Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$7,315,711
Down $267,704 (-3.5%) from 2015
Net Assets
Down$6,409,132
Down $282,758 (-4.2%) from 2015
Liabilities
Up$906,579
Up $15,054 (+1.7%) from 2015
Revenue And Expenses
Revenue
Down$2,858,052
Down $238,755 (-7.7%) from 2015
Expenses
Down$2,694,965
Down $217,906 (-7.5%) from 2015
Net Income
Down$163,087
Down $20,849 (-11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,443,433
Mission and Program Overview
Mission
To provide golf facilities for their members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,848,099 | $5,564,111 | ▼ $283,988 |
| Land, Buildings, and Equipment, Net | $4,776,877 | $4,941,934 | ▲ $165,057 |
| Savings and Temporary Cash Investments | $1,341,868 | $1,126,191 | ▼ $215,677 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $836,903 | $838,308 | ▲ $1,405 |
| Accounts Receivable | $904,247 | $649,305 | ▼ $254,942 |
| Cash and Non-Interest-Bearing Accounts | $53,654 | $583,838 | ▲ $530,184 |
| Prepaid Expenses and Deferred Charges | $379,942 | $7,242 | ▼ $372,700 |
| Inventories for Sale or Use | $10,148 | $6,741 | ▼ $3,407 |
| Cap Stk Tr Prin Current Funds | $6,888 | $6,713 | ▼ $175 |
| Total Assets | $7,583,415 | $7,315,711 | ▼ $267,704 |
| Other Assets Total | $116,679 | $460 | ▼ $116,219 |
| Liabilities | |||
| Deferred Revenue | $890,037 | $906,327 | ▲ $16,290 |
| Accounts Payable and Accrued Expenses | $1,488 | $252 | ▼ $1,236 |
| Total Liabilities | $891,525 | $906,579 | ▲ $15,054 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,691,890 | $6,409,132 | ▼ $282,758 |
| Total Liabilities and Net Assets / Fund Balance | $7,583,415 | $7,315,711 | ▼ $267,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,385,054 | $2,941,729 | $4,326,783 |
| Buildings | $2,913,668 | $955,035 | $3,868,703 |
| Equipment | $468,438 | $1,346,373 | $1,814,811 |
| Land | $174,774 | - | $174,774 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Whiting | Superintendent | FT | $118,631 | $58,594 | $177,225 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Stuart Mackintosh | President |
| Mark H Chafee | Vice President |
| Allison C Bordeau | Director |
| Catherine R Sherer | Director |
| Christopher B Lynch | Director |
| Christopher Harris | Director |
| Granville D Goodwin | Director |
| Kathleen a Chartner | Director |
| Laryn Gardner | Director |
| Matthew P Havens | Director |
| Mclane F Cover | Director |
| John T Montgomery | Secretary |
| Don B Mcnaughton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,958,500
- Investment Income
- $0
- Other Revenue
- $-100,448
- Change in Net Assets
- $163,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,540,160 |
| Salaries, Compensation, and Employee Benefits | $1,154,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $788,152 |
| Depreciation Depletion | - | - | - | $448,740 |
| All Other Expenses | - | - | - | $347,145 |
| Occupancy | - | - | - | $156,588 |
| Payroll Taxes | - | - | - | $121,613 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $118,631 |
| Other Employee Benefits | - | - | - | $109,135 |
| Insurance | - | - | - | $89,697 |
| Other Expenses | - | - | - | $80,400 |
| Pension Plan Contributions | - | - | - | $17,274 |
| Information Technology | - | - | - | $14,087 |
| Fees for Services Accounting | - | - | - | $5,395 |
| Office Expenses | - | - | - | $1,873 |
| Fees for Services Other | - | - | - | $1,383 |
| Total Functional Expenses | $0 | $0 | $0 | $2,694,965 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members who elect the members of the governing body, and who approve significant decisions of the governing body.”
Form 990, Part VI, Section A, Line 7A
“Members are nominated for particular board positions and elected at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“All significant decisions and changes to the by-laws shall be authorized by a majority of member votes.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the board prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its financial statments/governing documents/conflict of interest policy available to the general public. The financial statments and all other documents are available for members to view upon request, by appointment only, and within 24 hours of the request.”
