Civic Intelligence

Sakonnet Golf Club

990 • Fiscal year 2018 • EIN 05-0213430

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

4.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$117,686

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-11%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-9.8%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$6,604,441

Down $793,673 (-11%) from 2017

Net Assets

Up

$6,575,392

Up $109,131 (+1.7%) from 2017

Liabilities

Down

$29,049

Down $902,804 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin64th percentile

Revenue

Down

$2,706,379

Down $293,344 (-9.8%) from 2017

Expenses

Down

$2,599,248

Down $344,246 (-12%) from 2017

Net Income

Up

$107,131

Up $50,902 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$6,604,441
Liabilities$29,049
Net Assets$6,575,392
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$2,706,379
Expenses$2,599,248
Net Income$107,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,325,987
Mission and Program Overview

Mission

To provide golf facilities for their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,620,340$5,727,471▲ $107,131
Land, Buildings, and Equipment, Net$4,875,465$4,867,774▼ $7,691
Savings and Temporary Cash Investments$1,192,589$1,315,137▲ $122,548
Pd in Cap Srpls Land Bldg Eqp Fund$839,118$841,018▲ $1,900
Cash and Non-Interest-Bearing Accounts$418,911$259,914▼ $158,997
Accounts Receivable$733,003$132,955▼ $600,048
Prepaid Expenses and Deferred Charges$160,031$24,543▼ $135,488
Cap Stk Tr Prin Current Funds$6,803$6,903▲ $100
Inventories for Sale or Use$18,115$4,118▼ $13,997
Total Assets$7,398,114$6,604,441▼ $793,673
Other Assets Total-$0-
Liabilities
Deferred Revenue$924,231$26,550▼ $897,681
Accounts Payable and Accrued Expenses$7,622$2,499▼ $5,123
Total Liabilities$931,853$29,049▼ $902,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,466,261$6,575,392▲ $109,131
Total Liabilities and Net Assets / Fund Balance$7,398,114$6,604,441▼ $793,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,430,831$3,280,844$4,711,675
Buildings$2,777,126$1,115,374$3,892,500
Equipment$485,043$1,625,898$2,110,941
Land$174,774-$174,774
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BarrattSuperintendentFT$117,686$117,686

Board Members and Trustees

NameTitle
J Stuart MackintoshPresident
Mark H ChafeeVice President
Christopher B LynchDirector
Christopher HarrisDirector
Granville D GoodwinDirector
Kathleen a ChartnerDirector
Ken P RubinDirector
Kim K MerrimanDirector
Laryn GardnerDirector
Matthew P HavensDirector
Mclane F CoverDirector
John T MontgomerySecretary
Don B McnaughtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick McnallyTennis Pro79 SAKONNET POINT ROAD, Little Compton, RI 02837$119,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,707,193
Investment Income
$29,114
Other Revenue
$-29,928
Change in Net Assets
$107,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,319
Salaries, Compensation, and Employee Benefits$1,166,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$819,552
Depreciation Depletion---$444,114
All Other Expenses---$278,998
Occupancy---$171,585
Payroll Taxes---$125,942
Current Officers, Directors, Trustees, and Key Employees---$117,686
Insurance---$90,175
Other Employee Benefits---$86,787
Other Expenses---$40,835
Information Technology---$19,657
Pension Plan Contributions---$16,962
Fees for Services Accounting---$9,836
Office Expenses---$3,585
Fees for Services Other---$1,622
Fees for Services Legal---$426
Total Functional Expenses$0$0$0$2,599,248
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
2019-07-12
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
82
Volunteers
29

Preparer

Firm
PKF O'CONNOR DAVIES LLP
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

“Golf cart expense 30,686. Loss on disposal of property and equipment 26,832. Bridge expenses 23,766. Tools & equipment 21,337. Operating supplies 17,830. Tournament expense 15,892. Board of directors expense 15,023. Playhouse expenses 14,074. Telephone 12,345. Administrative 11,446. Cleaning 11,357. Dues 9,734. Golf shop 9,570. Printing & postage 9,563. Prizes 9,524. Employee meals 8,450. Tennis pro expense 7,150. Golf pro 5,590. Committee expenses 4,283. Tennis expense 3,345. Uniforms 3,284. Business taxes 3,262. Paddle expense 2,410. Training & education 1,700. Licenses 545.”

