Civic Intelligence

Pascoag Utility District

990 • Fiscal year 2011 • EIN 05-0517079

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.PUD-RI.ORG

View Organization Page

253 Pascoag Main St PO Box 10702859
Siviq Scores

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

Liabilities / Assets

26th percentile

0.17x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,437,320

Down $151,678 (-2.0%) from 2010

Net Assets

Down

$6,174,632

Down $71,179 (-1.1%) from 2010

Liabilities

Down

$1,262,688

Down $80,499 (-6.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,523,450

Down $15,517 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $7,588,998Liabilities 2010: $1,343,187Net Assets 2010: $6,245,8112010Assets 2011: $7,437,320Liabilities 2011: $1,262,688Net Assets 2011: $6,174,6322011Assets 2012: $11,010,454Liabilities 2012: $2,368,433Net Assets 2012: $8,642,0212012Assets 2013: $10,533,564Liabilities 2013: $2,508,262Net Assets 2013: $8,025,3022013Assets 2014: $11,536,573Liabilities 2014: $2,297,295Net Assets 2014: $9,239,2782014Assets 2015: $12,968,489Liabilities 2015: $2,354,595Net Assets 2015: $10,613,8942015Assets 2016: $14,442,167Liabilities 2016: $4,164,085Net Assets 2016: $10,278,0822016Assets 2017: $16,297,310Liabilities 2017: $5,291,983Net Assets 2017: $11,005,3272017Assets 2018: $15,969,348Liabilities 2018: $4,824,709Net Assets 2018: $11,144,6392018Assets 2019: $17,658,604Liabilities 2019: $6,498,992Net Assets 2019: $11,159,6122019Assets 2020: $20,104,850Liabilities 2020: $8,048,864Net Assets 2020: $12,055,9862020Assets 2021: $19,979,701Liabilities 2021: $7,405,079Net Assets 2021: $12,574,6222021Assets 2022: $19,781,769Liabilities 2022: $7,059,000Net Assets 2022: $12,722,7692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$7,437,320
Liabilities$1,262,688
Net Assets$6,174,632
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,538,9672010Expenses 2011: $8,523,4502011Expenses 2012: $8,022,8552012Revenue 2013: $7,959,051Expenses 2013: $8,575,770Net Income 2013: -$616,7192013Revenue 2014: $9,757,761Expenses 2014: $8,821,346Net Income 2014: $936,4152014Revenue 2015: $10,244,511Expenses 2015: $8,869,895Net Income 2015: $1,374,6162015Revenue 2016: $9,232,069Expenses 2016: $8,852,227Net Income 2016: $379,8422016Revenue 2017: $9,811,784Expenses 2017: $9,084,539Net Income 2017: $727,2452017Revenue 2018: $9,808,806Expenses 2018: $9,669,494Net Income 2018: $139,3122018Revenue 2019: $9,309,729Expenses 2019: $9,294,756Net Income 2019: $14,9732019Revenue 2020: $10,179,006Expenses 2020: $9,282,632Net Income 2020: $896,3742020Revenue 2021: $9,825,059Expenses 2021: $9,306,423Net Income 2021: $518,6362021Revenue 2022: $10,094,239Expenses 2022: $9,946,092Net Income 2022: $148,1472022Revenue 2023: $10,345,236Expenses 2023: $9,717,958Net Income 2023: $627,2782023

Highlighted filing

2011

Revenue-
Expenses$8,523,450
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$8,623,061
Mission and Program Overview

Mission

Provided electric services to the villages of pascoag and harrisville, ri and water services to the village of pascoag, ri

