Civic Intelligence

Prudence Conservancy Inc

990 • Fiscal year 2022 • EIN 22-2881005

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,565,518

Down $7,106 (-0.1%) from 2021

Net Assets

Down

$5,561,747

Down $8,777 (-0.2%) from 2021

Liabilities

Up

$3,771

Up $1,671 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$45,462

Down $15,574 (-26%) from 2021

Expenses

Up

$54,239

Up $8,511 (+19%) from 2021

Net Income

Down

-$8,777

Down $24,085 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$5,565,518
Liabilities$3,771
Net Assets$5,561,747
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$45,462
Expenses$54,239
Net Income-$8,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$45,462
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$5,181,869$5,170,537▼ $11,332
Savings and Temporary Cash Investments$285,554$287,980▲ $2,426
Cash and Non-Interest-Bearing Accounts$97,514$99,686▲ $2,172
Prepaid Expenses and Deferred Charges$7,687$7,315▼ $372
Total Assets$5,572,624$5,565,518▼ $7,106
Liabilities
Accounts Payable and Accrued Expenses$2,100$3,771▲ $1,671
Total Liabilities$2,100$3,771▲ $1,671
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,302,555$5,308,749▲ $6,194
Net Assets Without Donor Restrictions$267,969$252,998▼ $14,971
Total Net Assets Fund Balance$5,570,524$5,561,747▼ $8,777
Total Liabilities and Net Assets / Fund Balance$5,572,624$5,565,518▼ $7,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,911,621-$4,911,621
Buildings$258,916$242,222$501,138
Compensation and Service Providers
Top Officer Pay22nd 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
$30,026
Program Service Revenue
$9,562
Investment Income
$2,468
Other Revenue
$3,406
Change in Net Assets
$-8,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,239
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
All Other Expenses$30,500$1,949-$32,449
Depreciation Depletion$11,332--$11,332
Other Expenses$4,087--$4,087
Fees for Services Accounting-$1,900-$1,900
Fees for Services Other$1,000--$1,000
Total Functional Expenses$50,390$3,849$0$54,239
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
Annual disclosure for covered persons
No
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
Yes
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
2023-05-05
Discuss with paid preparer
No

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 5TH FLOOR, 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:Insurance $10,055”

Raw XML Appendix375 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/BOYAmt02100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03771
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AND BUILDINGS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030500
IRS990/AllOtherExpensesGrp/TotalAmt032449
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SHEEHAN
IRS990/BooksInCareOfDetail/PhoneNum04016835061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRUDENCE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002872
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097514
IRS990/CashNonInterestBearingGrp/EOYAmt099686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03948
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02468
IRS990/CYOtherExpensesAmt054239
IRS990/CYOtherRevenueAmt03406
IRS990/CYProgramServiceRevenueAmt09562
IRS990/CYRevenuesLessExpensesAmt0-8777
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011332
IRS990/DepreciationDepletionGrp/TotalAmt011332
IRS990/Desc0PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCEISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSEAAND BUILDINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05302555
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05308749
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012696
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRY CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WORCESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND JENNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH CORREIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03948
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05181869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05170537
IRS990/LandBldgEquipCostOrOtherBssAmt05412759
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013382
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AND BUILDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05570524
IRS990/NetAssetsOrFundBalancesEOYAmt05561747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER AND MAILING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0805
IRS990/OtherExpensesGrp/ProgramServicesAmt12666
IRS990/OtherExpensesGrp/ProgramServicesAmt24087
IRS990/OtherExpensesGrp/TotalAmt0805
IRS990/OtherExpensesGrp/TotalAmt12666
IRS990/OtherExpensesGrp/TotalAmt24087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAND RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03406
IRS990/OtherRevenueTotalAmt03406
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND GROUND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt045728
IRS990/PYOtherRevenueAmt03299
IRS990/PYProgramServiceRevenueAmt09449
IRS990/PYRevenuesLessExpensesAmt015308
IRS990/PYTotalExpensesAmt045728
IRS990/PYTotalRevenueAmt061036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09799
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt0269614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047223
IRS990ScheduleA/Total509Grp/TotalAmt0269614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279413
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/BookValueAmt0258916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501138
IRS990ScheduleD/LandGrp/BookValueAmt04911621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04911621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05170537
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/ExplanationTxt2EXPENSES GREATER THAN 10% OF THE TOTAL ON LINE 25:Insurance $10,055
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05572624
IRS990/TotalAssetsEOYAmt05565518
IRS990/TotalAssetsGrp/BOYAmt05572624
IRS990/TotalAssetsGrp/EOYAmt05565518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050390
IRS990/TotalFunctionalExpensesGrp/TotalAmt054239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100
IRS990/TotalLiabilitiesEOYAmt03771
IRS990/TotalLiabilitiesGrp/BOYAmt02100
IRS990/TotalLiabilitiesGrp/EOYAmt03771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05570524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05561747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050390
IRS990/TotalProgramServiceRevenueAmt09562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05572624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05565518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016835061
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/AddressLine1Txt056 EXCHANGE TERRACE 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017517154
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M DUFOUR
ReturnHeader/ReturnTs02023-05-20T12:47:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,565,518
Liabilities
$3,771
Net assets
$5,561,747
Revenue
$45,462
Expenses
$54,239
Net income
-$8,777
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
2022Detailed filing. Detailed filing data is available for this year.$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
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