Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$4,853,856
Up $5,072 (+0.1%) from 2012
Net Assets
Up$4,852,156
Up $5,072 (+0.1%) from 2012
Liabilities
Flat$1,700
Flat from 2012
Revenue
$56,924
No earlier filing loaded for comparison.
Expenses
Up$51,852
Up $15,715 (+43%) from 2012
Net Income
$5,072
No earlier filing loaded for comparison.
Preservation of open spaces; inform and educate residents of prudence island on various environmental issues; maintenance of historic lighthouse and building.
Preservation of open spaces
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,247,025 | $4,250,124 | ▲ $3,099 |
| Savings and Temporary Cash Investments | $561,889 | $551,075 | ▼ $10,814 |
| Cash and Non-Interest-Bearing Accounts | $33,210 | $45,804 | ▲ $12,594 |
| Prepaid Expenses and Deferred Charges | $6,660 | $6,853 | ▲ $193 |
| Total Assets | $4,848,784 | $4,853,856 | ▲ $5,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,700 | $1,700 | → $0 |
| Total Liabilities | $1,700 | $1,700 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,247,026 | $4,250,123 | ▲ $3,097 |
| Temporarily Rstr Net Assets | $573,972 | $584,833 | ▲ $10,861 |
| Unrestricted Net Assets | $26,086 | $17,200 | ▼ $8,886 |
| Total Net Assets Fund Balance | $4,847,084 | $4,852,156 | ▲ $5,072 |
| Total Liabilities and Net Assets / Fund Balance | $4,848,784 | $4,853,856 | ▲ $5,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,919,496 | - | $3,919,496 |
| Buildings | $330,628 | $147,055 | $477,683 |
| Name | Title |
|---|---|
| Robert Marshall | Chairperson |
| Harry Sterling | Secretary |
| Donald Friswell | Treasurer |
| Robert Porter | Vice Chariman |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,852 |
| Total Fundraising Expense | $64 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $10,682 | - | - | $10,682 |
| Fees for Services Other | $9,151 | - | - | $9,151 |
| All Other Expenses | $7,582 | $1,397 | - | $8,979 |
| Insurance | $2,624 | $6,157 | - | $8,781 |
| Fees for Services Accounting | - | $2,070 | - | $2,070 |
| Other Expenses | $1,600 | - | - | $1,600 |
| Office Expenses | - | $66 | $64 | $130 |
| Travel | $80 | - | - | $80 |
| Total Functional Expenses | $42,098 | $9,690 | $64 | $51,852 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,738 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is presented to the treasurer who reviews the return. The treasurer then reviews the return with the other members of the board”
“On the organization's website”
“Trail and property maintenance: program service expenses 1,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,465. Website expense: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. Maintenance of property: program service expenses 1,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,276. Volunteer expense: program service expenses 1,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,123. Printing and mailing: program service expenses 1,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,107. Membership dues: program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650. Telephone and internet: program service expenses 0. Management and general expenses 519. Fundraising expenses 0. Total expenses 519. Security expense and fire alarm: program service expenses 418. Management and general expenses 0. Fundraising expenses 0. Total expenses 418. Property taxes: program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317. Donation: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Camp and garden expenses: program service expenses 196. Management and general expenses 0. Fundraising expenses 0. Total expenses 196. Postage and permit: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Hall rental expense: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Bank fees: program service expenses 0. Management and general expenses 33. Fundraising expenses 0. Total expenses 33.”
“Engineering fees: program service expenses 9,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,151.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF OPEN SPACES |
| IRS990/AllOtherContributionsAmt | 0 | 25646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8979 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DON FRISWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086557738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 59 EAST CENTRAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NATICK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 51852 |
| IRS990/CYOtherRevenueAmt | 0 | 8738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 51852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10682 |
| IRS990/Desc | 0 | PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9151 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD FRISWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHARIMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 56924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8781 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4247025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4250124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4397179 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11630 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4847084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4852156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIGHTHOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1600 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4247026 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4250123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6853 |
| IRS990/PrincipalOfficerNm | 0 | DON FRISWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES AND GARDEN F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATRE CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF HISTORICAL STRUCTURE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4387 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1715 |
| IRS990/PYOtherExpensesAmt | 0 | 36137 |
| IRS990/PYOtherRevenueAmt | 0 | 6225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 36137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 163762 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5072 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 561889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 551075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1264655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1333573 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1333573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 649014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1361238 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477683 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3919496 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3919496 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4250124 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE TREASURER WHO REVIEWS THE RETURN. THE TREASURER THEN REVIEWS THE RETURN WITH THE OTHER MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAIL AND PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. MAINTENANCE OF PROPERTY: PROGRAM SERVICE EXPENSES 1,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 1,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123. PRINTING AND MAILING: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. SECURITY EXPENSE AND FIRE ALARM: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. DONATION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CAMP AND GARDEN EXPENSES: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. POSTAGE AND PERMIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. HALL RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENGINEERING FEES: PROGRAM SERVICE EXPENSES 9,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,151. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 573972 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 584833 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4848784 |
| IRS990/TotalAssetsEOYAmt | 0 | 4853856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4848784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4853856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37276 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4847084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4852156 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 56924 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4848784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4853856 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/TravelGrp/TotalAmt | 0 | 80 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26086 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17200 |
| IRS990/USAddress/AddressLine1 | 0 | 59 EAST CENTRAL STREET |
| IRS990/USAddress/City | 0 | NATICK |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON FRISWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086557738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PRUDENCE CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRUD |
| ReturnHeader/Filer/EIN | 0 | 222881005 |
| ReturnHeader/Filer/PhoneNum | 0 | 4016835061 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 115 |
| ReturnHeader/Filer/USAddress/City | 0 | PRUDENCE ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050471368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DUFOUR & SCHMITT LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | STE 301 321 SOUTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017517154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER M DUFOUR |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T09:24:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.