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
- J Stuart Mackintosh
- Title
- President
- Phone
- 4016354821
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Stuart Mackintosh
- Formed
- 1906
- Legal Domicile
- Ri
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 75
- Volunteers
- 28
Preparer
- Firm
- Batchelor Frechette Mccrory Michael & Co
- Address
- PO BOX 156, PROVIDENCE, RI 02901-0156
- Preparer
- Edward F Mccrory CPA
- Phone
- 4016216200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other golf expense 52,311. Golf cart expense 32,541. Landscaping 31,644. Loss on disposal of property and equipment 29,723. Bridge expenses 22,796. Cleaning 17,441. Prizes 15,609. Business taxes 14,759. Telephone 14,747. Tools & equipment 14,396. Printing & postage 14,025. Dues 13,817. Tournament expense 13,657. Operating supplies 12,743. Playhouse expenses 9,877. Administrative 5,953. Inventory adjustments 5,338. Uniforms 4,635. Golf shop 3,953. Employee meals 3,700. Tennis expense 3,631. Paddle expense 3,487. Training & education 2,627. Committee expenses 1,867. Board of directors expense 1,643. Licenses 225.”
FORM 990, PART XI, LINE 9:
“Issuance of membership shares 1,550. Redemption of membership shares -320.”
FORM 990, PART XII, LINE 2C:
“The organization's board of directors has direct oversight and responsibility for the selection of its outside cpa, as well as its compiled financial statements. There was no change in this process from the prior year.”
Raw XML AppendixShowing 400 of 438 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6691890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6409132 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -88703 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -100448 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109135 |
| IRS990/OtherExpensesGrp/Desc | 0 | LINKS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TENNIS PRO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 788152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121613 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 836903 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 838308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 379942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7242 |
| IRS990/PrincipalOfficerNm | 0 | J STUART MACKINTOSH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -447075 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL AND ADMINISTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PADDLE TENNIS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLAYHOUSE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2296424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2296424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 448641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31460 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 106488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 423 |
| IRS990/PYOtherExpensesAmt | 0 | 1404171 |
| IRS990/PYOtherRevenueAmt | 0 | 36306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3060078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1508700 |
| IRS990/PYTotalExpensesAmt | 0 | 2912871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3096807 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163087 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5848099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5564111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1341868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1126191 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2913668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 955035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3868703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 468438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1346373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1814811 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1385054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2941729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4326783 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4941934 |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 118631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 54594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIRK WHITING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | INITIATION FEES TO RISIGA |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY, AND WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE NOMINATED FOR PARTICULAR BOARD POSITIONS AND ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SIGNIFICANT DECISIONS AND CHANGES TO THE BY-LAWS SHALL BE AUTHORIZED BY A MAJORITY OF MEMBER VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATMENTS/GOVERNING DOCUMENTS/CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST, BY APPOINTMENT ONLY, AND WITHIN 24 HOURS OF THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER GOLF EXPENSE 52,311. GOLF CART EXPENSE 32,541. LANDSCAPING 31,644. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 29,723. BRIDGE EXPENSES 22,796. CLEANING 17,441. PRIZES 15,609. BUSINESS TAXES 14,759. TELEPHONE 14,747. TOOLS & EQUIPMENT 14,396. PRINTING & POSTAGE 14,025. DUES 13,817. TOURNAMENT EXPENSE 13,657. OPERATING SUPPLIES 12,743. PLAYHOUSE EXPENSES 9,877. ADMINISTRATIVE 5,953. INVENTORY ADJUSTMENTS 5,338. UNIFORMS 4,635. GOLF SHOP 3,953. EMPLOYEE MEALS 3,700. TENNIS EXPENSE 3,631. PADDLE EXPENSE 3,487. TRAINING & EDUCATION 2,627. COMMITTEE EXPENSES 1,867. BOARD OF DIRECTORS EXPENSE 1,643. LICENSES 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ISSUANCE OF MEMBERSHIP SHARES 1,550. REDEMPTION OF MEMBERSHIP SHARES -320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S BOARD OF DIRECTORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS COMPILED FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7583415 |
| IRS990/TotalAssetsEOYAmt | 0 | 7315711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7583415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7315711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2694965 |
| IRS990/TotalGrossUBIAmt | 0 | 94743 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 891525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 906579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 891525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 906579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6691890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6409132 |
| IRS990/TotalOtherCompensationAmt | 0 | 4000 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23001 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2958500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173225 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2763309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2858052 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 94743 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7583415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7315711 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 79 SAKONNET POINT ROAD |
| IRS990/USAddress/CityNm | 0 | LITTLE COMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02837 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,315,711
- Liabilities
- $906,579
- Net assets
- $6,409,132
- Revenue
- $2,858,052
- Expenses
- $2,694,965
- Net income
- $163,087