Civic Intelligence

Heritage Alliance of Pawtucket

990 • Fiscal year 2013 • EIN 22-2668313

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.PAWTUCKETPRESERVATION.COM
PO Box 73502862

(401) 725-9581

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$726,294

Down $12,019 (-1.6%) from 2012

Net Assets

Up

$638,548

Up $1,975 (+0.3%) from 2012

Liabilities

Down

$87,746

Down $13,994 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$72,134

Down $384,284 (-84%) from 2012

Expenses

Up

$70,159

Up $60,072 (+596%) from 2012

Net Income

Down

$1,975

Down $444,356 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $294,059Liabilities 2011: $103,817Net Assets 2011: $190,2422011Assets 2012: $738,313Liabilities 2012: $101,740Net Assets 2012: $636,5732012Assets 2013: $726,294Liabilities 2013: $87,746Net Assets 2013: $638,5482013Assets 2014: $707,622Liabilities 2014: $79,740Net Assets 2014: $627,8822014Assets 2015: $669,073Liabilities 2015: $77,489Net Assets 2015: $591,5842015Assets 2016: $640,273Liabilities 2016: $79,746Net Assets 2016: $560,5272016Assets 2017: $604,455Liabilities 2017: $26,499Net Assets 2017: $577,9562017Assets 2018: $583,601Liabilities 2018: $41,171Net Assets 2018: $542,4302018Assets 2019: $227,358Liabilities 2019: $0Net Assets 2019: $227,3582019

Highlighted filing

2013

Assets$726,294
Liabilities$87,746
Net Assets$638,548
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: -$6,315Expenses 2011: $9,780Net Income 2011: -$16,0952011Revenue 2012: $456,418Expenses 2012: $10,087Net Income 2012: $446,3312012Revenue 2013: $72,134Expenses 2013: $70,159Net Income 2013: $1,9752013Revenue 2014: $55,648Expenses 2014: $66,314Net Income 2014: -$10,6662014Revenue 2015: $62,435Expenses 2015: $98,733Net Income 2015: -$36,2982015Revenue 2016: $32,248Expenses 2016: $63,305Net Income 2016: -$31,0572016Revenue 2017: $60,292Expenses 2017: $46,170Net Income 2017: $14,1222017Revenue 2018: $3,628Expenses 2018: $34,834Net Income 2018: -$31,2062018Revenue 2019: $11,656Expenses 2019: $346,114Net Income 2019: -$334,4582019

Highlighted filing

2013

Revenue$72,134
Expenses$70,159
Net Income$1,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$72,134
Mission and Program Overview

Mission

Discover memorialize & preserve the history and architecture of pawtucket ri by charitable & educational means through community service and preservation and maintenance of histroical buildings in the city

Discover memorialize & preserve the history & architecture of pawtucket r.i. By charitable & educational means through community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$636,573$638,548▲ $1,975
Land, Buildings, and Equipment, Net$446,165$422,960▼ $23,205
Cash and Non-Interest-Bearing Accounts$22,758$36,342▲ $13,584
Prepaid Expenses and Deferred Charges$2,398$0▼ $2,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$738,313$726,294▼ $12,019
Other Assets Total$266,992$266,992→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,740$87,746▼ $13,994
Total Liabilities$101,740$87,746▼ $13,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,573$638,548▲ $1,975
Total Liabilities and Net Assets / Fund Balance$738,313$726,294▼ $12,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,412$232,358$582,770
Land$72,548-$72,548
Other Assets Org$266,992--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis E StarkPresident
Barbara ZdraveskyVice President
Aaron UsherDirector
Carol JacksonDirector
Joseph PalmerDirector
Lynne DepalmaDirector
Margot SummerhillDirector
Paul AudetteDirector
Polly StilesDirector
Tim McduffDirector
Holly HerbsterSecretary
David HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,258
Program Service Revenue
$18,821
Investment Income
$55
Other Revenue
$0
All Other Contributions
$37,175
Change in Net Assets
$1,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,159
Total Fundraising Expense$5,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,205--$23,205
Insurance$6,303$1,575$1,575$9,453
Fees for Services Management$3,632$1,816$1,816$7,264
Interest$4,746--$4,746
Office Expenses$1,589$796$394$2,779
All Other Expenses$1,737$523$189$2,449
Fees for Services Accounting$1,070$535$535$2,140
Other Expenses$923$528$528$923
Conferences and Meetings$201-$201$402
Total Functional Expenses$59,148$5,773$5,238$70,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11

“Review will take place before transmitting”

Form 990, Part VI, Section C, Line 19

“Educational means through community service”

Filing and Contact Details

Filer

EIN
22-2668313
Phone
4017259581

Signing Officer

Name
Paul Mowry
Title
President
Phone
4017259581
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Stark
Formed
1978
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Justin Duquette CPA
Phone
4017249114
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportPY170Pct00.85920
IRS990ScheduleA/PublicSupportTotal170Amt0579967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579967
IRS990ScheduleA/TotalSupportAmt0664077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0266992
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582770
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL TAKE PLACE BEFORE TRANSMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL MEANS THROUGH COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0738313
IRS990/TotalAssetsGrp/EOYAmt0726294
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059148
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt087746
IRS990/TotalLiabilitiesGrp/BOYAmt0101740
IRS990/TotalLiabilitiesGrp/EOYAmt087746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059148
IRS990/TotalProgramServiceRevenueAmt018821
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 KENILWORTH WAY
IRS990/USAddress/City0PAWTUCKET
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002860
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PAWTUCKETPRESERVATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017259581
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRESERVATION SOCIETY OF PAWTUCKET
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0222668313

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,294
Liabilities
$87,746
Net assets
$638,548
Revenue
$72,134
Expenses
$70,159
Net income
$1,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.12$3.46$3.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.41$5.42$0.04$0.35$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.26$5.78$0.60$0.46$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.80$5.61$0.32$0.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.77$5.92$0.62$0.99$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.80$6.28$0.56$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.26$0.88$6.39$0.72$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$7.38$1.02$6.37$4.56$0.10$4.46
2011Summary only. Only limited summary data is available for this year.$2.94$1.04$1.90$0.06$0.10$0.16