Civic Intelligence

Pawtuxet River Authority

990 • Fiscal year 2021 • EIN 05-0404245

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.pawtuxet.org
8 Hope Furnace RdHope, RI 02831

(401) 615-7039

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,380,444

Down $26,420 (-0.6%) from 2020

Net Assets

Down

$4,379,979

Down $17,926 (-0.4%) from 2020

Liabilities

Down

$465

Down $8,494 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$44,435

Down $5,282 (-11%) from 2020

Expenses

Down

$62,361

Down $25 (-0.0%) from 2020

Net Income

Down

-$17,926

Down $5,257 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2021

Assets$4,380,444
Liabilities$465
Net Assets$4,379,979
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$44,435
Expenses$62,361
Net Income-$17,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$44,435
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$89,396$81,312▼ $8,084
Savings and Temporary Cash Investments$28,109$19,627▼ $8,482
Pledges and Grants Receivable$14,593--
Accounts Receivable$4,000$7,200▲ $3,200
Cash and Non-Interest-Bearing Accounts$666$2,205▲ $1,539
Total Assets$4,406,864$4,380,444▼ $26,420
Other Assets Total$4,270,100$4,270,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,959$465▼ $8,494
Total Liabilities$8,959$465▼ $8,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,397,345$4,377,919▼ $19,426
Net Assets With Donor Restrictions$560$2,060▲ $1,500
Total Net Assets Fund Balance$4,397,905$4,379,979▼ $17,926
Total Liabilities and Net Assets / Fund Balance$4,406,864$4,380,444▼ $26,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,062$33,676$114,738
Equipment$250$20,432$20,682
Other Assets Org$4,270,100--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert NeroDirector, Chair
Stan BrittsanDirector, Vice Chair
Alan DurandDirector
Jack DonovanDirector
James JohnsonDirector
Jim SullivanDirector
John PreissDirector
Michael BedardDirector
Paul LockettDirector
Carl SantucciDirector, Secretary
Jennifer RyanDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,817
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$9,600
All Other Contributions
$1,670
Change in Net Assets
$-17,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,361
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
Fees for Services Other$15,407--$15,407
Fees for Services Legal$11,790--$11,790
Occupancy-$11,472-$11,472
Depreciation Depletion$7,874--$7,874
Insurance-$3,549-$3,549
Fees for Services Accounting-$2,750-$2,750
Information Technology-$2,150-$2,150
Office Expenses$889$1,084-$1,973
Other Expenses$496--$496
Conferences and Meetings$438--$438
Travel$330--$330
Total Functional Expenses$41,356$21,005$0$62,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Section A, 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 apoint three members.”

Form 990, Part VI, Section B, Line 11A and B

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

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section B, Line 15

“The Organization has no employees.”

Form 990, Part VI, Section C, Line 19

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

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
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nero
Formed
1972
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Katharine G Estes CPA
Address
34 Schaeffer St, Wakefield, RI 02879
Preparer
Katharine G Estes CPA
Phone
4012583031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering 15,407”

Financial Statement Notes

X 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, 2021, the organization determined that it had no tax positions that did not meet the more likely than not trheshold of being sustained by the applicable tax authority.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt07200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Pawtuxet River Authority is to protect and improve the Pawtuxet River and its watershed.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01670
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Nero co Pawtuxet River Autho
IRS990/BooksInCareOfDetail/PhoneNum04016157039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Hope Furnace Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hope
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002831
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0666
IRS990/CashNonInterestBearingGrp/EOYAmt02205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0438
IRS990/ConferencesMeetingsGrp/TotalAmt0438
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt062361
IRS990/CYOtherRevenueAmt09600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07874
IRS990/DepreciationDepletionGrp/TotalAmt07874
IRS990/Desc0The Organizations activities include open space acquisition, river and fish passage restoration activities, and land conservation,and improvements such as trail systems, and boating and fishing accesses in order to improve public access to the watershed. Ongoing activities include environmental clean-ups in and along waterways and wetlands, removal of flood debris from the river, and water quality monitoring throughout the watershed. The Organization relies heavily on volunteers and some paid professional services to carry out these activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Pawtuxet River Authority and Watershed Council
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0560
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02060
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011790
IRS990/FeesForServicesLegalGrp/TotalAmt011790
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015407
IRS990/FeesForServicesOtherGrp/TotalAmt015407
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Durand
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Bedard
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Lockett
IRS990/Form990PartVIISectionAGrp/PersonNm4John Preiss
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm6James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Nero
IRS990/Form990PartVIISectionAGrp/PersonNm8Carl Santucci
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm10Stan Brittsan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt032907
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044435
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02150
IRS990/InformationTechnologyGrp/TotalAmt02150
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/TotalAmt03549
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081312
IRS990/LandBldgEquipCostOrOtherBssAmt0135420
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0240
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/NetAssetsOrFundBalancesBOYAmt04397905
IRS990/NetAssetsOrFundBalancesEOYAmt04379979
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04397345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04377919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011472
IRS990/OccupancyGrp/TotalAmt011472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0889
IRS990/OfficeExpensesGrp/TotalAmt01973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04270100
IRS990/OtherAssetsTotalGrp/EOYAmt04270100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies and expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt04132
IRS990/OtherExpensesGrp/ProgramServicesAmt1496
IRS990/OtherExpensesGrp/TotalAmt04132
IRS990/OtherExpensesGrp/TotalAmt1496
IRS990/OtherOrganizationDsc0x
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Nero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062386
IRS990/PYOtherRevenueAmt09600
IRS990/PYRevenuesLessExpensesAmt0-12669
IRS990/PYTotalExpensesAmt062386
IRS990/PYTotalRevenueAmt049717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78010
IRS990ScheduleA/PublicSupportPY170Pct00.82910
IRS990ScheduleA/PublicSupportTotal170Amt0178991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178991
IRS990ScheduleA/TotalSupportAmt0229432
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/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04270100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for conservation and recreational purposes
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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, 2021, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE MORE LIKELY THAN NOT TRHESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04270100
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 apoint 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 percieved conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Engineering 15,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04406864
IRS990/TotalAssetsEOYAmt04380444
IRS990/TotalAssetsGrp/BOYAmt04406864
IRS990/TotalAssetsGrp/EOYAmt04380444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041356
IRS990/TotalFunctionalExpensesGrp/TotalAmt062361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08959
IRS990/TotalLiabilitiesEOYAmt0465
IRS990/TotalLiabilitiesGrp/BOYAmt08959
IRS990/TotalLiabilitiesGrp/EOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04397905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04379979
IRS990/TotalProgramServiceExpensesAmt041356
IRS990/TotalRevenueGrp/ExclusionAmt09618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04406864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04380444
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 Hope Furnace Rd
IRS990/USAddress/CityNm0Hope
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002831
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.pawtuxet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Nero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawtuxet River Authority
ReturnHeader/Filer/BusinessNameControlTxt0PAWT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,444
Liabilities
$465
Net assets
$4,379,979
Revenue
$44,435
Expenses
$62,361
Net income
-$17,926
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
2021Detailed filing. Detailed filing data is available for this year.$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