Civic Intelligence

Prudence Conservancy Inc

990 • Fiscal year 2019 • EIN 22-2881005

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,555,104

Up $43,016 (+0.8%) from 2018

Net Assets

Up

$5,551,670

Up $43,016 (+0.8%) from 2018

Liabilities

Flat

$3,434

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$88,967

Up $37,625 (+73%) from 2018

Expenses

Down

$45,951

Down $63,888 (-58%) from 2018

Net Income

Up

$43,016

Up $101,513 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2019

Assets$5,555,104
Liabilities$3,434
Net Assets$5,551,670
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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 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

2019

Revenue$88,967
Expenses$45,951
Net Income$43,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$88,967
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 building.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,127,803$5,149,202▲ $21,399
Savings and Temporary Cash Investments$307,377$306,815▼ $562
Cash and Non-Interest-Bearing Accounts$72,127$94,306▲ $22,179
Prepaid Expenses and Deferred Charges$4,781$4,781→ $0
Total Assets$5,512,088$5,555,104▲ $43,016
Liabilities
Accounts Payable and Accrued Expenses$3,434$3,434→ $0
Total Liabilities$3,434$3,434→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,137,802$5,468,132▲ $330,330
Net Assets Without Donor Restrictions$370,852$83,538▼ $287,314
Total Net Assets Fund Balance$5,508,654$5,551,670▲ $43,016
Total Liabilities and Net Assets / Fund Balance$5,512,088$5,555,104▲ $43,016

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,856,190-$4,856,190
Buildings$293,012$208,126$501,138
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Raymond JennessChairperson
Gerry CutterDirector
John WorcesterDirector
Shawen WilliamsDirector
Beth CorreiraSecretary
Michael SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,331
Program Service Revenue
$10,628
Investment Income
$3,740
Other Revenue
$3,268
Change in Net Assets
$43,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$33,000Appraisal
Total Noncash Contributions3$33,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,360$10,239-$13,599
Depreciation Depletion$11,601--$11,601
All Other Expenses$6,162$4,930-$11,092
Other Expenses$1,437--$1,437
Total Functional Expenses$30,782$15,169$0$45,951
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Michael Sheehan
Title
Treasurer
Phone
4016835061
Signed
2020-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dufour & Schmitt Ltd
Address
56 EXCHANGE TERRACE FLOOR 5, PROVIDENCE, RI 02903
Preparer
Roger M Dufour
Phone
4017517154
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses greater than 10% of the total on line 25:”

Raw XML Appendix386 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.98760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841899
IRS990ScheduleA/Total509Grp/TotalAmt01103584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501138
IRS990ScheduleD/LandGrp/BookValueAmt04856190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04856190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05149202
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2EXPENSES GREATER THAN 10% OF THE TOTAL ON LINE 25:
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05555104
IRS990/TotalAssetsGrp/BOYAmt05512088
IRS990/TotalAssetsGrp/EOYAmt05555104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030782
IRS990/TotalFunctionalExpensesGrp/TotalAmt045951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03434
IRS990/TotalLiabilitiesEOYAmt03434
IRS990/TotalLiabilitiesGrp/BOYAmt03434
IRS990/TotalLiabilitiesGrp/EOYAmt03434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05508654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05551670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030782
IRS990/TotalProgramServiceRevenueAmt010628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05512088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05555104
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016835061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089E356B134158BBCCD9AD170E408571D85F7B398
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089E356B134158BBCCD9AD170E408571D85F7B398
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00504942020185ikwsn00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.18.74
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTm010:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050471368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFOUR & SCHMITT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 EXCHANGE TERRACE FLOOR 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017517154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02020-07-03T10:52:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,555,104
Liabilities
$3,434
Net assets
$5,551,670
Revenue
$88,967
Expenses
$45,951
Net income
$43,016
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
2019Detailed filing. Detailed filing data is available for this year.$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
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