Filing and Contact Details

Filer

EIN
05-0517079
Raw XML Appendix386 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0572268
IRS990/AccountsPayableAccruedExpenses/EOY0514918
IRS990/AccountsReceivable/BOY01206817
IRS990/AccountsReceivable/EOY01131935
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PASCOAG UTILITY DISTRICT PROVIDES WATER AND ELECTRIC UTILITY SERVICES WITHIN THE VILLAGES OF PASCOAG AND HARRISVILLE, RI
IRS990/AddressPrincipalOfficerUS/AddressLine10PASCOAG MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0PASCOAG
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002859
IRS990/Advertising/Total01391
IRS990/AllOtherContributions070630
IRS990/AllOtherExpenses/Total0318811
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0303
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear070630
IRS990/ContributionsGrantsPriorYear0109654
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY042813
IRS990/DeferredRevenue/EOY038845
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0377807
IRS990/DescribedIn501C300
IRS990/Description0PROVIDED ELECTRIC SERVICES TO THE VILLAGES OF PASCOAG AND HARRISVILLE, RI AND WATER SERVICES TO THE VILLAGE OF PASCOAG, RI
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10PASCOAG UTILITY DISTRICT
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total021350
IRS990/FeesForServicesLegal/Total018995
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0AL PALMISCIANO
IRS990/Form990PartVIISectionA/NamePerson1WALLACE LEES
IRS990/Form990PartVIISectionA/NamePerson2ANN POLACEK
IRS990/Form990PartVIISectionA/NamePerson3HELEN MORONEY
IRS990/Form990PartVIISectionA/NamePerson4MICHEAL KOGUT
IRS990/Form990PartVIISectionA/NamePerson5ANDRIEN TRUDEAU
IRS990/Form990PartVIISectionA/NamePerson6RAYMOND TRINQUE
IRS990/Form990PartVIISectionA/NamePerson7JACK GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL KIRKWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1COMMISSION, SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DISTRICT TREASURER
IRS990/Form990PartVIISectionA/Title4COMMISSIONER
IRS990/Form990PartVIISectionA/Title5COMMISSIONER
IRS990/Form990PartVIISectionA/Title6DISTRICT MODERATOR
IRS990/Form990PartVIISectionA/Title7MODERATOR
IRS990/Form990PartVIISectionA/Title8GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers00
IRS990/GrossIncomeOtherSources08622293
IRS990/GrossReceipts08623061
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total080580
IRS990/Interest/Total017126
IRS990/InventoriesForSaleOrUse/BOY0159102
IRS990/InventoriesForSaleOrUse/EOY0181086
IRS990/InvestmentIncomeCurrentYear024339
IRS990/InvestmentIncome/ExclusionAmount024339
IRS990/InvestmentIncomePriorYear010285
IRS990/InvestmentIncome/TotalRevenueColumn024339
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07848780
IRS990/LandBuildingsEquipmentBasis011643949
IRS990/LandBuildingsEquipmentBasisNet/BOY03900859
IRS990/LandBuildingsEquipmentBasisNet/EOY03795169
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE DISTRICT DOES NOT HAVE A FORMALIZED MISSION STATEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0299538
IRS990/MortNotesPyblSecuredInvestProp/EOY0288858
IRS990/NameOfPrincipalOfficerPerson0HELEN MORONEY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY06245811
IRS990/NetAssetsOrFundBalancesEOY06174632
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0444303
IRS990/OtherAssetsTotal/EOY010948
IRS990/OtherEmployeeBenefits/Total0278904
IRS990/OtherExpensePriorYear07190414
IRS990/OtherExpensesCurrentYear07182181
IRS990/OtherExpenses/Description0PURCHASED POWER EXPENSE
IRS990/OtherExpenses/Description1MAINTENANCE EXPENSES -
IRS990/OtherExpenses/Description2COST OF GOODS SOLD - WA
IRS990/OtherExpenses/Description3GENERAL EXPENSES - WATE
IRS990/OtherExpenses/Total05363078
IRS990/OtherExpenses/Total1413944
IRS990/OtherExpenses/Total2346564
IRS990/OtherExpenses/Total3222535
IRS990/OtherLiabilities/BOY0428568
IRS990/OtherLiabilities/EOY0420067
IRS990/OtherRevenueCurrentYear0159258
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/BusinessCode1221000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0126558
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome132700
IRS990/OtherRevenueMisc/TotalRevenueColumn0126558
IRS990/OtherRevenueMisc/TotalRevenueColumn132700
IRS990/OtherRevenuePriorYear0192053
IRS990/OtherSalariesAndWages/Total0869385
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total090950
IRS990/PensionPlanContributions/Total0102030
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0261469
IRS990/PrepaidExpensesDeferredCharges/EOY0252912
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY08368834
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear08379203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08368834
IRS990/ProgramServiceRevenue/TotalRevenueColumn08368834
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-170790
IRS990/ReconcilationRevenueExpenses099611
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY099611
IRS990/RevenuesLessExpensesPriorYear0152228
IRS990/SalariesEtcCurrentYear01341269
IRS990/SalariesEtcPriorYear01348553
IRS990/SavingsAndTempCashInvestments/BOY01616145
IRS990/SavingsAndTempCashInvestments/EOY02064970
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01745383
IRS990ScheduleD/Buildings/Depreciation0846936
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02592319
IRS990ScheduleD/Equipment/BookValue01638431
IRS990ScheduleD/Equipment/Depreciation06811087
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis08449518
IRS990ScheduleD/ExcessOrDeficitForYear099611
IRS990ScheduleD/ExcessOrDeficitPerFS0-71179
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PENSION ADJUSTMENTS -237,758.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DISTRICT RECORDED REVENUE FOR OVERFUNDED PENSION LIABILITY COMPARED TO MARKET VALUE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0318789
