Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,588,998
No earlier filing loaded for comparison.
Net Assets
$6,245,811
No earlier filing loaded for comparison.
Liabilities
$1,343,187
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,538,967
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provided electric services to the villages of pascoag and harrisville, ri and water services to the village of pascoag, ri
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 767700 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 572268 |
| IRS990/AccountsReceivable/BOY | 0 | 1119512 |
| IRS990/AccountsReceivable/EOY | 0 | 1206817 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PASCOAG UTILITY DISTRICT PROVIDES WATER AND ELECTRIC UTILITY SERVICES WITHIN THE VILLAGES OF PASCOAG AND HARRISVILLE, RI |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PASCOAG MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASCOAG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02859 |
| IRS990/AllOtherExpenses/Total | 0 | 253293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 303 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109654 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8683 |
| IRS990/DeferredRevenue/EOY | 0 | 42813 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 379819 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED ELECTRIC SERVICES TO THE VILLAGES OF PASCOAG AND HARRISVILLE, RI AND WATER SERVICES TO THE VILLAGE OF PASCOAG, RI |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PASCOAG UTILITY DISTRICT |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20525 |
| IRS990/FeesForServicesLegal/Total | 0 | 41097 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL PALMISCIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN POLACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM MAGEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN CHOINIERE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS PARTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDRIEN TRUDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THEODORE GARILLE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14983 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 122309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMISSIONER, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 109654 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 0 |
| IRS990/GrossIncomeOtherSources | 0 | 8627034 |
| IRS990/GrossReceipts | 0 | 8691195 |
| IRS990/GrossRents/Personal | 0 | 64086 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 76314 |
| IRS990/Interest/Total | 0 | 20683 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 155120 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 159102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10285 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10285 |
| IRS990/InvestmentIncomePriorYear | 0 | 18464 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10285 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7554317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11455176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3987686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3900859 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DISTRICT DOES NOT HAVE A FORMALIZED MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 427203 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 299538 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HELEN MORONEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5642921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6245811 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 64086 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 64086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 176212 |
| IRS990/OtherAssetsTotal/EOY | 0 | 444303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 267978 |
| IRS990/OtherExpensePriorYear | 0 | 7091215 |
| IRS990/OtherExpensesCurrentYear | 0 | 7190414 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED POWER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE EXPENSES - |
| IRS990/OtherExpenses/Description | 2 | COST OF GOODS SOLD - WA |
| IRS990/OtherExpenses/Description | 3 | GENERAL EXPENSES - WATE |
| IRS990/OtherExpenses/Description | 4 | CONSULTING AND OUTSIDE |
| IRS990/OtherExpenses/Total | 0 | 5387193 |
| IRS990/OtherExpenses/Total | 1 | 405667 |
| IRS990/OtherExpenses/Total | 2 | 343319 |
| IRS990/OtherExpenses/Total | 3 | 173224 |
| IRS990/OtherExpenses/Total | 4 | 89280 |
| IRS990/OtherLiabilities/BOY | 0 | 584631 |
| IRS990/OtherLiabilities/EOY | 0 | 428568 |
| IRS990/OtherRevenueCurrentYear | 0 | 192053 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 127967 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 127967 |
| IRS990/OtherRevenuePriorYear | 0 | 179776 |
| IRS990/OtherSalariesAndWages/Total | 0 | 856892 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 83668 |
| IRS990/PensionPlanContributions/Total | 0 | 140015 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 230715 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 261469 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8379203 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8275033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8379203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8379203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 450662 |
| IRS990/ReconcilationRevenueExpenses | 0 | 152228 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 64086 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 152228 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30980 |
| IRS990/SalariesEtcCurrentYear | 0 | 1348553 |
| IRS990/SalariesEtcPriorYear | 0 | 1351078 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1761593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1616145 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1002336 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 660597 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1662933 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2478877 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6711255 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9190132 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 152228 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 602890 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8538967 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DISTRICT RECORDED REVENUE FOR OVERFUNDED PENSION LIABILITY COMPARED TO MARKET VALUE. |
| IRS990ScheduleD/Land/BookValue | 0 | 318790 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 318790 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 100856 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 182465 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 283321 |
| IRS990ScheduleD/OtherAmount | 0 | 132384 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 977 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 240503 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 202823 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEBT ISSUANCE COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 2 | LONG TERM PENSION ASSET |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23681 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 200210 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 58092 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 51943 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 86790 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEMAND SIDE MANAGEMENT PROGRAM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HARRISVILLE WATER SURCHARGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED EXPENSE OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ADVANCES FOR CONSTRUCTION |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 318278 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8691195 |
| IRS990ScheduleD/TotalAdjustments | 0 | 450662 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 444303 |
| IRS990ScheduleD/TotalExpenses | 0 | 8538967 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8538967 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 428568 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3900859 |
| IRS990ScheduleD/TotalRevenue | 0 | 8691195 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8691195 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8538967 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8691195 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOTERS OF THE VILLAGE OF PASCOAG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE ELECTED BY THE VOTERS OF THE VILLAGE OF PASCOAG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL BUDGET IS APPROVED BY THE VOTERS OF THE VILLAGE OF PASCOAG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT REGULAR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL BOARD MEMBERS MUST FILE ANNUAL CONFLICT OF INTEREST STATEMENTS WITH STATE OF RHODE ISLAND ETHICS COMMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD OF UTILITY COMMISSIONERS AND IS BASED ON THEIR KNOWLEDGE OF THE UTILITY INDUSTRY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRIOR PERIOD ADJUSTMENTS: 318,278. PENSION ADJUSTMENTS 132,384. TOTAL TO FORM 990, PART XI, LINE 5: 450,662. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE DISTRICT HAS AN AUDIT COMMITTEE AND ITS PROCEDURES ARE CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 - PART XI - LINE 2.C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PASCOAG MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PASCOAG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02859 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HELEN MORONEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4015686222 |
| IRS990/TotalAssets/BOY | 0 | 7431138 |
| IRS990/TotalAssetsBOY | 0 | 7431138 |
| IRS990/TotalAssets/EOY | 0 | 7588998 |
| IRS990/TotalAssetsEOY | 0 | 7588998 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 109654 |
| IRS990/TotalExpensesCurrentYear | 0 | 8538967 |
| IRS990/TotalExpensesPriorYear | 0 | 8442293 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8538967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1788217 |
| IRS990/TotalLiabilitiesBOY | 0 | 1788217 |
| IRS990/TotalLiabilities/EOY | 0 | 1343187 |
| IRS990/TotalLiabilitiesEOY | 0 | 1343187 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7431138 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7588998 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5642921 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6245811 |
| IRS990/TotalOtherCompensation | 0 | 74348 |
| IRS990/TotalOtherRevenue | 0 | 127967 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 8379203 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 122459 |
| IRS990/TotalRevenueCurrentYear | 0 | 8691195 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 74371 |
| IRS990/TotalRevenuePriorYear | 0 | 8473273 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8507170 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8691195 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | MUNICIPAL UTILITY |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5642921 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6245811 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PUD-RI.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050517079 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PASCOAG UTILITY DISTRICT |
| ReturnHeader/Filer/NameControl | 0 | PASC |
| ReturnHeader/Filer/Phone | 0 | 4015686222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 253 PASCOAG MAIN ST PO BOX 107 |
| ReturnHeader/Filer/USAddress/City | 0 | PASCOAG |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02859 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | HELEN MORONEY |
| ReturnHeader/Officer/Phone | 0 | 4015686222 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRAVER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 SOUTH MAIN STREET SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02903 |
| ReturnHeader/Preparer/Name | 0 | PETER L CHATELLIER |
| ReturnHeader/Preparer/Phone | 0 | 4014212710 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-12T13:58:48-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.