Civic Intelligence

Prudence Island Historical and Preservation Society Incorporated

EIN 05-0415854 • 501(c)3 • Prudence Island, RI

Profile

Preservation of islands historical buildings & memorabilia

PO Box 193Prudence Island, RI 02872-0193

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$468,386

Down $11,100 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$468,386

Down $11,100 (-2.3%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$10,614

Down $8,714 (-45%) from 2013

Expenses

Down

$21,714

Down $2,195 (-9.2%) from 2013

Net Income

Down

-$11,100

Down $6,519 (-142%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $356,158Net Assets 2011: $356,1582011Assets 2012: $484,067Net Assets 2012: $484,0672012Assets 2013: $479,486Liabilities 2013: $0Net Assets 2013: $479,4862013Assets 2014: $468,386Liabilities 2014: $0Net Assets 2014: $468,3862014

Highlighted filing

2014

Assets$468,386
Liabilities$0
Net Assets$468,386
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $19,992Expenses 2011: $15,796Net Income 2011: $4,1962011Revenue 2012: $142,062Expenses 2012: $14,153Net Income 2012: $127,9092012Revenue 2013: $19,328Expenses 2013: $23,909Net Income 2013: -$4,5812013Revenue 2014: $10,614Expenses 2014: $21,714Net Income 2014: -$11,1002014

Highlighted filing

2014

Revenue$10,614
Expenses$21,714
Net Income-$11,100
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,386
Liabilities
$0
Net assets
$468,386
Revenue
$10,614
Expenses
$21,714
Net income
-$11,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.11$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.84$1.42$0.14$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$0.20$0.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$10,614
Mission and Program Overview

Mission

Preservation of islands historical buildings & memorabilia

Program Services

DescriptionGrantsExpenses
THE PRESERVATION AND DISPLAY OF PRUDENCE ISLAND HISTORICAL MEMORABILIA AND PRESERVATION OF HISTORICAL BUILDINGS-$21,714
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH FOSTERPresident-$0--
PAULINA ELSERTreasurer-$0--
CYNTHIA DAVIDISONSecretary-$0--
DONNA BAINSCorresp Sec-$0--
RICHARD BUCKLEYArchivist-$0--
JOE BAINSHistorian-$0--
THERESE MARZULLODirector-$0--
SHARON HOMANDirector-$0--
PAUL COLLETTEVice President-$0--
JIMMY MOSHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prudence Island Historical & Preservation Society Inc
EIN
05-0415854
Phone
7813662433
Address
PO BOX 193, PRUDENCE ISLAND, RI 02872-0193

Signing Officer

Name
Judith Foster
Title
President
Phone
7813662433
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Felix G Cincotta CPA & Consultants
Address
ONE GATEWAY CENTER, NEWTON, MA 02458
Preparer
Felix G Cincotta CPA
Phone
6173322227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2357. Office expenses 350. Program expenses 1227. Depreciation 12324.”

Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082003
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULINA ELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA DAVIDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE BAINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIMMY MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARCHIVIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF ISLANDS HISTORICAL BUILDINGS & MEMORABILIA
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021714
IRS990EZ/TotalProgramServiceExpensesAmt021714
IRS990EZ/TotalRevenueAmt010614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139135
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110195
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2357. OFFICE EXPENSES 350. PROGRAM EXPENSES 1227. DEPRECIATION 12324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813662433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE ISLAND HISTORICAL & PRESERVATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0050415854
ReturnHeader/Filer/PhoneNum07813662433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0PRUDENCE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028720193
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002458
ReturnHeader/PreparerPersonGrp/PhoneNum06173322227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX G CINCOTTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T05:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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