Civic Intelligence

Pawtuxet River Authority

EIN 05-0404245 • 501(c)3 • Hope, RI

Profile

The mission of the pawtuxet river authority is to protect and improve the pawtuxet river and its watershed.

8 Hope Furnace RdHope, RI 02831

www.pawtuxet.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,377,434

Up $13,704 (+0.3%) from 2023

Liabilities

Up

$3,400

Up $3,400 from 2023

Net Assets

Up

$4,374,034

Up $10,304 (+0.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$53,441

Up $9,142 (+21%) from 2023

Expenses

Down

$43,138

Down $5,811 (-12%) from 2023

Net Income

Up

$10,303

Up $14,953 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,474,998Liabilities 2011: $137,099Net Assets 2011: $4,337,8992011Assets 2012: $4,428,077Liabilities 2012: $66,326Net Assets 2012: $4,361,7512012Assets 2013: $4,347,413Liabilities 2013: $1,938Net Assets 2013: $4,345,4752013Assets 2014: $4,348,269Liabilities 2014: $6,504Net Assets 2014: $4,341,7652014Assets 2015: $4,350,509Liabilities 2015: $2,987Net Assets 2015: $4,347,5222015Assets 2016: $4,499,450Liabilities 2016: $80,339Net Assets 2016: $4,419,1112016Assets 2017: $4,410,470Liabilities 2017: $0Net Assets 2017: $4,410,4702017Assets 2018: $4,415,944Liabilities 2018: $1,735Net Assets 2018: $4,414,2092018Assets 2019: $4,410,999Liabilities 2019: $425Net Assets 2019: $4,410,5742019Assets 2020: $4,406,864Liabilities 2020: $8,959Net Assets 2020: $4,397,9052020Assets 2021: $4,380,444Liabilities 2021: $465Net Assets 2021: $4,379,9792021Assets 2022: $4,368,844Liabilities 2022: $465Net Assets 2022: $4,368,3792022Assets 2023: $4,363,730Liabilities 2023: $0Net Assets 2023: $4,363,7302023Assets 2024: $4,377,434Liabilities 2024: $3,400Net Assets 2024: $4,374,0342024

Highlighted filing

2024

Assets$4,377,434
Liabilities$3,400
Net Assets$4,374,034
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $343,680Expenses 2011: $159,271Net Income 2011: $184,4092011Revenue 2012: $608,862Expenses 2012: $585,010Net Income 2012: $23,8522012Revenue 2013: $303,412Expenses 2013: $319,688Net Income 2013: -$16,2762013Revenue 2014: $65,891Expenses 2014: $69,601Net Income 2014: -$3,7102014Revenue 2015: $61,108Expenses 2015: $55,351Net Income 2015: $5,7572015Revenue 2016: $121,067Expenses 2016: $49,478Net Income 2016: $71,5892016Revenue 2017: $49,861Expenses 2017: $58,502Net Income 2017: -$8,6412017Revenue 2018: $35,604Expenses 2018: $31,865Net Income 2018: $3,7392018Revenue 2019: $69,015Expenses 2019: $72,650Net Income 2019: -$3,6352019Revenue 2020: $49,717Expenses 2020: $62,386Net Income 2020: -$12,6692020Revenue 2021: $44,435Expenses 2021: $62,361Net Income 2021: -$17,9262021Revenue 2022: $38,245Expenses 2022: $49,845Net Income 2022: -$11,6002022Revenue 2023: $44,299Expenses 2023: $48,949Net Income 2023: -$4,6502023Revenue 2024: $53,441Expenses 2024: $43,138Net Income 2024: $10,3032024

Highlighted filing

2024

Revenue$53,441
Expenses$43,138
Net Income$10,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,377,434
Liabilities
$3,400
Net assets
$4,374,034
Revenue
$53,441
Expenses
$43,138
Net income
$10,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.37$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.04$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.04$0.06$0.02
2020Summary only. Only limited summary data is available for this year.$4.41$0.01$4.40$0.05$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.07$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$4.42$0.00$4.41$0.04$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$4.50$0.08$4.42$0.12$0.05$0.07
2015Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.06$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$4.35$0.01$4.34$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$4.43$0.07$4.36$0.61$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$4.47$0.14$4.34$0.34$0.16$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 2, 2005
Return Version
2023v6.0
Gross Receipts
$62,337
Mission and Program Overview