FORM 990, PART XI, LINE 9:

“Issuance of membership shares 2,000.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors has direct oversight and responsibility for the selection of it's 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 432 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF FACILITIES FOR THEIR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06466261
IRS990/NetAssetsOrFundBalancesEOYAmt06575392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-26215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29928
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3713
IRS990/NetUnrelatedBusTxblIncmAmt028114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0171585
IRS990/OfficeExpensesGrp/TotalAmt03585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086787
IRS990/OtherExpensesGrp/Desc0LINKS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER GOLF EXPENSE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/TotalAmt0154953
IRS990/OtherExpensesGrp/TotalAmt1148345
IRS990/OtherExpensesGrp/TotalAmt268188
IRS990/OtherExpensesGrp/TotalAmt340835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0125942
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0839118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0841018
IRS990/PensionPlanContributionsGrp/TotalAmt016962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024543
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/Desc2PLAYHOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PADDLE TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02282827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02282827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0108910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014318
IRS990/PYOtherExpensesAmt01528108
IRS990/PYOtherRevenueAmt0115177
IRS990/PYProgramServiceRevenueAmt02870228
IRS990/PYRevenuesLessExpensesAmt056229
IRS990/PYSalariesCompEmpBnftPaidAmt01415386
IRS990/PYTotalExpensesAmt02943494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02999723
IRS990/ReconcilationRevenueExpnssAmt0107131
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05620340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05727471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01315137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02777126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03892500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01625898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02110941
IRS990ScheduleD/LandGrp/BookValueAmt0174774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01430831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03280844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04711675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04867774
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5GOLF CART EXPENSE 30,686. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 26,832. BRIDGE EXPENSES 23,766. TOOLS & EQUIPMENT 21,337. OPERATING SUPPLIES 17,830. TOURNAMENT EXPENSE 15,892. BOARD OF DIRECTORS EXPENSE 15,023. PLAYHOUSE EXPENSES 14,074. TELEPHONE 12,345. ADMINISTRATIVE 11,446. CLEANING 11,357. DUES 9,734. GOLF SHOP 9,570. PRINTING & POSTAGE 9,563. PRIZES 9,524. EMPLOYEE MEALS 8,450. TENNIS PRO EXPENSE 7,150. GOLF PRO 5,590. COMMITTEE EXPENSES 4,283. TENNIS EXPENSE 3,345. UNIFORMS 3,284. BUSINESS TAXES 3,262. PADDLE EXPENSE 2,410. TRAINING & EDUCATION 1,700. LICENSES 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISSUANCE OF MEMBERSHIP SHARES 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF IT'S 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07398114
IRS990/TotalAssetsEOYAmt06604441
IRS990/TotalAssetsGrp/BOYAmt07398114
IRS990/TotalAssetsGrp/EOYAmt06604441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/TotalAmt02599248
IRS990/TotalGrossUBIAmt0134311
IRS990/TotalLiabilitiesBOYAmt0931853
IRS990/TotalLiabilitiesEOYAmt029049
IRS990/TotalLiabilitiesGrp/BOYAmt0931853
IRS990/TotalLiabilitiesGrp/EOYAmt029049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06466261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06575392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026000
IRS990/TotalProgramServiceRevenueAmt02707193
IRS990/TotalReportableCompFromOrgAmt0117686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02572068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02706379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0134311
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07398114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06604441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 SAKONNET POINT ROAD
IRS990/USAddress/CityNm0LITTLE COMPTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002837
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SAKONNETGC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,604,441
Liabilities
$29,049
Net assets
$6,575,392
Revenue
$2,706,379
Expenses
$2,599,248
Net income
$107,131
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
Peer Organizations

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