Civic Intelligence

Sakonnet Golf Club

990 • Fiscal year 2017 • EIN 05-0213430

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

19th percentile

0.13x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.31x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

1.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$173,225

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

5.0%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,398,114

Up $82,403 (+1.1%) from 2016

Net Assets

Up

$6,466,261

Up $57,129 (+0.9%) from 2016

Liabilities

Up

$931,853

Up $25,274 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$2,999,723

Up $141,671 (+5.0%) from 2016

Expenses

Up

$2,943,494

Up $248,529 (+9.2%) from 2016

Net Income

Down

$56,229

Down $106,858 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$7,398,114
Liabilities$931,853
Net Assets$6,466,261
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$2,999,723
Expenses$2,943,494
Net Income$56,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,466,992
Mission and Program Overview

Mission

To provide golf facilities for their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,564,111$5,620,340▲ $56,229
Land, Buildings, and Equipment, Net$4,941,934$4,875,465▼ $66,469
Savings and Temporary Cash Investments$1,126,191$1,192,589▲ $66,398
Pd in Cap Srpls Land Bldg Eqp Fund$838,308$839,118▲ $810
Accounts Receivable$649,305$733,003▲ $83,698
Cash and Non-Interest-Bearing Accounts$583,838$418,911▼ $164,927
Prepaid Expenses and Deferred Charges$7,242$160,031▲ $152,789
Inventories for Sale or Use$6,741$18,115▲ $11,374
Cap Stk Tr Prin Current Funds$6,713$6,803▲ $90
Total Assets$7,315,711$7,398,114▲ $82,403
Other Assets Total$460--
Liabilities
Deferred Revenue$906,327$924,231▲ $17,904
Accounts Payable and Accrued Expenses$252$7,622▲ $7,370
Total Liabilities$906,579$931,853▲ $25,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,409,132$6,466,261▲ $57,129
Total Liabilities and Net Assets / Fund Balance$7,315,711$7,398,114▲ $82,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,451,525$3,127,466$4,578,991
Buildings$2,781,855$1,032,130$3,813,985
Equipment$467,311$1,481,538$1,948,849
Land$174,774-$174,774
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WhitingSuperintendentFT$118,631$54,594$173,225

Board Members and Trustees

NameTitle
J Stuart MackintoshPresident
Mark H ChafeeVice President
Allison C BordeauDirector
Catherine R ShererDirector
Christopher B LynchDirector
Christopher HarrisDirector
Granville D GoodwinDirector
Kathleen a ChartnerDirector
Laryn GardnerDirector
Matthew P HavensDirector
Mclane F CoverDirector
John T MontgomerySecretary
Don B McnaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,870,228
Investment Income
$14,318
Other Revenue
$115,177
Change in Net Assets
$56,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,108
Salaries, Compensation, and Employee Benefits$1,415,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,058,792
Depreciation Depletion---$458,379
All Other Expenses---$340,378
Occupancy---$164,198
Payroll Taxes---$124,122
Current Officers, Directors, Trustees, and Key Employees---$118,631
Insurance---$104,124
Other Employee Benefits---$98,673
Other Expenses---$81,338
Information Technology---$16,576
Pension Plan Contributions---$15,168
Fees for Services Accounting---$7,300
Fees for Services Legal---$4,939
Fees for Services Other---$4,302
Office Expenses---$2,274
Total Functional Expenses$0$0$0$2,943,494
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
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
2018-08-23
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
96
Volunteers
0

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 43,816. Landscaping 39,084. Golf cart expense 35,161. Tournament expense 34,855. Bridge expenses 27,492. Tools & equipment 23,647. Cleaning 16,235. Telephone 13,573. Operating supplies 12,913. Printing & postage 10,868. Playhouse expenses 10,471. Board of directors expense 9,794. Dues 9,782. Tennis pro expense 8,069. Prizes 7,835. Golf shop 7,787. Administrative 6,860. Employee meals 6,543. Paddle expense 5,149. Uniforms 2,698. Committee expenses 2,256. Business taxes 2,113. Tennis expense 2,070. Training & education 780. Licenses 530. Rounding -3.”

