Civic Intelligence

Preservation Society of Pawtucket

EIN 22-2668313 • 501(c)3 • Pawtucket, RI

Profile

Discover memorialize & preserve the history & architecture of pawtucket ri by charitable & educational means through community service

PO Box 735Pawtucket, RI 02862

www.pawtucketpreservation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2869%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

221%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$227,358

Down $356,243 (-61%) from 2018

Liabilities

Down

$0

Down $41,171 (-100%) from 2018

Net Assets

Down

$227,358

Down $315,072 (-58%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$11,656

Up $8,028 (+221%) from 2018

Expenses

Up

$346,114

Up $311,280 (+894%) from 2018

Net Income

Down

-$334,458

Down $303,252 (-972%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$227,358
Liabilities$0
Net Assets$227,358
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$11,656
Expenses$346,114
Net Income-$334,458
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$227,358
Liabilities
$0
Net assets
$227,358
Revenue
$11,656
Expenses
$346,114
Net income
-$334,458
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,248
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

The history & architecture of pawtucket ri by charitable & educational means through community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,584$560,527▼ $31,057
Land, Buildings, and Equipment, Net$392,291$368,404▼ $23,887
Savings and Temporary Cash Investments$9,859$4,946▼ $4,913
Total Assets$669,073$640,273▼ $28,800
Other Assets Total$266,923$266,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,988$75,681▼ $1,307
Other Liabilities-$3,565-
Accounts Payable and Accrued Expenses$501$500▼ $1
Total Liabilities$77,489$79,746▲ $2,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,584$560,527▼ $31,057
Total Liabilities and Net Assets / Fund Balance$669,073$640,273▼ $28,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,460$301,073$584,533
Land$72,548-$72,548
Other Land Buildings$12,396$2,322$14,718
Other Assets Org$266,923--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis E StarkPresident
Aaron UsherDirector
Carol JacksonDirector
Christine Lachapelle MillerDirector
Crystal GuibeauDirector
David HansenDirector
Jocelyn DubeDirector
Lynne DepalmaDirector
Margot SummerhillDirector
Paul AudetteDirector
Paul MowreyDirector
Polly StilesDirector
Tim McduffDirector
Holly HerbsterSecretary
David HansenTreasurer
Barbara ZdraveskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,526
Program Service Revenue
$25,720
Investment Income
$2
Other Revenue
$0
All Other Contributions
$3,391
Change in Net Assets
$-31,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,305
Total Fundraising Expense$3,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,887--$23,887
Insurance$5,040$1,260$1,260$7,560
Interest$4,565--$4,565
All Other Expenses$2,157$437$201$2,795
Fees for Services Accounting$1,366$682$682$2,730
Other Expenses$1,272$959$959$1,272
Conferences and Meetings$92$92-$184
Total Functional Expenses$56,773$3,430$3,102$63,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,565
Governance and Compliance

Governance Checklist

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

“Officer(s) will review before transmitting return”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Preservation Society of Pawtucket
EIN
22-2668313
Phone
4017259581
Address
PO BOX 735, PAWTUCKET, RI 02862

