Civic Intelligence

The Prudence Island Volunteer Fire Dept

990 • Fiscal year 2017 • EIN 05-0511670

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

PO Box 305Prudence Island, RI 02872

(401) 683-1100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,505

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$306,903

Up $22,303 (+7.8%) from 2016

Net Assets

Up

$305,672

Up $21,072 (+7.4%) from 2016

Liabilities

Up

$1,231

Up $1,231 from 2016

Revenue

Up

$229,891

Up $50,942 (+28%) from 2016

Expenses

Up

$220,028

Up $24,615 (+13%) from 2016

Net Income

Up

$9,863

Up $26,327 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $246,222Liabilities 2010: $0Net Assets 2010: $246,2222010Assets 2011: $367,079Liabilities 2011: $0Net Assets 2011: $367,0792011Assets 2012: $374,860Liabilities 2012: $0Net Assets 2012: $374,8602012Assets 2013: $340,397Liabilities 2013: $0Net Assets 2013: $340,3972013Assets 2014: $318,345Liabilities 2014: $0Net Assets 2014: $318,3452014Assets 2015: $301,064Liabilities 2015: $0Net Assets 2015: $301,0642015Assets 2016: $284,600Liabilities 2016: $0Net Assets 2016: $284,6002016Assets 2017: $306,903Liabilities 2017: $1,231Net Assets 2017: $305,6722017Assets 2018: $294,663Liabilities 2018: $877Net Assets 2018: $293,7862018Assets 2019: $356,151Liabilities 2019: $1,041Net Assets 2019: $355,1102019Assets 2020: $370,219Liabilities 2020: $1,039Net Assets 2020: $369,1802020Assets 2021: $376,820Liabilities 2021: $0Net Assets 2021: $376,8202021Assets 2022: $393,005Liabilities 2022: $392Net Assets 2022: $392,6132022Assets 2023: $418,055Liabilities 2023: $12,405Net Assets 2023: $405,6502023Assets 2024: $433,236Liabilities 2024: $0Net Assets 2024: $433,2362024

Highlighted filing

2017

Assets$306,903
Liabilities$1,231
Net Assets$305,672

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $79,145Expenses 2010: $85,319Net Income 2010: -$6,1742010Expenses 2011: $88,1512011Revenue 2012: $136,505Expenses 2012: $128,724Net Income 2012: $7,7812012Revenue 2013: $116,523Expenses 2013: $150,986Net Income 2013: -$34,4632013Revenue 2014: $135,121Expenses 2014: $157,173Net Income 2014: -$22,0522014Revenue 2015: $177,140Expenses 2015: $194,421Net Income 2015: -$17,2812015Revenue 2016: $178,949Expenses 2016: $195,413Net Income 2016: -$16,4642016Revenue 2017: $229,891Expenses 2017: $220,028Net Income 2017: $9,8632017Revenue 2018: $269,100Expenses 2018: $280,987Net Income 2018: -$11,8872018Revenue 2019: $244,015Expenses 2019: $182,687Net Income 2019: $61,3282019Revenue 2020: $100,783Expenses 2020: $86,713Net Income 2020: $14,0702020Revenue 2021: $247,606Expenses 2021: $240,201Net Income 2021: $7,4052021Revenue 2022: $268,564Expenses 2022: $260,239Net Income 2022: $8,3252022Revenue 2023: $272,165Expenses 2023: $227,405Net Income 2023: $44,7602023Revenue 2024: $307,908Expenses 2024: $269,877Net Income 2024: $38,0312024

Highlighted filing

2017

Revenue$229,891
Expenses$220,028
Net Income$9,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$229,891
Mission and Program Overview

Mission

Provide fire and rescue service and fire inspections to the prudence island fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,515$193,666▼ $28,849
Cash and Non-Interest-Bearing Accounts$62,085$113,237▲ $51,152
Prepaid Expenses and Deferred Charges$12,441--
Total Assets$297,041$306,903▲ $9,862
Liabilities
Other Liabilities$1,232$1,231▼ $1
Total Liabilities$1,232$1,231▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$295,809$305,672▲ $9,863
Total Net Assets Fund Balance$295,809$305,672▲ $9,863
Total Liabilities and Net Assets / Fund Balance$297,041$306,903▲ $9,862

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,200-$102,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert F ThurberChiefFT$34,505$34,505

Board Members and Trustees

NameTitle
Thomas RussellVice Chairpe
Don DragonBoard Member
Gil ReidBoard Member
Herb FullerBoard Member
Jennifer GemppBoard Member
Richard HomanBoard Member
Kathie SousaAssistant Se
Mike LandinoAssistant Tr
Chris BlountCommunicatio
Greg GemppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,005
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$7,718
Change in Net Assets
$9,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,883
Salaries, Compensation, and Employee Benefits$37,145
Total Fundraising Expense$11,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,589--$36,589
Other Salaries and Wages-$34,505-$34,505
Insurance-$25,983-$25,983
All Other Expenses$8,137$1,321$3,003$12,461
Occupancy-$8,831-$8,831
Fees for Services Other-$7,986-$7,986
Other Expenses$6,021-$8,886$6,021
Office Expenses-$5,358-$5,358
Payroll Taxes-$2,640-$2,640
Conferences and Meetings-$2,008-$2,008
Travel-$376-$376
Total Functional Expenses$119,131$89,008$11,889$220,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,170
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
Payroll Liabilities$1,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Prudence Island Volunteer
EIN
05-0511670
Phone
4016831100
Address
PO BOX 305, PRUDENCE ISLAND, RI 02872

Signing Officer

Name
Robert F Thurber
Title
Chief
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Thurber
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
26

Preparer

Firm
De Vine & Associates LLC
Address
386 MARKET ST, WARREN, RI 02885
Preparer
Mark G Devine CPA
Phone
4012540151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide fire and rescue service and fire inspections to the prudence island fire district

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232
IRS990/TotalLiabilitiesEOYAmt01231
IRS990/TotalLiabilitiesGrp/BOYAmt01232
IRS990/TotalLiabilitiesGrp/EOYAmt01231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305672
IRS990/TotalOtherProgSrvcExpenseAmt0119131
IRS990/TotalProgramServiceExpensesAmt0119131
IRS990/TotalReportableCompFromOrgAmt034505
IRS990/TotalRevenueGrp/ExclusionAmt05170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229891
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306903
IRS990/TravelGrp/ManagementAndGeneralAmt0376
IRS990/TravelGrp/TotalAmt0376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0292 NARRAGANSETT AVENUE
IRS990/USAddress/CityNm0PRUDENCE ISLAND
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002872
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PIVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F THURBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRUDENCE ISLAND VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0050511670
ReturnHeader/Filer/PhoneNum04016831100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0PRUDENCE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002872
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF522E90B9F7D3A46E54D6FD62BC5F845981CD03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AF192B9F5F44BA0A79F8E1C799CA7A741AF41C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.26.207
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203353605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE VINE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012540151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G DEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T07:47:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.08$2.70$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.12$4.06$2.72$2.27$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.69$2.60$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$2.48$2.40$0.07
2020Summary only. Only limited summary data is available for this year.$3.70$0.01$3.69$1.01$0.87$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$2.44$1.83$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.94$2.69$2.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$2.30$2.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.79$1.95$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.77$1.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.35$1.57$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.17$1.51$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$1.37$1.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.79$0.85$0.06