Civic Intelligence

Johnsons Pond CIVIC Association Inc.

990EZ • Fiscal year 2021 • EIN 05-0366334

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 27, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

214%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$92,386

Up $30,051 (+48%) from 2020

Net Assets

Up

$92,386

Up $30,051 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$84,134

Up $57,300 (+214%) from 2020

Expenses

Up

$54,083

Up $26,371 (+95%) from 2020

Net Income

Up

$30,051

Up $30,929 (+3523%) from 2020

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

2021

Assets$92,386
Liabilities$0
Net Assets$92,386

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

2021

Revenue$84,134
Expenses$54,083
Net Income$30,051
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$85,804
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 exclusively for charitable, scientific and educational purposes. The association efforts are concentrated on promoting, educating, encouraging, protecting and enhancing recreational activities, public safety and environmental qualities of life in and around johnson's pond.

Program Services

DescriptionGrantsExpenses
LAKE WEED CONTROL, MONITORING AND ENVIRONMENTAL QUALITIES OF LIFE ON JOHNSON'S POND.$0$0
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
2021-10-27
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 8 - Other Revenue

Description: interest income. Amount: 2. Description: advertising income. Amount: 1,500. Total to form 990-ez, line 8: 1,502.

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

Description: 4th of july fireworks cost. Amount: 21,154. Description: web site expenses. Amount: 375. Description: concert series expenses. Amount: 1,000. Description: insurance cost. Amount: 1,034. Description: postage & delivery. Amount: 587. Description: office expenses. Amount: 119. Description: scholarships. Amount: 500. Description: miscellaneous expenses. Amount: 409. Description: lake weed control expenses. Amount: 17,500. Description: water quality testing. Amount: 650. Description: movie night. Amount: 835. Description: donations. Amount: 271. Description: central coventry fire district support. Amount: 2,000. Description: bank fees. Amount: 360. Description: advertertising & promotional. Amount: 267. Total to form 990-ez, line 16: 47,061.

Raw XML Appendix165 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.

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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/OtherExpensesTotalAmt047061
IRS990EZ/OtherRevenueTotalAmt01502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE JOHNSON'S POND CIVIC ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE ASSOCIATION EFFORTS ARE CONCENTRATED ON PROMOTING, EDUCATING, ENCOURAGING, PROTECTING AND ENHANCING RECREATIONAL ACTIVITIES, PUBLIC SAFETY AND ENVIRONMENTAL QUALITIES OF LIFE IN AND AROUND JOHNSON'S POND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE WEED CONTROL, MONITORING AND ENVIRONMENTAL QUALITIES OF LIFE ON JOHNSON'S POND.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSONSPOND.COM
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 1,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 4TH OF JULY FIREWORKS COST. AMOUNT: 21,154. DESCRIPTION: WEB SITE EXPENSES. AMOUNT: 375. DESCRIPTION: CONCERT SERIES EXPENSES. AMOUNT: 1,000. DESCRIPTION: INSURANCE COST. AMOUNT: 1,034. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 587. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 119. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 409. DESCRIPTION: LAKE WEED CONTROL EXPENSES. AMOUNT: 17,500. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 650. DESCRIPTION: MOVIE NIGHT. AMOUNT: 835. DESCRIPTION: DONATIONS. AMOUNT: 271. DESCRIPTION: CENTRAL COVENTRY FIRE DISTRICT SUPPORT. AMOUNT: 2,000. DESCRIPTION: BANK FEES. AMOUNT: 360. DESCRIPTION: ADVERTERTISING & PROMOTIONAL. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 47,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LEMOI
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ReturnHeader/BusinessOfficerGrp/PhoneNum04015782014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0050366334
ReturnHeader/Filer/PhoneNum04015782014
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050255779
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 HOLDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002908
ReturnHeader/PreparerPersonGrp/PhoneNum04013310500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RAFTERY CPA
ReturnHeader/ReturnTs02021-11-18T09:59:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMOI
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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