Mission

The mission of the pawtuxet river authority is to protect and improve the pawtuxet river and its watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,707$59,530▼ $7,177
Savings and Temporary Cash Investments$16,387$29,553▲ $13,166
Cash and Non-Interest-Bearing Accounts$10,536$18,251▲ $7,715
Total Assets$4,363,730$4,377,434▲ $13,704
Other Assets Total$4,270,100$4,270,100→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,400-
Other Liabilities$0$0→ $0
Total Liabilities$0$3,400▲ $3,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,361,670$4,371,974▲ $10,304
Net Assets With Donor Restrictions$2,060$2,060→ $0
Total Net Assets Fund Balance$4,363,730$4,374,034▲ $10,304
Total Liabilities and Net Assets / Fund Balance$4,363,730$4,377,434▲ $13,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,530$55,207-
Equipment$0$20,472-
Other Assets Org$4,270,100--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert NeroChairman
Katie Degoosh-dimarzioVice Chairman
Alicia NeroBoard Member
George KuzmowyczBoard Member
John V Graichen IiiBoard Member
Marc LemoiBoard Member
Matt JerzykBoard Member
Michael BedardBoard Member
Paul LockettBoard Member
Peter MeusertBoard Member
Robert FleuryBoard Member
Carl SantucciSecretary
James SullivanSecretary
Tammy KenyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,713
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$12,706
All Other Contributions
$5,713
Change in Net Assets
$10,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$12,793$0$12,793
Depreciation Depletion$7,177$0$0$7,177
Fees for Services Legal$4,875$0$0$4,875
Insurance$0$3,027$0$3,027
Other Expenses$0$2,675$0$2,675
Office Expenses$0$1,306$0$1,306
Fees for Services Other$550$0$0$550
Conferences and Meetings$489$0$0$489
All Other Expenses$0$198$0$198
Total Functional Expenses$22,071$21,067$0$43,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,402
Fundraising Direct Expenses$8,896
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pawtuxet River Authority
EIN
05-0404245
Phone
4016157039
Address
8 HOPE FURNACE RD, HOPE, RI 02831
Doing Business As
Pawtuxet River Authority and Watershed Council

Signing Officer

Name
Robert Nero
Title
Director
Phone
4016157039
Signed
2005-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nero
Formed
1972
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Judith Hetherman CPA
Address
110 Arnold Road, Coventry, RI 02816
Preparer
Judith Hetherman CPA
Phone
4018257688
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board of directors of the organization consists of fifteen directors when all positions are filled. The presidents of the town councils of coventry, west warwick and scituate each appoint three members and the mayors of the cities of cranston and warwick each appoint three members.”

Pt VI, Line 11B

“The organizations bookkeeper reviews the form 990 with the preparer.”

Pt VI, Line 12C

“Each year each board member files a disclosure statement with the rhode island state ethics commission, reporting any potential or perceived conflicts of interest.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization adopted the us gaap standards for accounting for uncertainty in income taxes, which require the organization to report any uncertain tax positions and to adjust its financial statements for the impacts thereof. As of june 30,2022, the organization determined that it had no tax positions that did not meet the more likely than not threshold of being sustained by the applicable tax authority.”

Raw XML AppendixShowing 400 of 453 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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IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03027
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03027
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059530
IRS990/LandBldgEquipCostOrOtherBssAmt0135209
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PAWTUXET RIVER AUTHORITY IS TO PROTECT AND IMPROVE THE PAWTUXET RIVER AND ITS WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04363730
IRS990/NetAssetsOrFundBalancesEOYAmt04374034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02506
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04361670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04371974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012793
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012793
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04270100
IRS990/OtherAssetsTotalGrp/EOYAmt04270100
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32675
IRS990/OtherExpensesGrp/ProgramServicesAmt02305
IRS990/OtherExpensesGrp/ProgramServicesAmt16675
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02305
IRS990/OtherExpensesGrp/TotalAmt16675
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherExpensesGrp/TotalAmt32675
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT NERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt048949
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4650
IRS990/PYTotalExpensesAmt048949
IRS990/PYTotalRevenueAmt044299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040522
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt0187109
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187109
IRS990ScheduleA/TotalSupportAmt0227631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04270100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION AND RECREATIONAL PURPOSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055207
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE US GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACTS THEREOF. AS OF JUNE 30,2022, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE MORE LIKELY THAN NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04270100
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF FIFTEEN DIRECTORS WHEN ALL POSITIONS ARE FILLED. THE PRESIDENTS OF THE TOWN COUNCILS OF COVENTRY, WEST WARWICK AND SCITUATE EACH APPOINT THREE MEMBERS AND THE MAYORS OF THE CITIES OF CRANSTON AND WARWICK EACH APPOINT THREE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOOKKEEPER REVIEWS THE FORM 990 WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR EACH BOARD MEMBER FILES A DISCLOSURE STATEMENT WITH THE RHODE ISLAND STATE ETHICS COMMISSION, REPORTING ANY POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04363730
IRS990/TotalAssetsEOYAmt04377434
IRS990/TotalAssetsGrp/BOYAmt04363730
IRS990/TotalAssetsGrp/EOYAmt04377434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022071
IRS990/TotalFunctionalExpensesGrp/TotalAmt043138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03400

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