Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$66,390
Up $1,096 (+1.7%) from 2023
Net Assets
Up$65,690
Up $1,096 (+1.7%) from 2023
Liabilities
Flat$700
Flat from 2023
Revenue And Expenses
Revenue
Down$56,412
Down $23,747 (-30%) from 2023
Expenses
Down$55,316
Down $11,455 (-17%) from 2023
Net Income
Down$1,096
Down $12,292 (-92%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 26, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $56,412
Mission and Program Overview
Mission
The purpose of this organization shall be as a nonprofit corporation for the betterment of the community of people on prudence island in narragansett bay. This is accomplished throught the maintenance of a community building, which is used as a gathering place for community events for adults and youth of the island, and all real estate and other property of the association.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM EXP/EVENTS - BINGO, PYO EVENT, PIA DAY, QUEEN OF HEARTS & CRUISE | - | $24,183 |
| SEE EVENTS LISTED IN 4TH PROGRAM SERVICE ACCOMPLISHMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA RICE-MOSHER | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Prudence Improvement Association
- EIN
- 05-0412416
- Phone
- 5088385703
- Address
- PO BOX 111, PRUDENCE ISLAND, RI 02872
Signing Officer
- Name
- Linda Rice-mosher
- Title
- Officer
- Phone
- 5088385703
- Signed
- 2025-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Devine & Associates LLC
- Address
- 33 BROADCOMMON ROAD RD UNIT 4, BRISTOL, RI 02809
- Preparer
- Mark G Devine CPA
- Phone
- 4012540151
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Bingo net proceeds 22,242 pyo 9,298 donations 4,415 pia events 4,292 member cruise 3,990 queen of hearts 3,980 misc revenue 1,285 total 49,502”
Form 990-ez, Part I, Line 16
“Expenses 806 paypal fees 282 627 liability insurance 1,558 property insurance 7,308 d&o insurance 885 bingo exp 8,245 cruise 2,150 facilities & equipment 11,085 pia day 814 pyo event 7,983 queen of hearts 720 total 42,463”
Form 990-ez, Part II, Line 26
“Security deposits 700 700”
Form 990-ez, Part III
“The purpose of this organization shall be as a nonprofit corporation for the betterment of the community of people on prudence island in narragansett bay. This is accomplished throught the maintenance of a community building, which is used as a gathering place for community events for adults and youth of the island, and all real estate and other property of the association.”
Form 990-ez, Part III, Line 31
“Program exp/events - bingo, pyo event, pia day, queen of hearts & cruise”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA RICE-MOSHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5088385703 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 0626 NARRAGANSETT AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRUDENCE ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66390 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5635 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1096 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12853 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56412 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64594 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA RICE-MOSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42463 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS ORGANIZATION SHALL BE AS A NONPROFIT CORPORATION FOR THE BETTERMENT OF THE COMMUNITY OF PEOPLE ON PRUDENCE ISLAND IN NARRAGANSETT BAY. THIS IS ACCOMPLISHED THROUGHT THE MAINTENANCE OF A COMMUNITY BUILDING, WHICH IS USED AS A GATHERING PLACE FOR COMMUNITY EVENTS FOR ADULTS AND YOUTH OF THE ISLAND, AND ALL REAL ESTATE AND OTHER PROPERTY OF THE ASSOCIATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE EVENTS LISTED IN 4TH PROGRAM SERVICE ACCOMPLISHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM EXP/EVENTS - BINGO, PYO EVENT, PIA DAY, QUEEN OF HEARTS & CRUISE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24183 |
| IRS990EZ/TotalRevenueAmt | 0 | 56412 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20048 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114398 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20323 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BINGO NET PROCEEDS 22,242 PYO 9,298 DONATIONS 4,415 PIA EVENTS 4,292 MEMBER CRUISE 3,990 QUEEN OF HEARTS 3,980 MISC REVENUE 1,285 TOTAL 49,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 806 PAYPAL FEES 282 627 LIABILITY INSURANCE 1,558 PROPERTY INSURANCE 7,308 D&O INSURANCE 885 BINGO EXP 8,245 CRUISE 2,150 FACILITIES & EQUIPMENT 11,085 PIA DAY 814 PYO EVENT 7,983 QUEEN OF HEARTS 720 TOTAL 42,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY DEPOSITS 700 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THIS ORGANIZATION SHALL BE AS A NONPROFIT CORPORATION FOR THE BETTERMENT OF THE COMMUNITY OF PEOPLE ON PRUDENCE ISLAND IN NARRAGANSETT BAY. THIS IS ACCOMPLISHED THROUGHT THE MAINTENANCE OF A COMMUNITY BUILDING, WHICH IS USED AS A GATHERING PLACE FOR COMMUNITY EVENTS FOR ADULTS AND YOUTH OF THE ISLAND, AND ALL REAL ESTATE AND OTHER PROPERTY OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXP/EVENTS - BINGO, PYO EVENT, PIA DAY, QUEEN OF HEARTS & CRUISE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA RICE-MOSHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088385703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRUDENCE IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRUD |
| ReturnHeader/Filer/EIN | 0 | 050412416 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088385703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRUDENCE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02872 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203353605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEVINE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 BROADCOMMON ROAD RD UNIT 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012540151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK G DEVINE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-27T19:52:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,390
- Liabilities
- $700
- Net assets
- $65,690
- Revenue
- $56,412
- Expenses
- $55,316
- Net income
- $1,096
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $42.0 | $1.20 | $40.8 | $73.2 | $97.7 | $24.5 |
| 2024Detailed filing. Detailed filing data is available for this year. | $66.4 | $0.70 | $65.7 | $56.4 | $55.3 | $1.10 |
| 2023Detailed filing. Detailed filing data is available for this year. | $65.3 | $0.70 | $64.6 | $80.2 | $66.8 | $13.4 |