Civic Intelligence

Common Fence Point Improvement Association

990 • Fiscal year 2016 • EIN 05-0440929

Jan 01, 2016 to Dec 31, 2016 • Filed on May 28, 2017

Organization Profilewww.commonfencepoint.org
PO Box 134Portsmouth, RI 02871

(401) 683-2432

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,113,765

Up $16,815 (+0.5%) from 2015

Net Assets

Up

$3,113,765

Up $16,815 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$45,524

Down $33,746 (-43%) from 2015

Expenses

Up

$28,709

Up $969 (+3.5%) from 2015

Net Income

Down

$16,815

Down $34,715 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,035,859Liabilities 2011: $0Net Assets 2011: $3,035,8592011Assets 2012: $3,038,793Liabilities 2012: $0Net Assets 2012: $3,038,7932012Assets 2013: $3,038,999Liabilities 2013: $0Net Assets 2013: $3,038,9992013Assets 2014: $3,045,420Liabilities 2014: $0Net Assets 2014: $3,045,4202014Assets 2015: $3,096,950Liabilities 2015: $0Net Assets 2015: $3,096,9502015Assets 2016: $3,113,765Liabilities 2016: $0Net Assets 2016: $3,113,7652016Assets 2017: $3,387,665Liabilities 2017: $0Net Assets 2017: $3,387,6652017Assets 2018: $3,567,464Liabilities 2018: $0Net Assets 2018: $3,567,4642018Assets 2019: $3,863,940Liabilities 2019: $0Net Assets 2019: $3,863,9402019Assets 2020: $3,924,087Liabilities 2020: $0Net Assets 2020: $3,924,0872020Assets 2021: $3,916,098Liabilities 2021: $0Net Assets 2021: $3,916,0982021Assets 2022: $3,903,674Liabilities 2022: $0Net Assets 2022: $3,903,6742022Assets 2023: $3,874,570Liabilities 2023: $0Net Assets 2023: $3,874,5702023Assets 2024: $3,852,171Liabilities 2024: $0Net Assets 2024: $3,852,1712024

Highlighted filing

2016

Assets$3,113,765
Liabilities$0
Net Assets$3,113,765
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $18,912Expenses 2011: $16,971Net Income 2011: $1,9412011Revenue 2012: $20,213Expenses 2012: $17,279Net Income 2012: $2,9342012Revenue 2013: $24,180Expenses 2013: $23,974Net Income 2013: $2062013Revenue 2014: $29,153Expenses 2014: $22,732Net Income 2014: $6,4212014Revenue 2015: $79,270Expenses 2015: $27,740Net Income 2015: $51,5302015Revenue 2016: $45,524Expenses 2016: $28,709Net Income 2016: $16,8152016Revenue 2017: $303,915Expenses 2017: $30,015Net Income 2017: $273,9002017Revenue 2018: $213,087Expenses 2018: $33,288Net Income 2018: $179,7992018Revenue 2019: $343,186Expenses 2019: $46,710Net Income 2019: $296,4762019Revenue 2020: $91,836Expenses 2020: $61,670Net Income 2020: $30,1662020Revenue 2021: $89,462Expenses 2021: $103,425Net Income 2021: -$13,9632021Revenue 2022: $90,981Expenses 2022: $105,191Net Income 2022: -$14,2102022Revenue 2023: $90,082Expenses 2023: $116,015Net Income 2023: -$25,9332023Revenue 2024: $98,227Expenses 2024: $125,220Net Income 2024: -$26,9932024

Highlighted filing

2016

Revenue$45,524
Expenses$28,709
Net Income$16,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 28, 2017
Return Version
2016v3.0
Gross Receipts
$48,280
Mission and Program Overview

Mission

The organization exists to enrich the lives of local residents through arts, wellness, recreation and community safeguarding by providing and maintaining a community center, beaches, playgrounds and other common areas.

Enrich lives through arts, wellness, and the power of community; safeguarding, maintaining and managing the beaches, causeways, recreation areas and other properties entrusted to it by deed in 1926.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,096,950$3,113,765▲ $16,815
Land, Buildings, and Equipment, Net$3,039,806$3,068,710▲ $28,904
Cash and Non-Interest-Bearing Accounts$43,304$30,389▼ $12,915
Savings and Temporary Cash Investments$13,840$14,666▲ $826
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,096,950$3,113,765▲ $16,815
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,096,950$3,113,765▲ $16,815
Total Liabilities and Net Assets / Fund Balance$3,096,950$3,113,765▲ $16,815

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,930,600-$2,930,600
Other Land Buildings$138,110$183,807$321,917
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kirsten CaseyPresident
Kristina ThompsonVice President
Conley ZaniDirector
Carol NicolauTrustee
Christopher MuselerTrustee
Jonathan GewirzTrustee
Michael ZaniTrustee
Neal HingoranyTrustee
Susan YoungSecretary
Diane BarretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,411
Program Service Revenue
$24,875
Investment Income
$19
Other Revenue
$3,219
All Other Contributions
$13,966
Change in Net Assets
$16,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,709
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247$4,707-$4,954
Occupancy$2,008$2,008-$4,016
Office Expenses$1,049$1,049-$2,098
Fees for Services Other-$2,000-$2,000
Insurance$654$654-$1,308
Fees for Services Legal-$1,250-$1,250
Fees for Services Accounting-$600-$600
Other Expenses$50-$10$10
Total Functional Expenses$16,431$12,268$10$28,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,975
Fundraising Direct Expenses$2,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael zani, trustee, and conley zani, hall manager, are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's president and treasurer review the 990 before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Common Fence Point Improvement Associati
EIN
05-0440929
Phone
4016832432
Address
PO BOX 134, PORTSMOUTH, RI 02871

Signing Officer

Name
Diane Barrette
Title
Treasurer
Signed
2017-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
John S Pope CPA
Address
6 Canonchet Drive, Portsmouth, RI 02871
Preparer
John S Pope
Phone
4012935020
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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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HALL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027740
IRS990/PYOtherRevenueAmt0-2622
IRS990/PYProgramServiceRevenueAmt019411
IRS990/PYRevenuesLessExpensesAmt051530
IRS990/PYTotalExpensesAmt027740
IRS990/PYTotalRevenueAmt079270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03096950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03113765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0114661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114661
IRS990ScheduleA/TotalSupportAmt0200963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02930600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02930600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03068710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL ZANI, TRUSTEE, AND CONLEY ZANI, HALL MANAGER, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03096950
IRS990/TotalAssetsEOYAmt03113765
IRS990/TotalAssetsGrp/BOYAmt03096950
IRS990/TotalAssetsGrp/EOYAmt03113765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016431
IRS990/TotalFunctionalExpensesGrp/TotalAmt028709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03096950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03113765
IRS990/TotalProgramServiceExpensesAmt016431
IRS990/TotalProgramServiceRevenueAmt024875
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03096950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03113765
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.commonfencepoint.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BARRETTE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,765
Liabilities
$0
Net assets
$3,113,765
Revenue
$45,524
Expenses
$28,709
Net income
$16,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.09$0.12$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.09$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.09$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.34$0.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.21$0.03$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.30$0.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.02$0.02$0.00