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0318789
IRS990ScheduleD/LeaseholdImprovements/BookValue092566
IRS990ScheduleD/LeaseholdImprovements/Depreciation0190757
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0283323
IRS990ScheduleD/OtherAmount0-237758
IRS990ScheduleD/OtherLiabilities/Amount040893
IRS990ScheduleD/OtherLiabilities/Amount1221285
IRS990ScheduleD/OtherLiabilities/Amount23435
IRS990ScheduleD/OtherLiabilities/Amount358708
IRS990ScheduleD/OtherLiabilities/Amount460811
IRS990ScheduleD/OtherLiabilities/Amount534935
IRS990ScheduleD/OtherLiabilities/Description0DEMAND SIDE MANAGEMENT PROGRAM
IRS990ScheduleD/OtherLiabilities/Description1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2HARRISVILLE WATER SURCHARGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED EXPENSE OTHER
IRS990ScheduleD/OtherLiabilities/Description5LT PENSION LIABILITY
IRS990ScheduleD/PriorPeriodAdjustments066968
IRS990ScheduleD/TotalAdjustments0-170790
IRS990ScheduleD/TotalExpenses08523450
IRS990ScheduleD/TotalOfAmounts0420067
IRS990ScheduleD/TotalOfBookValueLandBuildings03795169
IRS990ScheduleD/TotalRevenue08623061
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0VOTERS OF THE VILLAGE OF PASCOAG
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE ELECTED BY THE VOTERS OF THE VILLAGE OF PASCOAG.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL BUDGET IS APPROVED BY THE VOTERS OF THE VILLAGE OF PASCOAG.
IRS990ScheduleO/GeneralExplanation/Explanation3AT REGULAR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS MUST FILE ANNUAL CONFLICT OF INTEREST STATEMENTS WITH STATE OF RHODE ISLAND ETHICS COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD OF UTILITY COMMISSIONERS AND IS BASED ON THEIR KNOWLEDGE OF THE UTILITY INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation6MADE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: 66,968. PENSION ADJUSTMENTS -237,758. TOTAL TO FORM 990, PART XI, LINE 5: -170,790.
IRS990ScheduleO/GeneralExplanation/Explanation8THE DISTRICT HAS AN AUDIT COMMITTEE AND ITS PROCEDURES ARE CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 - PART XI - LINE 2.C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PASCOAG MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PASCOAG
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002859
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELEN MORONEY
IRS990/TheBooksAreInCareOf/TelephoneNumber04015686222
IRS990/TotalAssets/BOY07588998
IRS990/TotalAssetsBOY07588998
IRS990/TotalAssets/EOY07437320
IRS990/TotalAssetsEOY07437320
IRS990/TotalCompGT150K00
IRS990/TotalContributions070630
IRS990/TotalExpensesCurrentYear08523450
IRS990/TotalExpensesPriorYear08538967
IRS990/TotalFunctionalExpenses/Total08523450
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01343187
IRS990/TotalLiabilitiesBOY01343187
IRS990/TotalLiabilities/EOY01262688
IRS990/TotalLiabilitiesEOY01262688
IRS990/TotalLiabNetAssetsFundBalances/BOY07588998
IRS990/TotalLiabNetAssetsFundBalances/EOY07437320
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06245811
IRS990/TotalNetAssetsFundBalances/EOY06174632
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0159258
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue08368834
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0120125
IRS990/TotalRevenueCurrentYear08623061
IRS990/TotalRevenue/ExclusionAmount024339
IRS990/TotalRevenuePriorYear08691195
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08528092
IRS990/TotalRevenue/TotalRevenueColumn08623061
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0MUNICIPAL UTILITY
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY06245811
IRS990/UnrestrictedNetAssets/EOY06174632
IRS990/UponRequest0X
IRS990/WebSite0WWW.PUD-RI.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050517079
ReturnHeader/Filer/Name/BusinessNameLine10PASCOAG UTILITY DISTRICT
ReturnHeader/Filer/NameControl0PASC
ReturnHeader/Filer/Phone04015686222
ReturnHeader/Filer/USAddress/AddressLine10253 PASCOAG MAIN ST PO BOX 107
ReturnHeader/Filer/USAddress/City0PASCOAG
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002859
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0HELEN MORONEY
ReturnHeader/Officer/Phone04015686222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0042894325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAVER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0PETER L CHATELLIER
ReturnHeader/Preparer/Phone04014212710
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:03:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,437,320
Liabilities
$1,262,688
Net assets
$6,174,632
Revenue
-
Expenses
$8,523,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.3$9.72$0.63
2022Detailed filing. Detailed filing data is available for this year.$19.8$7.06$12.7$10.1$9.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.0$7.41$12.6$9.83$9.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$20.1$8.05$12.1$10.2$9.28$0.90
2019Detailed filing. Detailed filing data is available for this year.$17.7$6.50$11.2$9.31$9.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$16.0$4.82$11.1$9.81$9.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$16.3$5.29$11.0$9.81$9.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$14.4$4.16$10.3$9.23$8.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.0$2.35$10.6$10.2$8.87$1.37
2014Detailed filing. Detailed filing data is available for this year.$11.5$2.30$9.24$9.76$8.82$0.94
2013Detailed filing. Detailed filing data is available for this year.$10.5$2.51$8.03$7.96$8.58$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.37$8.64$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.26$6.17$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.34$6.25$8.54