Signing Officer

Name
David Hansen
Title
Treasurer
Phone
4017259581
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hansen
Formed
1978
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Justin Duquette CPA
Phone
4017249114
Raw XML Appendix389 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HISTORY & ARCHITECTURE OF PAWTUCKET RI BY CHARITABLE & EDUCATIONAL MEANS THROUGH COMMUNITY SERVICE
IRS990/AllOtherContributionsAmt03391
IRS990/AllOtherExpensesGrp/FundraisingAmt0201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02157
IRS990/AllOtherExpensesGrp/TotalAmt02795
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HANSEN
IRS990/BooksInCareOfDetail/PhoneNum04017259581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 KENILWORTH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002860
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092
IRS990/ConferencesMeetingsGrp/TotalAmt0184
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt063305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025720
IRS990/CYRevenuesLessExpensesAmt0-31057
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063305
IRS990/CYTotalFundraisingExpenseAmt03102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023887
IRS990/DepreciationDepletionGrp/TotalAmt023887
IRS990/Desc0DISCOVER MEMORIALIZE & PRESERVE THE HISTORY AND ARCHITECTURE OF PAWTUCKET RI BY CHARITABLE & EDUCATIONAL MEANS THROUGH COMMUNITY SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0682
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0682
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01366
IRS990/FeesForServicesAccountingGrp/TotalAmt02730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL AUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE DEPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON USHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MCDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY STILES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGOT SUMMERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOCELYN DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE LACHAPELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CRYSTAL GUIBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS E STARK
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY HERBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA ZDRAVESKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01260
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt05040
IRS990/InsuranceGrp/TotalAmt07560
IRS990/InterestGrp/ProgramServicesAmt04565
IRS990/InterestGrp/TotalAmt04565
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368404
IRS990/LandBldgEquipCostOrOtherBssAmt0671799
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03135
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISCOVER MEMORIALIZE & PRESERVE THE HISTORY & ARCHITECTURE OF PAWTUCKET RI BY CHARITABLE & EDUCATIONAL MEANS THROUGH COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075681
IRS990/NetAssetsOrFundBalancesBOYAmt0591584
IRS990/NetAssetsOrFundBalancesEOYAmt0560527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01603
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266923
IRS990/OtherAssetsTotalGrp/EOYAmt0266923
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINTEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DONATIONS & PUBLIC OUTREA
IRS990/OtherExpensesGrp/FundraisingAmt0959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ProgramServicesAmt08275
IRS990/OtherExpensesGrp/ProgramServicesAmt18199
IRS990/OtherExpensesGrp/ProgramServicesAmt21920
IRS990/OtherExpensesGrp/ProgramServicesAmt31272
IRS990/OtherExpensesGrp/TotalAmt08275
IRS990/OtherExpensesGrp/TotalAmt18199
IRS990/OtherExpensesGrp/TotalAmt23838
IRS990/OtherExpensesGrp/TotalAmt31272
IRS990/OtherLiabilitiesGrp/EOYAmt03565
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RENTAL TO NON PROFIT
IRS990/ProgramServiceRevenueGrp/Desc1MARKER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVE AND MAINTAIN HISTORICAL BUILDINGS IN THE CITY OF PAWTUCKET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt098733
IRS990/PYProgramServiceRevenueAmt031206
IRS990/PYRevenuesLessExpensesAmt0-36298
IRS990/PYTotalExpensesAmt098733
IRS990/PYTotalRevenueAmt062435
IRS990/ReconcilationRevenueExpnssAmt0-31057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0591584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91660
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt0604789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604789
IRS990ScheduleA/TotalSupportAmt0659797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584533
IRS990ScheduleD/LandGrp/BookValueAmt072548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266923
IRS990ScheduleD/TotalLiabilityAmt03565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER(S) WILL REVIEW BEFORE TRANSMITTING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669073
IRS990/TotalAssetsEOYAmt0640273
IRS990/TotalAssetsGrp/BOYAmt0669073
IRS990/TotalAssetsGrp/EOYAmt0640273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056773
IRS990/TotalFunctionalExpensesGrp/TotalAmt063305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077489
IRS990/TotalLiabilitiesEOYAmt079746
IRS990/TotalLiabilitiesGrp/BOYAmt077489
IRS990/TotalLiabilitiesGrp/EOYAmt079746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560527
IRS990/TotalProgramServiceExpensesAmt056773
IRS990/TotalProgramServiceRevenueAmt025720
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PAWTUCKETPRESERVATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017259581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATION SOCIETY OF PAWTUCKET
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0222668313
ReturnHeader/Filer/PhoneNum04017259581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 735
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD1087A3DC86D3079876A6510BCFA2B79F1D94C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0198739E43036252753375D1F816A2318A1CCE3B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050416312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUETTE HURLEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN DUQUETTE CPA
ReturnHeader/ReturnTs02017-05-26T15:25:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits