Civic Intelligence

Prudence Conservancy Inc

990 • Fiscal year 2015 • EIN 22-2881005

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileN/A
PO Box 115Prudence Island, RI 02872

(401) 683-5061

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1666%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$5,596,832

Flat from 2015

Net Assets

Flat

$5,595,132

Flat from 2015

Liabilities

Flat

$1,700

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Flat

$843,274

Flat from 2015

Expenses

Flat

$102,274

Flat from 2015

Net Income

Flat

$741,000

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,417,205Liabilities 2010: $2,579Net Assets 2010: $4,414,6262010Assets 2011: $4,721,959Liabilities 2011: $2,500Net Assets 2011: $4,719,4592011Assets 2012: $4,848,784Liabilities 2012: $1,700Net Assets 2012: $4,847,0842012Assets 2013: $4,853,856Liabilities 2013: $1,700Net Assets 2013: $4,852,1562013Assets 2014: $4,855,832Liabilities 2014: $1,700Net Assets 2014: $4,854,1322014Assets 2015: $5,596,832Liabilities 2015: $1,700Net Assets 2015: $5,595,1322015Assets 2015: $5,596,832Liabilities 2015: $1,700Net Assets 2015: $5,595,1322015Assets 2016: $5,543,830Liabilities 2016: $1,900Net Assets 2016: $5,541,9302016Assets 2017: $5,570,809Liabilities 2017: $3,658Net Assets 2017: $5,567,1512017Assets 2018: $5,512,088Liabilities 2018: $3,434Net Assets 2018: $5,508,6542018Assets 2019: $5,555,104Liabilities 2019: $3,434Net Assets 2019: $5,551,6702019Assets 2020: $5,557,116Liabilities 2020: $1,900Net Assets 2020: $5,555,2162020Assets 2021: $5,572,624Liabilities 2021: $2,100Net Assets 2021: $5,570,5242021Assets 2022: $5,565,518Liabilities 2022: $3,771Net Assets 2022: $5,561,7472022Assets 2023: $5,640,365Liabilities 2023: $52,834Net Assets 2023: $5,587,5312023

Highlighted filing

2015

Assets$5,596,832
Liabilities$1,700
Net Assets$5,595,132
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $121,196Expenses 2010: $126,137Net Income 2010: -$4,9412010Revenue 2011: $361,078Expenses 2011: $56,245Net Income 2011: $304,8332011Expenses 2012: $36,1372012Revenue 2013: $56,924Expenses 2013: $51,852Net Income 2013: $5,0722013Revenue 2014: $47,764Expenses 2014: $45,788Net Income 2014: $1,9762014Revenue 2015: $843,274Expenses 2015: $102,274Net Income 2015: $741,0002015Revenue 2015: $843,274Expenses 2015: $102,274Net Income 2015: $741,0002015Revenue 2016: $50,016Expenses 2016: $103,218Net Income 2016: -$53,2022016Revenue 2017: $79,925Expenses 2017: $54,704Net Income 2017: $25,2212017Revenue 2018: $51,342Expenses 2018: $109,839Net Income 2018: -$58,4972018Revenue 2019: $88,967Expenses 2019: $45,951Net Income 2019: $43,0162019Revenue 2020: $33,660Expenses 2020: $30,114Net Income 2020: $3,5462020Revenue 2021: $61,036Expenses 2021: $45,728Net Income 2021: $15,3082021Revenue 2022: $45,462Expenses 2022: $54,239Net Income 2022: -$8,7772022Revenue 2023: $245,484Expenses 2023: $219,700Net Income 2023: $25,7842023

Highlighted filing

2015

Revenue$843,274
Expenses$102,274
Net Income$741,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$843,274
Mission and Program Overview

Mission

Preservation of open spaces; inform and educate residents of prudence island on various environmental issues; maintenance of historic lighthouse and buildings.

