Civic Intelligence

Preservation Revitalization of Pulaski Inc.

990EZ • Fiscal year 2016 • EIN 16-1272366

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

PO Box 621Pulaski, NY 13142

(315) 298-5145

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

30%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$46,101

Flat from 2016

Net Assets

$46,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$36,853

Flat from 2016

Expenses

Flat

$26,269

Flat from 2016

Net Income

Flat

$10,584

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,035Liabilities 2011: $02011Assets 2012: $21,454Liabilities 2012: $02012Assets 2013: $30,054Liabilities 2013: $02013Assets 2014: $35,117Liabilities 2014: $02014Assets 2015: $35,517Liabilities 2015: $02015Assets 2016: $46,101Net Assets 2016: $46,1012016Assets 2016: $46,101Liabilities 2016: $02016Assets 2017: $50,199Net Assets 2017: $50,1992017Assets 2018: $33,406Liabilities 2018: $02018Assets 2019: $44,515Net Assets 2019: $44,5152019Assets 2020: $42,124Liabilities 2020: $02020Assets 2021: $26,229Liabilities 2021: $0Net Assets 2021: $26,2292021Assets 2022: $31,738Liabilities 2022: $0Net Assets 2022: $31,7382022Assets 2023: $55,179Liabilities 2023: $02023Assets 2024: $46,998Liabilities 2024: $0Net Assets 2024: $46,9982024

Highlighted filing

2016

Assets$46,101
Liabilities-
Net Assets$46,101

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,813Expenses 2011: $49,607Net Income 2011: $1,2062011Revenue 2012: $17,718Expenses 2012: $19,299Net Income 2012: -$1,5812012Revenue 2013: $29,221Expenses 2013: $20,621Net Income 2013: $8,6002013Revenue 2014: $23,417Expenses 2014: $18,354Net Income 2014: $5,0632014Revenue 2015: $31,215Expenses 2015: $30,815Net Income 2015: $4002015Revenue 2016: $36,853Expenses 2016: $26,269Net Income 2016: $10,5842016Revenue 2016: $36,853Expenses 2016: $26,269Net Income 2016: $10,5842016Revenue 2017: $64,765Expenses 2017: $60,667Net Income 2017: $4,0982017Revenue 2018: $55,307Expenses 2018: $72,100Net Income 2018: -$16,7932018Revenue 2019: $27,641Expenses 2019: $16,532Net Income 2019: $11,1092019Revenue 2020: $22,312Expenses 2020: $24,703Net Income 2020: -$2,3912020Revenue 2021: $8,943Expenses 2021: $24,838Net Income 2021: -$15,8952021Revenue 2022: $35,703Expenses 2022: $30,194Net Income 2022: $5,5092022Revenue 2023: $46,282Expenses 2023: $22,841Net Income 2023: $23,4412023Revenue 2024: $37,458Expenses 2024: $45,639Net Income 2024: -$8,1812024

Highlighted filing

2016

Revenue$36,853
Expenses$26,269
Net Income$10,584
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$36,853
Mission and Program Overview

Mission

To preserve the historical community

To preserve the historical community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PREPARES GRANTS TO GOVERNMENTAL AGENCIES TO OBTAIN FUNDING TO PRESERVE HISTORICAL ASPECTS OF THE COMMUNITY. THE FUNDS RECEIVED ARE THEN DISBURSED TO RESTORE HISTORICAL SITES.-$9,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DESIMONEDirectorPT$0--
PRESCOTT WHITNEYDirectorPT$0--
TIFFANY CRAIGDirectorPT$0--
DAVID MAHAFFYDirectorPT$0--
ROBIN PHILIPSDirectorPT$0--
MICHELLE HUGHESPresidentPT$0--
MARGARET WEIGELVice PresidePT$0--
NANCY FARRELLSecretaryPT$0--
STEVEN GAFFNEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Preservationrevitalization of
EIN
16-1272366
Phone
3152985145
Address
PO BOX 621, PULASKI, NY 13142

Signing Officer

Name
Michelle Hughes
Title
President
Phone
3152985145
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Furgison & Co CPA Pc
Address
PO BOX 181, HAMMOND, NY 13646-0181
Preparer
Jonathan D Furgison CPA
Phone
3153245445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Farmers market farmer's market 4,844 salmon river festival salmon river festival 4,055 banner project banner project 3,005 memory tree memory tree 4,581 expenses website 149 christmas lighting 1,300 nys filing fees 50 village signs 3,934 monument restoration 1,000 tents & awning 2,657 beautification project 256 total 25,831

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN GAFFNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03152985145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046101
IRS990EZ/FundraisingGrossIncomeAmt012640
IRS990EZ/GrossReceiptsAmt036853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRESCOTT WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MAHAFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN PHILIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET WEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HISTORICAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt018545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PREPARES GRANTS TO GOVERNMENTAL AGENCIES TO OBTAIN FUNDING TO PRESERVE HISTORICAL ASPECTS OF THE COMMUNITY. THE FUNDS RECEIVED ARE THEN DISBURSED TO RESTORE HISTORICAL SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012640
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026269
IRS990EZ/TotalProgramServiceExpensesAmt09147
IRS990EZ/TotalRevenueAmt036853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0138401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017714
IRS990ScheduleA/Total509Grp/TotalAmt0138401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARMERS MARKET FARMER'S MARKET 4,844 SALMON RIVER FESTIVAL SALMON RIVER FESTIVAL 4,055 BANNER PROJECT BANNER PROJECT 3,005 MEMORY TREE MEMORY TREE 4,581 EXPENSES WEBSITE 149 CHRISTMAS LIGHTING 1,300 NYS FILING FEES 50 VILLAGE SIGNS 3,934 MONUMENT RESTORATION 1,000 TENTS & AWNING 2,657 BEAUTIFICATION PROJECT 256 TOTAL 25,831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152985145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATIONREVITALIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PULASKI INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0161272366
ReturnHeader/Filer/PhoneNum03152985145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136460181
ReturnHeader/PreparerPersonGrp/PhoneNum03153245445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D FURGISON CPA
ReturnHeader/ReturnTs02017-01-27T15:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$37.5$45.6$8.18
2023Summary only. Only limited summary data is available for this year.$55.2$0.00$46.3$22.8$23.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$35.7$30.2$5.51
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$8.94$24.8$15.9
2020Summary only. Only limited summary data is available for this year.$42.1$0.00$22.3$24.7$2.39
2019Detailed filing. Detailed filing data is available for this year.$44.5$44.5$27.6$16.5$11.1
2018Summary only. Only limited summary data is available for this year.$33.4$0.00$55.3$72.1$16.8
2017Detailed filing. Detailed filing data is available for this year.$50.2$50.2$64.8$60.7$4.10
2016Detailed filing. Detailed filing data is available for this year.$46.1$46.1$36.9$26.3$10.6
2016Summary only. Only limited summary data is available for this year.$46.1$0.00$36.9$26.3$10.6
2015Summary only. Only limited summary data is available for this year.$35.5$0.00$31.2$30.8$0.40
2014Summary only. Only limited summary data is available for this year.$35.1$0.00$23.4$18.4$5.06
2013Summary only. Only limited summary data is available for this year.$30.1$0.00$29.2$20.6$8.60
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$17.7$19.3$1.58
2011Summary only. Only limited summary data is available for this year.$23.0$0.00$50.8$49.6$1.21