Civic Intelligence

Pawtuxet Village Association Inc

EIN 23-7434048 • 501(c)3

PO Box 862602888
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$8,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,872

No earlier filing loaded for comparison.

Revenue

$14,750

No earlier filing loaded for comparison.

Expenses

$12,059

No earlier filing loaded for comparison.

Net Income

$2,691

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $8,872Net Assets 2011: $8,8722011

Highlighted filing

2011

Assets$8,872
Liabilities-
Net Assets$8,872

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $14,750Expenses 2011: $12,059Net Income 2011: $2,6912011

Highlighted filing

2011

Revenue$14,750
Expenses$12,059
Net Income$2,691

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7434048
Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0602
IRS990EZ/CashSavingsAndInvestments/BOY06181
IRS990EZ/CashSavingsAndInvestments/EOY08872
IRS990EZ/ContributionsGiftsGrantsEtc07877
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02691
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04643
IRS990EZ/GrossReceipts017228
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03091
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06181
IRS990EZ/NetAssetsOrFundBalancesBOY06181
IRS990EZ/NetAssetsOrFundBalances/EOY08872
IRS990EZ/NetAssetsOrFundBalancesEOY08872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10103 Harrison Avnue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 Mather Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1295 Albert Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13132 Parkside Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425 Fair Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15400 Narragansett Parkway Apt NC3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1627 Post Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Warwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cranston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cranston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Warwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Warwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Warwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Warwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alice Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Hartman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carole Panos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fred Holst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Janet Hartman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carol Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ginny Leslie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserving the historic nature of Pawtuxet village.
IRS990EZ/PrintingPublicationsPostage06128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Garden Group improves and maintains gardens in Pawtuxet Park and several flower boxes on Pawtuxet bridge They decorate the village for Christmas Thousands of local residentsand visitors benefit from these efforts &#x0D;&#x0A;
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Newsletter- published twice a year to communicate local news and information and to record history of Pawtuxet Village and its residents Thousands of local and former residents see the paper
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02602
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14753
IRS990EZ/ProgramServiceRevenue01589
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02478
IRS990EZ/SpecialEventsNetIncomeLoss02165
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027 Post Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Warwick
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002888
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ginny Leslie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04017818117
IRS990EZ/TotalAssets/BOY06181
IRS990EZ/TotalAssets/EOY08872
IRS990EZ/TotalExpenses012059
IRS990EZ/TotalProgramServiceExpenses07355
IRS990EZ/TotalRevenue014750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//pawtuxetvillageassociation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509055599
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012826
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07045
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09722
IRS990ScheduleA/Total509/Total055599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09722
IRS990ScheduleA/TotalSupportTotal/Total055670
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02478
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent103973
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20315
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0355
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal04643
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103973
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20315
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0355
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04643
IRS990ScheduleG/EventsInformation/NameOfEvent10Calendar Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Max Mays Posters
IRS990ScheduleG/EventsInformation/NetIncomeSummary02165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101978
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02478
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 253 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 906 Form 990-EZ, Part I, Line 16, Other Expenses Garden Group 2,602 Form 990-EZ, Part I, Line 16, Other Expenses Mailings 591 Form 990-EZ, Part I, Line 16, Other Expenses Website 218 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 259
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237434048
ReturnHeader/Filer/Name/BusinessNameLine10Pawtuxet Village Association Inc
ReturnHeader/Filer/NameControl0PAWT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8626
ReturnHeader/Filer/USAddress/City0Warwick
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002888
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0Ginny Leslie
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peter D'Orsi CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 College Hill Road Suite 15B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warwick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002886
ReturnHeader/Preparer/Name0Peter D'Orsi CPA
ReturnHeader/Preparer/Phone04018210200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T14:49:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.