Civic Intelligence

Spouting Rock Beach Association

990 • Fiscal year 2022 • EIN 05-0221400

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.SPOUTINGROCKBEACH.COM

View Organization Page

34 Ocean AvenueNewport, RI 02840

(401) 847-1900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.22x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.40x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$219,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

0.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,170,570

Up $388,596 (+5.0%) from 2021

Net Assets

Up

$6,371,933

Up $296,589 (+4.9%) from 2021

Liabilities

Up

$1,798,637

Up $92,007 (+5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$4,442,856

Up $30,275 (+0.7%) from 2021

Expenses

Up

$3,972,905

Up $750,723 (+23%) from 2021

Net Income

Down

$469,951

Down $720,448 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,210,574Liabilities 2011: $618,298Net Assets 2011: $3,592,2762011Assets 2012: $5,310,417Liabilities 2012: $612,206Net Assets 2012: $4,698,2112012Assets 2013: $5,493,884Liabilities 2013: $261,025Net Assets 2013: $5,232,8592013Assets 2014: $5,721,029Liabilities 2014: $496,300Net Assets 2014: $5,224,7292014Assets 2015: $5,958,456Liabilities 2015: $771,277Net Assets 2015: $5,187,1792015Assets 2016: $6,163,041Liabilities 2016: $835,757Net Assets 2016: $5,327,2842016Assets 2017: $6,224,048Liabilities 2017: $562,795Net Assets 2017: $5,661,2532017Assets 2018: $6,396,972Liabilities 2018: $994,245Net Assets 2018: $5,402,7272018Assets 2019: $6,216,297Liabilities 2019: $1,454,514Net Assets 2019: $4,761,7832019Assets 2020: $6,854,113Liabilities 2020: $1,962,280Net Assets 2020: $4,891,8332020Assets 2021: $7,781,974Liabilities 2021: $1,706,630Net Assets 2021: $6,075,3442021Assets 2022: $8,170,570Liabilities 2022: $1,798,637Net Assets 2022: $6,371,9332022Assets 2023: $9,968,948Liabilities 2023: $2,423,146Net Assets 2023: $7,545,8022023Assets 2024: $14,636,169Liabilities 2024: $2,728,646Net Assets 2024: $11,907,5232024

Highlighted filing

2022

Assets$8,170,570
Liabilities$1,798,637
Net Assets$6,371,933
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,626,576Expenses 2011: $1,942,298Net Income 2011: $684,2782011Revenue 2012: $3,320,634Expenses 2012: $2,219,085Net Income 2012: $1,101,5492012Revenue 2013: $2,458,630Expenses 2013: $2,257,154Net Income 2013: $201,4762013Revenue 2014: $2,558,889Expenses 2014: $2,244,964Net Income 2014: $313,9252014Revenue 2015: $2,661,229Expenses 2015: $2,337,675Net Income 2015: $323,5542015Revenue 2016: $2,601,916Expenses 2016: $2,419,978Net Income 2016: $181,9382016Revenue 2017: $2,673,361Expenses 2017: $2,577,160Net Income 2017: $96,2012017Revenue 2018: $2,885,664Expenses 2018: $2,786,665Net Income 2018: $98,9992018Revenue 2019: $3,025,297Expenses 2019: $3,210,641Net Income 2019: -$185,3442019Revenue 2020: $3,259,699Expenses 2020: $3,144,449Net Income 2020: $115,2502020Revenue 2021: $4,412,581Expenses 2021: $3,222,182Net Income 2021: $1,190,3992021Revenue 2022: $4,442,856Expenses 2022: $3,972,905Net Income 2022: $469,9512022Revenue 2023: $5,580,095Expenses 2023: $4,537,113Net Income 2023: $1,042,9822023Revenue 2024: $10,133,972Expenses 2024: $5,930,944Net Income 2024: $4,203,0282024

Highlighted filing

2022

Revenue$4,442,856
Expenses$3,972,905
Net Income$469,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,435,532
Mission and Program Overview

Mission

Spouting rock beach association is organized and operated for the pleasurable recreational use of its members.

Operation of beach club - social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,176,517$3,612,468▲ $435,951
Land, Buildings, and Equipment, Net$2,447,484$2,796,057▲ $348,573
Cash and Non-Interest-Bearing Accounts$1,752,342$1,495,588▼ $256,754
Accounts Receivable$220,751$162,513▼ $58,238
Prepaid Expenses and Deferred Charges$62,069$56,279▼ $5,790
Inventories for Sale or Use$38,891$47,665▲ $8,774
Total Assets$7,781,974$8,170,570▲ $388,596
Other Assets Total$83,920$0▼ $83,920
Liabilities
Deferred Revenue$1,318,042$1,526,763▲ $208,721
Accounts Payable and Accrued Expenses$388,588$271,874▼ $116,714
Total Liabilities$1,706,630$1,798,637▲ $92,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,075,344$6,371,933▲ $296,589
Total Net Assets Fund Balance$6,075,344$6,371,933▲ $296,589
Total Liabilities and Net Assets / Fund Balance$7,781,974$8,170,570▲ $388,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,595$1,594,013$3,702,608
Equipment$370,560$452,793$823,353
Other Land Buildings$243,588$296,127$539,715
Land$73,314-$73,314
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ZaunerGeneral ManagerFT$219,772$219,772
Coleman HanoverExecutive ChefFT$113,000$113,000
Mary ConleyControllerFT$105,080$105,080

Board Members and Trustees

NameTitle
Alexander AuerspergPresident
Barbara Van BeurenDirector
John H ManiceDirector
Kate GubelmannDirector
Leslie R GrosvenorDirector
Oliver H QuinnDirector
Ralph IshamDirector
John R GraceSecretary
Mortimer Berkowitz IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,467,955
Investment Income
$119,783
Other Revenue
$-144,882
Change in Net Assets
$469,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,442,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$809,864
Total Revenue per Audited Statements
$5,252,720
Total Revenue per Form 990
$4,442,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,430,164
Salaries, Compensation, and Employee Benefits$1,542,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,570--$1,149,570
Insurance$363,780--$363,780
Other Expenses$315,425--$315,425
All Other Expenses$232,815--$232,815
Current Officers, Directors, Trustees, and Key Employees$219,772--$219,772
Depreciation Depletion$219,722--$219,722
Fees for Services Legal$155,477--$155,477
Payroll Taxes$143,568--$143,568
Occupancy$63,573--$63,573
Other Employee Benefits$29,831--$29,831
Office Expenses$20,342--$20,342
Fees for Services Accounting$5,315--$5,315
Total Functional Expenses$3,972,905$0$0$3,972,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,965,581
Expenses per Audited Statements$3,972,905
Total Expenses per Form 990$3,972,905
Expenses Not Reported on Form 990$992,676
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan NolanSon of Former ManagerPayrollNo$92,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“STOCKHOLDING MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Stockholding members elect the governing board”

Form 990, Part VI, Section A, Line 7B

“Securing a mortgage on club property”

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

“The 990 is prepared by the organization's outside accountant, is reviewed by the treasurer and the manager and changes are made as necessary prior to the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“For key employee and management compensation the board of governors and/or management reviews the performance of the employee and sets compensation accordingly. Trustees of the club are not compensated.”

Form 990, Part VI, Section C, Line 19

“The club does not make it's governing documents and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Spouting Rock Beach Association
EIN
05-0221400
Phone
4018471900
Address
34 OCEAN AVENUE, NEWPORT, RI 02840

Signing Officer

Name
Mortimer Berkowitz Iii
Title
Treasurer
Phone
4018471900
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mortimer Berkowitz Iii
Formed
1897
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
33

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“STOCK REDEMPTIONS 9,450.”

Part XI, Line 2C

“The organization's governing board has responsibility for the selection of its outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to u.s. Federal, state or local income tax examinations for periods prior to december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 992,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 992,676.”

Part X, Line 2

“The association is exempt from federal and state income tax under section 501(c)(7) of the interal revenue code, except on net income derived from unrelated business activities, which consists primarily of income from non-members and interest income. The association believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The association's income tax returns for 2020, 2021 and 2022 are subject to examination by federal and state tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 503 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/MissionDesc0SPOUTING ROCK BEACH ASSOCIATION IS ORGANIZED AND OPERATED FOR THE PLEASURABLE RECREATIONAL USE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06075344
IRS990/NetAssetsOrFundBalancesEOYAmt06371933
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-244157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-244157
IRS990/NetUnrelatedBusTxblIncmAmt0109678
IRS990/NetUnrlzdGainsLossesInvstAmt0-182812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06075344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06371933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063573
IRS990/OccupancyGrp/TotalAmt063573
IRS990/OfficeExpensesGrp/ProgramServicesAmt020342
IRS990/OfficeExpensesGrp/TotalAmt020342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083920
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029831
IRS990/OtherExpensesGrp/Desc0CORPORATE TAXES
IRS990/OtherExpensesGrp/Desc1BEACH & POOL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012405
IRS990/OtherExpensesGrp/ProgramServicesAmt1639534
IRS990/OtherExpensesGrp/ProgramServicesAmt2401776
IRS990/OtherExpensesGrp/ProgramServicesAmt3315425
IRS990/OtherExpensesGrp/TotalAmt012405
IRS990/OtherExpensesGrp/TotalAmt1639534
IRS990/OtherExpensesGrp/TotalAmt2401776
IRS990/OtherExpensesGrp/TotalAmt3315425
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128295
IRS990/OtherRevenueTotalAmt099275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143568
IRS990/PayrollTaxesGrp/TotalAmt0143568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056279
IRS990/PrincipalOfficerNm0MORTIMER BERKOWITZ III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4BATHHOUSE & CABANA REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03784534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03784534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046892
IRS990/PYOtherExpensesAmt01751506
IRS990/PYOtherRevenueAmt0-148665
IRS990/PYProgramServiceRevenueAmt04484354
IRS990/PYRevenuesLessExpensesAmt01190399
IRS990/PYSalariesCompEmpBnftPaidAmt01470676
IRS990/PYTotalExpensesAmt03222182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04412581
IRS990/ReconcilationRevenueExpnssAmt0469951
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03176517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03612468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02108595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03702608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823353
IRS990ScheduleD/ExpensesNotReportedAmt0992676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03972905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-182812
IRS990ScheduleD/OtherExpensesIncludedAmt0992676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539715
IRS990ScheduleD/OtherRevenueAmt0992676
IRS990ScheduleD/RevenueNotReportedAmt0809864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04442856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 992,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 992,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, WHICH CONSISTS PRIMARILY OF INCOME FROM NON-MEMBERS AND INTEREST INCOME. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02796057
IRS990ScheduleD/TotalExpensesPerForm990Amt03972905
IRS990ScheduleD/TotalRevenuePerForm990Amt04442856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05252720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04965581
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219772
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/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ZAUNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN NOLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF FORMER MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDING MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURING A MORTGAGE ON CLUB PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT, IS REVIEWED BY THE TREASURER AND THE MANAGER AND CHANGES ARE MADE AS NECESSARY PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR KEY EMPLOYEE AND MANAGEMENT COMPENSATION THE BOARD OF GOVERNORS AND/OR MANAGEMENT REVIEWS THE PERFORMANCE OF THE EMPLOYEE AND SETS COMPENSATION ACCORDINGLY. TRUSTEES OF THE CLUB ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK REDEMPTIONS 9,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING BOARD HAS RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SRBA HISTORIC BUILDING AND ENVIRONMENTAL PRESERVATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0854144840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,170,570
Liabilities
$1,798,637
Net assets
$6,371,933
Revenue
$4,442,856
Expenses
$3,972,905
Net income
$469,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.73$11.9$10.1$5.93$4.20
2023Detailed filing. Detailed filing data is available for this year.$9.97$2.42$7.55$5.58$4.54$1.04
2022Detailed filing. Detailed filing data is available for this year.$8.17$1.80$6.37$4.44$3.97$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.71$6.08$4.41$3.22$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.96$4.89$3.26$3.14$0.12
2019Summary only. Only limited summary data is available for this year.$6.22$1.45$4.76$3.03$3.21$0.19
2018Summary only. Only limited summary data is available for this year.$6.40$0.99$5.40$2.89$2.79$0.10
2017Summary only. Only limited summary data is available for this year.$6.22$0.56$5.66$2.67$2.58$0.10
2016Summary only. Only limited summary data is available for this year.$6.16$0.84$5.33$2.60$2.42$0.18
2015Summary only. Only limited summary data is available for this year.$5.96$0.77$5.19$2.66$2.34$0.32
2014Summary only. Only limited summary data is available for this year.$5.72$0.50$5.22$2.56$2.24$0.31
2013Summary only. Only limited summary data is available for this year.$5.49$0.26$5.23$2.46$2.26$0.20
2012Summary only. Only limited summary data is available for this year.$5.31$0.61$4.70$3.32$2.22$1.10
2011Summary only. Only limited summary data is available for this year.$4.21$0.62$3.59$2.63$1.94$0.68
Peer Organizations

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