FORM 990, PART XI, LINE 9:

“Issuance of membership shares 900.”

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 439 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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0164198
IRS990/OfficeExpensesGrp/TotalAmt02274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460
IRS990/OtherChangesInNetAssetsAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098673
IRS990/OtherExpensesGrp/Desc0LINKS EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF PRO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF PRO
IRS990/OtherExpensesGrp/TotalAmt0160813
IRS990/OtherExpensesGrp/TotalAmt196960
IRS990/OtherExpensesGrp/TotalAmt286527
IRS990/OtherExpensesGrp/TotalAmt381338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0124122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0838308
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0839118
IRS990/PensionPlanContributionsGrp/TotalAmt015168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160031
IRS990/PrincipalOfficerNm0J STUART MACKINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL AND ADMINISTRA
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PADDLE TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PLAYHOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02292925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02292925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45148
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0130860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01540160
IRS990/PYOtherRevenueAmt0-100448
IRS990/PYProgramServiceRevenueAmt02958500
IRS990/PYRevenuesLessExpensesAmt0163087
IRS990/PYSalariesCompEmpBnftPaidAmt01154805
IRS990/PYTotalExpensesAmt02694965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02858052
IRS990/ReconcilationRevenueExpnssAmt056229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05564111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05620340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02781855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03813985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948849
IRS990ScheduleD/LandGrp/BookValueAmt0174774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01451525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03127466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04578991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04875465
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt054594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRK WHITING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INITIATION FEES TO RISIGA
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY, AND WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE NOMINATED FOR PARTICULAR BOARD POSITIONS AND ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SIGNIFICANT DECISIONS AND CHANGES TO THE BY-LAWS SHALL BE AUTHORIZED BY A MAJORITY OF MEMBER VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5OTHER GOLF EXPENSE 43,816. LANDSCAPING 39,084. GOLF CART EXPENSE 35,161. TOURNAMENT EXPENSE 34,855. BRIDGE EXPENSES 27,492. TOOLS & EQUIPMENT 23,647. CLEANING 16,235. TELEPHONE 13,573. OPERATING SUPPLIES 12,913. PRINTING & POSTAGE 10,868. PLAYHOUSE EXPENSES 10,471. BOARD OF DIRECTORS EXPENSE 9,794. DUES 9,782. TENNIS PRO EXPENSE 8,069. PRIZES 7,835. GOLF SHOP 7,787. ADMINISTRATIVE 6,860. EMPLOYEE MEALS 6,543. PADDLE EXPENSE 5,149. UNIFORMS 2,698. COMMITTEE EXPENSES 2,256. BUSINESS TAXES 2,113. TENNIS EXPENSE 2,070. TRAINING & EDUCATION 780. LICENSES 530. ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISSUANCE OF MEMBERSHIP SHARES 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07315711
IRS990/TotalAssetsEOYAmt07398114
IRS990/TotalAssetsGrp/BOYAmt07315711
IRS990/TotalAssetsGrp/EOYAmt07398114
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/TotalAmt02943494
IRS990/TotalGrossUBIAmt0160654
IRS990/TotalLiabilitiesBOYAmt0906579
IRS990/TotalLiabilitiesEOYAmt0931853
IRS990/TotalLiabilitiesGrp/BOYAmt0906579
IRS990/TotalLiabilitiesGrp/EOYAmt0931853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06409132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06466261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030355
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030355
IRS990/TotalProgramServiceRevenueAmt02870228
IRS990/TotalReportableCompFromOrgAmt0173225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02839069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02999723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0160654
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07315711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07398114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 SAKONNET POINT ROAD
IRS990/USAddress/CityNm0LITTLE COMPTON
IRS990/USAddress/StateAbbreviationCd0RI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,398,114
Liabilities
$931,853
Net assets
$6,466,261
Revenue
$2,999,723
Expenses
$2,943,494
Net income
$56,229
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