Civic Intelligence

Pump House Music Works

EIN 81-3975431 • 501(c)3 • Wakefield, RI

Pub. 78 Eligible

Profile

The purpose of Pump House Music Works is to provide an opportunity for the performance of musical works of all genres and a venue for related creative projects. Additionally, to organize and promote a network in the community of artists, musicians and creative programs in southern Rhode Island and beyond.

1464 Kingstown RoadWakefield, RI 02879

www.pumphousemusicworks.com

Siviq Scores

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

Liabilities / Assets

99th percentile

19.31x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$27,432

Down $53,221 (-66%) from 2023

Liabilities

Up

$529,694

Up $144,125 (+37%) from 2023

Net Assets

Down

-$502,262

Down $197,346 (-65%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$289,084

Down $151,595 (-34%) from 2023

Expenses

Down

$486,430

Down $4,621 (-0.9%) from 2023

Net Income

Down

-$197,346

Down $146,974 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $2,833Liabilities 2016: $02016Assets 2017: $364Liabilities 2017: $02017Assets 2018: $944Liabilities 2018: $0Net Assets 2018: $9442018Assets 2019: $6,638Liabilities 2019: $137Net Assets 2019: $6,5012019Assets 2020: $22,931Liabilities 2020: $105,000Net Assets 2020: -$82,0692020Assets 2021: $37,455Liabilities 2021: $105,208Net Assets 2021: -$67,7532021Assets 2022: $70,226Liabilities 2022: $324,770Net Assets 2022: -$254,5442022Assets 2023: $80,653Liabilities 2023: $385,569Net Assets 2023: -$304,9162023Assets 2024: $27,432Liabilities 2024: $529,694Net Assets 2024: -$502,2622024

Highlighted filing

2024

Assets$27,432
Liabilities$529,694
Net Assets-$502,262
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $19,802Expenses 2016: $16,969Net Income 2016: $2,8332016Revenue 2017: $70,635Expenses 2017: $73,104Net Income 2017: -$2,4692017Revenue 2018: $119,539Expenses 2018: $118,959Net Income 2018: $5802018Revenue 2019: $215,866Expenses 2019: $210,309Net Income 2019: $5,5572019Revenue 2020: $194,979Expenses 2020: $283,549Net Income 2020: -$88,5702020Revenue 2021: $401,639Expenses 2021: $387,323Net Income 2021: $14,3162021Revenue 2022: $427,672Expenses 2022: $614,463Net Income 2022: -$186,7912022Revenue 2023: $440,679Expenses 2023: $491,051Net Income 2023: -$50,3722023Revenue 2024: $289,084Expenses 2024: $486,430Net Income 2024: -$197,3462024

Highlighted filing

2024

Revenue$289,084
Expenses$486,430
Net Income-$197,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,432
Liabilities
$529,694
Net assets
-$502,262
Revenue
$289,084
Expenses
$486,430
Net income
-$197,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$5.30$5.02$2.89$4.86$1.97
2023Detailed filing. Detailed filing data is available for this year.$0.81$3.86$3.05$4.41$4.91$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.70$3.25$2.55$4.28$6.14$1.87
2021Detailed filing. Detailed filing data is available for this year.$0.37$1.05$0.68$4.02$3.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.23$1.05$0.82$1.95$2.84$0.89
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.16$2.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.20$1.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.71$0.73$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$308,954
Mission and Program Overview

Mission

The purpose of Pump House Music Works is to provide an opportunity for the performance of musical works of all genres and a venue for related creative projects. Additionally, to organize and promote a network in the community of artists, musicians and creative programs in southern Rhode Island and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,059$16,549▲ $18,608
Land, Buildings, and Equipment, Net$14,254$10,181▼ $4,073
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,653$27,432▼ $53,221
Other Assets Total$68,458$702▼ $67,756
Liabilities
Other Liabilities$385,569$529,694▲ $144,125
Total Liabilities$385,569$529,694▲ $144,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-304,916$-502,262▼ $197,346
Total Net Assets Fund Balance$-304,916$-502,262▼ $197,346
Total Liabilities and Net Assets / Fund Balance$80,653$27,432▼ $53,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,181$15,908$26,089
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel U CollinsPresident
Cynthia GiffordDirector
Rafael AttiasDirector
Victor MainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,225
Program Service Revenue
$176,700
Investment Income
$0
Other Revenue
$6,159
All Other Contributions
$106,225
Change in Net Assets
$-197,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,986
Salaries, Compensation, and Employee Benefits$141,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,464--$129,464
Occupancy$63,076$38,315-$101,391
Insurance-$21,577-$21,577
Fees for Services Other$20,935--$20,935
All Other Expenses$9,277$3,418-$12,695
Payroll Taxes$11,980--$11,980
Other Expenses$20,648$7,643-$7,643
Fees for Services Accounting-$6,705-$6,705
Interest-$6,504-$6,504
Depreciation Depletion$4,073--$4,073
Advertising-$3,172-$3,172
Office Expenses-$1,497-$1,497
Fees for Services Legal-$483-$483
Total Functional Expenses$397,116$89,314$0$486,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,029
Fundraising Direct Expenses$19,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$24,268$24,268$18,715$5,553
Total Events$24,268$24,268$18,715$5,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$312,250
Due TO DUC Properties$214,147
Sheffield Lawn Mower Loan$2,040
Loan to Dan Collins to Operate$804
Sales Tax Payable$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The President is emailed a PDF of the Form 990 for review and approval prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pump House Music Works
EIN
81-3975431
Phone
4012589827
Address
1464 Kingstown Road, Wakefield, RI 02879

Signing Officer

Name
Daniel U Collins
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel U Collins
Formed
2016
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sheri L Major CPA Inc
Address
1171 Main St Ste E, Wyoming, RI 02898
Preparer
Sheri L Major CPA
Phone
4015391099
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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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IRS990/RevenueAmt0176700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01623615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194979
IRS990ScheduleA/Total509Grp/TotalAmt01623615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623615
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/EquipmentGrp/BookValueAmt010181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due TO DUC Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan to Dan Collins to Operate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sheffield Lawn Mower Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010181
IRS990ScheduleD/TotalLiabilityAmt0529694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is emailed a PDF of the Form 990 for review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080653
IRS990/TotalAssetsEOYAmt027432
IRS990/TotalAssetsGrp/BOYAmt080653
IRS990/TotalAssetsGrp/EOYAmt027432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385569
IRS990/TotalLiabilitiesEOYAmt0529694
IRS990/TotalLiabilitiesGrp/BOYAmt0385569
IRS990/TotalLiabilitiesGrp/EOYAmt0529694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-304916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-502262
IRS990/TotalProgramServiceExpensesAmt0397116
IRS990/TotalProgramServiceRevenueAmt0176700
IRS990/TotalRevenueGrp/ExclusionAmt06159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027432
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01464 Kingstown Road
IRS990/USAddress/CityNm0Wakefield
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002879
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pumphousemusicworks.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel U Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pump House Music Works
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0813975431
ReturnHeader/Filer/PhoneNum04012589827
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 Kingstown Road
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475434421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheri L Major CPA Inc

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