Preservation of open spaces; inform and educate residents of prudenceisland on various environmental issues; maintenance of historic lighthouse and building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,264,061$5,162,877▲ $898,816
Savings and Temporary Cash Investments$556,710$369,836▼ $186,874
Cash and Non-Interest-Bearing Accounts$26,233$55,630▲ $29,397
Prepaid Expenses and Deferred Charges$5,861$6,464▲ $603
Accounts Receivable$2,967$2,025▼ $942
Total Assets$4,855,832$5,596,832▲ $741,000
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$4,263,461$5,162,278▲ $898,817
Temporarily Rstr Net Assets$570,167$467,339▼ $102,828
Unrestricted Net Assets$20,504$-34,485▼ $54,989
Total Net Assets Fund Balance$4,854,132$5,595,132▲ $741,000
Total Liabilities and Net Assets / Fund Balance$4,855,832$5,596,832▲ $741,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,823,190-$4,823,190
Buildings$339,687$161,452$501,139
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Raymond JennessChairperson
Michael SheehanDirector
Shawen WilliamsDirector
Beth CorreiraSecretary
Don FriswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,639
Program Service Revenue
$8,260
Investment Income
$95
Other Revenue
$1,280
Change in Net Assets
$741,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,274
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,161$9,283$30$81,474
Depreciation Depletion$11,608--$11,608
Other Expenses$1,771--$1,771
Total Functional Expenses$92,961$9,283$30$102,274
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
Backup withholding compliance
No
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 governing body review Part VI line 11

“The 990 is presented to the treasurer who reviews the return. The treasurer then reviews the return with the other members of the board.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request by contacting the treasurer of the organization”

Filing and Contact Details

Filer

Filer Name
Prudence Conservancy Inc
EIN
22-2881005
Address
PO BOX 115, PRUDENCE ISLAND, RI 02872

Signing Officer

Name
Don Friswell
Title
Treasurer
Phone
5086557738
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Friswell
Formed
1980
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dufour & Schmitt Ltd
Address
321 SOUTH MAIN ST, PROVIDENCE, RI 02903
Preparer
Roger M Dufour
Phone
4017517154
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The organization paid the following expenses in excess of 10% of the total on line 25property taxes - the organization pays property taxes on property purchased during the year in the amount of $21,924stone dock repairs - the organization is paying for the repairs of an historic bridge on the island in the amount of $32, 000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501139
IRS990ScheduleD/LandGrp/BookValueAmt04823190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04823190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05162877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PAID THE FOLLOWING EXPENSES IN EXCESS OF 10% OF THE TOTAL ON LINE 25PROPERTY TAXES - THE ORGANIZATION PAYS PROPERTY TAXES ON PROPERTY PURCHASED DURING THE YEAR IN THE AMOUNT OF $21,924STONE DOCK REPAIRS - THE ORGANIZATION IS PAYING FOR THE REPAIRS OF AN HISTORIC BRIDGE ON THE ISLAND IN THE AMOUNT OF $32, 000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0570167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0467339
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04855832
IRS990/TotalAssetsEOYAmt05596832
IRS990/TotalAssetsGrp/BOYAmt04855832
IRS990/TotalAssetsGrp/EOYAmt05596832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0833639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt01700
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt01700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04854132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05595132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092961
IRS990/TotalProgramServiceRevenueAmt08260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04855832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05596832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34485
IRS990/USAddress/AddressLine1Txt059 EAST CENTRAL STREET
IRS990/USAddress/CityNm0Natick
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON FRISWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086557738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0222881005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0PRUDENCE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050471368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFOUR & SCHMITT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017517154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02016-09-30T13:00:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,596,832
Liabilities
$1,700
Net assets
$5,595,132
Revenue
$843,274
Expenses
$102,274
Net income
$741,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.64$0.05$5.59$0.25$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.56$0.05$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.06$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.03$0.03$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.55$0.09$0.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.05$0.11$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.08$0.05$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.84$0.10$0.74
2015Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.84$0.10$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.04
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.36$0.06$0.30
2010Summary only. Only limited summary data is available for this year.$4.42$0.00$4.41$0.12$0.13$0.00