Civic Intelligence

Sakonnet Golf Club

990 • Fiscal year 2015 • EIN 05-0213430

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.SAKONNETGC.COM

View Organization Page

79 Sakonnet Point RoadLittle Compton, RI 02837

(401) 635-4821

Siviq Scores

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

Liabilities / Assets

17th percentile

0.12x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.29x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

5.9%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

2.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,583,415

Up $215,436 (+2.9%) from 2014

Net Assets

Up

$6,691,890

Up $202,929 (+3.1%) from 2014

Liabilities

Up

$891,525

Up $12,507 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Up

$3,096,807

Up $134,745 (+4.5%) from 2014

Expenses

Up

$2,912,871

Up $135,483 (+4.9%) from 2014

Net Income

Down

$183,936

Down $738 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $6,204,717Liabilities 2011: $822,624Net Assets 2011: $5,382,0932011Assets 2012: $6,636,454Liabilities 2012: $834,245Net Assets 2012: $5,802,2092012Assets 2013: $7,163,622Liabilities 2013: $860,278Net Assets 2013: $6,303,3442013Assets 2014: $7,367,979Liabilities 2014: $879,018Net Assets 2014: $6,488,9612014Assets 2015: $7,583,415Liabilities 2015: $891,525Net Assets 2015: $6,691,8902015Assets 2016: $7,315,711Liabilities 2016: $906,579Net Assets 2016: $6,409,1322016Assets 2017: $7,398,114Liabilities 2017: $931,853Net Assets 2017: $6,466,2612017Assets 2018: $6,604,441Liabilities 2018: $29,049Net Assets 2018: $6,575,3922018Assets 2019: $6,760,780Liabilities 2019: $234,064Net Assets 2019: $6,526,7162019Assets 2020: $6,723,567Liabilities 2020: $235,466Net Assets 2020: $6,488,1012020Assets 2021: $6,703,414Liabilities 2021: $259,096Net Assets 2021: $6,444,3182021Assets 2022: $8,099,735Liabilities 2022: $949,458Net Assets 2022: $7,150,2772022Assets 2023: $7,925,402Liabilities 2023: $800,674Net Assets 2023: $7,124,7282023Assets 2024: $8,529,430Liabilities 2024: $1,093,290Net Assets 2024: $7,436,1402024

Highlighted filing

2015

Assets$7,583,415
Liabilities$891,525
Net Assets$6,691,890
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,753,245Expenses 2011: $2,310,512Net Income 2011: $442,7332011Revenue 2012: $2,860,849Expenses 2012: $2,442,261Net Income 2012: $418,5882012Revenue 2013: $2,876,617Expenses 2013: $2,563,280Net Income 2013: $313,3372013Revenue 2014: $2,962,062Expenses 2014: $2,777,388Net Income 2014: $184,6742014Revenue 2015: $3,096,807Expenses 2015: $2,912,871Net Income 2015: $183,9362015Revenue 2016: $2,858,052Expenses 2016: $2,694,965Net Income 2016: $163,0872016Revenue 2017: $2,999,723Expenses 2017: $2,943,494Net Income 2017: $56,2292017Revenue 2018: $2,706,379Expenses 2018: $2,599,248Net Income 2018: $107,1312018Revenue 2019: $2,584,128Expenses 2019: $2,635,104Net Income 2019: -$50,9762019Revenue 2020: $2,448,213Expenses 2020: $2,490,228Net Income 2020: -$42,0152020Revenue 2021: $2,952,313Expenses 2021: $2,999,620Net Income 2021: -$47,3072021Revenue 2022: $4,262,010Expenses 2022: $3,557,851Net Income 2022: $704,1592022Revenue 2023: $3,803,504Expenses 2023: $3,832,003Net Income 2023: -$28,4992023Revenue 2024: $4,376,061Expenses 2024: $4,071,275Net Income 2024: $304,7862024

Highlighted filing

2015

Revenue$3,096,807
Expenses$2,912,871
Net Income$183,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,097,257
Mission and Program Overview

Mission

To provide golf facilities for their members.

RECREATIONAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,646,720$5,848,099▲ $201,379
Land, Buildings, and Equipment, Net$4,283,494$4,776,877▲ $493,383
Savings and Temporary Cash Investments$1,597,172$1,341,868▼ $255,304
Accounts Receivable$805,754$904,247▲ $98,493
Pd in Cap Srpls Land Bldg Eqp Fund$835,193$836,903▲ $1,710
Prepaid Expenses and Deferred Charges$2,240$379,942▲ $377,702
Cash and Non-Interest-Bearing Accounts$492,268$53,654▼ $438,614
Inventories for Sale or Use$10,465$10,148▼ $317
Cap Stk Tr Prin Current Funds$7,048$6,888▼ $160
Total Assets$7,367,979$7,583,415▲ $215,436
Other Assets Total$176,586$116,679▼ $59,907
Liabilities
Other Liabilities$879,381$888,632▲ $9,251
Accounts Payable and Accrued Expenses$-363$2,893▲ $3,256
Total Liabilities$879,018$891,525▲ $12,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,488,961$6,691,890▲ $202,929
Total Liabilities and Net Assets / Fund Balance$7,367,979$7,583,415▲ $215,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,818,185$2,850,325$6,668,510
Equipment$675,290$1,779,051$2,454,341
Other Land Buildings$283,402$309,000$592,402
Land$14,891-$14,891
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John R Wright JrPresident
Anne-marie WoodhouseDirector
Catherine R ShererDirector
Elisabeth F MimsDirector
George KilbornDirector
Holly K LippertDirector
James G HaganDirector
Mark H ChafeeDirector
Mark HoughDirector
Noelle G VittDirector
Rebecca C RubinDirector
John CornishSecretary
James S SmallTreasurer
J Stuart MackintoshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,060,078
Investment Income
$423
Other Revenue
$36,306
Change in Net Assets
$183,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,700
Other Expenses$1,404,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,202,487
Occupancy---$483,568
Depreciation Depletion---$421,854
Payroll Taxes---$163,260
Other Employee Benefits---$124,576
Office Expenses---$59,335
Other Expenses---$22,201
Pension Plan Contributions---$18,377
Fees for Services Accounting---$5,395
All Other Expenses---$4,558
Total Functional Expenses$0$0$0$2,912,871
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-billed Dues$890,037
Employee Fica$1
Accrued Payroll Taxes-
R.i.sales Tax-
Accrued Payroll$-1,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sakonnet Golf Club
EIN
05-0213430
Phone
4016354821
Address
79 SAKONNET POINT ROAD, LITTLE COMPTON, RI 02837

Signing Officer

Name
John R Wright Jr
Title
President
Phone
4016354821
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Wright Jr
Formed
1906
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
68

Preparer

Firm
Edward I Pettine Inc
Address
10 NORTH MAIN STREET, FALL RIVER, MA 02720
Preparer
Thomas H Pettine CPA
Phone
5086752552
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RECREATIONAL CLUB”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 21 issuance (redemption)of stock 18,972 paid in surplus/donated capital 0 rounding difference 0 change in value of short-term investments 0 total 18,993”

Raw XML Appendix377 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATIONAL CLUB
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-9820
IRS990/PYOtherExpensesAmt01359133
IRS990/PYOtherRevenueAmt033757
IRS990/PYProgramServiceRevenueAmt02938125
IRS990/PYRevenuesLessExpensesAmt0184674
IRS990/PYSalariesCompEmpBnftPaidAmt01418255
IRS990/PYTotalExpensesAmt02777388
IRS990/PYTotalRevenueAmt02962062
IRS990/ReconcilationRevenueExpnssAmt0183936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05646720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05848099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01597172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01341868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03818185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02850325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06668510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01779051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454341
IRS990ScheduleD/LandGrp/BookValueAmt014891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-BILLED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4R.I.SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04791768
IRS990ScheduleD/TotalLiabilityAmt0888632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATIONAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 21 ISSUANCE (REDEMPTION)OF STOCK 18,972 PAID IN SURPLUS/DONATED CAPITAL 0 ROUNDING DIFFERENCE 0 CHANGE IN VALUE OF SHORT-TERM INVESTMENTS 0 TOTAL 18,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07367979
IRS990/TotalAssetsEOYAmt07583415
IRS990/TotalAssetsGrp/BOYAmt07367979
IRS990/TotalAssetsGrp/EOYAmt07583415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02912871
IRS990/TotalGrossUBIAmt036029
IRS990/TotalLiabilitiesBOYAmt0879018
IRS990/TotalLiabilitiesEOYAmt0891525
IRS990/TotalLiabilitiesGrp/BOYAmt0879018
IRS990/TotalLiabilitiesGrp/EOYAmt0891525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06488961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06691890
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011065
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011065
IRS990/TotalProgramServiceRevenueAmt03060078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03060778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03096807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07367979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07583415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt06 TAYLORS LANE NORTH
IRS990/USAddress/CityNm0LITTLE COMPTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002837
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SAKONNETGC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R WRIGHT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04016354821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAKONNET GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SAKO
ReturnHeader/Filer/EIN0050213430
ReturnHeader/Filer/PhoneNum04016354821
ReturnHeader/Filer/USAddress/AddressLine1Txt079 SAKONNET POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042540870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD I PETTINE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum05086752552
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PETTINE CPA
ReturnHeader/ReturnTs02016-06-14T09:39:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,583,415
Liabilities
$891,525
Net assets
$6,691,890
Revenue
$3,096,807
Expenses
$2,912,871
Net income
$183,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$1.09$7.44$4.38$4.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.80$7.12$3.80$3.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.95$7.15$4.26$3.56$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.26$6.44$2.95$3.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.24$6.49$2.45$2.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.23$6.53$2.58$2.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.03$6.58$2.71$2.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.93$6.47$3.00$2.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.91$6.41$2.86$2.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.89$6.69$3.10$2.91$0.18
2014Summary only. Only limited summary data is available for this year.$7.37$0.88$6.49$2.96$2.78$0.18
2013Summary only. Only limited summary data is available for this year.$7.16$0.86$6.30$2.88$2.56$0.31
2012Summary only. Only limited summary data is available for this year.$6.64$0.83$5.80$2.86$2.44$0.42
2011Summary only. Only limited summary data is available for this year.$6.20$0.82$5.38$2.75$2.31$0.44