPENSES. AMOUNT: 6,000. DESCRIPTION: WEB SITE EXPENSES. AMOUNT: 360. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 650. DESCRIPTION: TAX RETURN PREPARATION. AMOUNT: 875. DESCRIPTION: CONCERT SERIES EXPENSES. AMOUNT: 1,500. DESCRIPTION: INSURANCE COST. AMOUNT: 1,488. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 1,016. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 669. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 208. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 750. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 524. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 1,056. DESCRIPTION: LAKE WEED CONTROL EXPENSES. AMOUNT: 13,352. TOTAL TO FORM 990-EZ, LINE 16: 53,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LEMOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015782014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
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/AtSubmissionCreationDeviceId0A9AE6B0F7221DFCF2451FB6A38BD95F315A7B3AD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.212.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050255779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANSIVERI KIMBALL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 HOLDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002908
ReturnHeader/PreparerPersonGrp/PhoneNum04013310500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RAFTERY CPA
ReturnHeader/ReturnTs02018-11-27T08:13:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits