Civic Intelligence

Narrow River Land Trust Inc

EIN 05-0383786 • 501(c)3 • Saunderstown, RI

Profile

The mission of the Narrow River Land Trust is to engage in and promote the preservation of natural and cultural resources in and around the Narrow River Watershed through the acquisition and defense of privately owned land and conservation easements for the lasting benefit of the watershed and the general public.

PO Box 65Saunderstown, RI 02874

narrowriverlandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,001,713

Up $8,356 (+0.3%) from 2021

Liabilities

Flat

$31,875

Flat from 2021

Net Assets

Up

$2,969,838

Up $8,356 (+0.3%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$24,734

Up $643 (+2.7%) from 2021

Expenses

Up

$11,799

Up $2,127 (+22%) from 2021

Net Income

Down

$12,935

Down $1,484 (-10%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,560,513Liabilities 2011: $33,139Net Assets 2011: $2,527,3742011Assets 2012: $2,561,607Liabilities 2012: $32,654Net Assets 2012: $2,528,9532012Assets 2013: $2,581,574Liabilities 2013: $31,875Net Assets 2013: $2,549,6992013Assets 2014: $2,926,110Liabilities 2014: $32,550Net Assets 2014: $2,893,5602014Assets 2015: $2,923,726Liabilities 2015: $31,875Net Assets 2015: $2,891,8512015Assets 2016: $2,919,490Liabilities 2016: $31,875Net Assets 2016: $2,887,6152016Assets 2017: $2,921,550Liabilities 2017: $32,416Net Assets 2017: $2,889,1342017Assets 2018: $2,922,580Liabilities 2018: $31,875Net Assets 2018: $2,890,7052018Assets 2019: $2,966,018Liabilities 2019: $0Net Assets 2019: $2,966,0182019Assets 2020: $2,977,529Liabilities 2020: $31,875Net Assets 2020: $2,945,6542020Assets 2021: $2,993,357Liabilities 2021: $31,875Net Assets 2021: $2,961,4822021Assets 2022: $3,001,713Liabilities 2022: $31,875Net Assets 2022: $2,969,8382022

Highlighted filing

2022

Assets$3,001,713
Liabilities$31,875
Net Assets$2,969,838
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $18,713Expenses 2011: $11,559Net Income 2011: $7,1542011Revenue 2012: $18,664Expenses 2012: $18,098Net Income 2012: $5662012Revenue 2013: $32,303Expenses 2013: $11,904Net Income 2013: $20,3992013Revenue 2014: $362,652Expenses 2014: $19,769Net Income 2014: $342,8832014Revenue 2015: $17,894Expenses 2015: $17,603Net Income 2015: $2912015Revenue 2016: $13,696Expenses 2016: $18,741Net Income 2016: -$5,0452016Revenue 2017: $16,458Expenses 2017: $15,400Net Income 2017: $1,0582017Revenue 2018: $20,176Expenses 2018: $17,311Net Income 2018: $2,8652018Revenue 2019: $48,938Expenses 2019: $8,728Net Income 2019: $40,2102019Revenue 2020: $23,503Expenses 2020: $14,563Net Income 2020: $8,9402020Revenue 2021: $24,091Expenses 2021: $9,672Net Income 2021: $14,4192021Revenue 2022: $24,734Expenses 2022: $11,799Net Income 2022: $12,9352022

Highlighted filing

2022

Revenue$24,734
Expenses$11,799
Net Income$12,935
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,001,713
Liabilities
$31,875
Net assets
$2,969,838
Revenue
$24,734
Expenses
$11,799
Net income
$12,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$0.02$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.05$0.01$0.04
2018Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$0.02$0.02$0.00
2017Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$0.01$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$2.93$0.03$2.89$0.36$0.02$0.34
2013Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$2.56$0.03$2.53$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$2.56$0.03$2.53$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$24,783
Mission and Program Overview

Mission

The mission of the Narrow River Land Trust is to engage in and promote the preservation of natural and cultural resources in and around the Narrow River Watershed through the acquisition and defense of privately owned land and conservation easements for the lasting benefit of the watershed and the general public.

See Part III Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,916$217,593▲ $18,677
Investments in Publicly Traded Securities$26,530$22,368▼ $4,162
Accounts Receivable$3,000--
Prepaid Expenses and Deferred Charges$3,924$1,928▼ $1,996
Cash and Non-Interest-Bearing Accounts$3,281$118▼ $3,163
Total Assets$2,993,357$3,001,713▲ $8,356
Other Assets Total$2,757,706$2,759,706▲ $2,000
Liabilities
Unsecured Notes Loans Payable$31,875$31,875→ $0
Total Liabilities$31,875$31,875→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,884,952$2,897,470▲ $12,518
Net Assets With Donor Restrictions$76,530$72,368▼ $4,162
Total Net Assets Fund Balance$2,961,482$2,969,838▲ $8,356
Total Liabilities and Net Assets / Fund Balance$2,993,357$3,001,713▲ $8,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,759,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$26,530-▼ $4,162-$22,368
2021$23,302-▲ $3,228-$26,530
2020$20,277-▲ $3,025-$23,302
2019$16,467-▲ $3,811-$20,278
2018$16,991-▼ $524-$16,467
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
J SharpeDirector, Co- President
D BorkmanDirector, Co-President
M IzziDirector, Vice President
C WoodDirector
J MatitucciDirector
K KingDirector
M GilloolyDirector
T HoaglandDirector
D MillerDirector, Secretary
R ShultsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,803
Program Service Revenue
$300
Investment Income
$631
Other Revenue
$0
All Other Contributions
$21,383
Change in Net Assets
$12,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,799
Total Fundraising Expense$2,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,025$1,151$2,019$4,195
Insurance$1,013$2,288-$3,301
Fees for Services Other$2,418--$2,418
Fees for Services Accounting-$1,700-$1,700
Fees for Service Investment Mgmnt Fees-$100-$100
Advertising--$85$85
Total Functional Expenses$4,456$5,239$2,104$11,799
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A, 7B

“The by-laws define a member as any person who pays annual membership dues. Members have the full right to nominate, elect and re-elect the officers and the Board of Directors.”

Form 990, Part VI, Section A, Line 8

“Minutes of board meetings are prepared for presentation at the following board meeting. There are no committees with authority to act on behalf of the governing body.”

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

“The treasurer provided information to the preparer, then reviewed the return upon completion.”

Form 990, Part VI, Section B, Line 15

“The Organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narrow River Land Trust Inc
EIN
05-0383786
In Care Of
% Richard Shults
Phone
4015297821
Address
PO Box 65, Saunderstown, RI 02874

Signing Officer

Name
Richard Shults
Title
Treasurer
Phone
4015297821
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shults
Formed
1982
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Katharine G Estes CPA
Address
34 Schaeffer St, Wakefield, RI 02879
Preparer
Katharine G Estes
Phone
4012583031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office and administrative services 2,,418.”

Financial Statement Notes

V 4

“The endowment was established for to provide for the mowing and maintenance of the river fields that are within the Garrison House Acres land that is owned by the organization. A permanent endowment of 7,500 was established to be invested and for the income earned by the fund to be used for such maintenance.”

X 5

“The Steward Committee Chair, or designee, shall annually schedule monitoring of each easement to occur approximately within 365 days of the previous visit. Easement properties with a greater potential for violation shall be monitored more frequently. Monitors may be board members, volunteers or paid contractors and must be familiar with the monitoring procedures and receive training by the Stewardship Committee. The monitor shall fill out the Annual Monitoring Report and submit it to the Stewardship Committee Chair within three weeks of the property visit. If no potential violations are noted, the monitor and Stewardship Chair shall notify the landowner, in writing, that the Property was inspected and appears to be incompliance with the terms of the easement. Any potential violations noted shall be reported as soon as possible to the Stewardship Chair, who shall inform the President. The monitor, Chair and/ or President shall revisit the property as soon as possible to compare the property condition with the exact terms of the easement. If a questionable activity or potential violation exists, they shall document the situation and proceed according to the Organizations Violation Policy.”

Raw XML AppendixShowing 400 of 437 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/OfficeExpensesGrp/ProgramServicesAmt01025
IRS990/OfficeExpensesGrp/TotalAmt04195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02757706
IRS990/OtherAssetsTotalGrp/EOYAmt02759706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01928
IRS990/PrincipalOfficerNm0Richard Shults
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09672
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt014419
IRS990/PYTotalExpensesAmt09672
IRS990/PYTotalRevenueAmt024091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35410
IRS990ScheduleA/PublicSupportPY170Pct00.39360
IRS990ScheduleA/PublicSupportTotal170Amt036252
IRS990ScheduleA/SubstantialContributorsTotAmt060906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097158
IRS990ScheduleA/TotalSupportAmt0102367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022368
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-524
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02759706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land and conservation easements held for protection and preservation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment was established for to provide for the mowing and maintenance of the river fields that are within the Garrison House Acres land that is owned by the organization. A permanent endowment of 7,500 was established to be invested and for the income earned by the fund to be used for such maintenance.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Steward Committee Chair, or designee, shall annually schedule monitoring of each easement to occur approximately within 365 days of the previous visit. Easement properties with a greater potential for violation shall be monitored more frequently. Monitors may be board members, volunteers or paid contractors and must be familiar with the monitoring procedures and receive training by the Stewardship Committee. The monitor shall fill out the Annual Monitoring Report and submit it to the Stewardship Committee Chair within three weeks of the property visit. If no potential violations are noted, the monitor and Stewardship Chair shall notify the landowner, in writing, that the Property was inspected and appears to be incompliance with the terms of the easement. Any potential violations noted shall be reported as soon as possible to the Stewardship Chair, who shall inform the President. The monitor, Chair and/ or President shall revisit the property as soon as possible to compare the property condition with the exact terms of the easement. If a questionable activity or potential violation exists, they shall document the situation and proceed according to the Organizations Violation Policy.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 5
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/TotalAcreageCnt0117.32
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02759706
IRS990ScheduleD/TotalEasementsCnt05
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The by-laws define a member as any person who pays annual membership dues. Members have the full right to nominate, elect and re-elect the officers and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of board meetings are prepared for presentation at the following board meeting. There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer provided information to the preparer, then reviewed the return upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office and administrative services 2,,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6, 7a, 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02993357
IRS990/TotalAssetsEOYAmt03001713
IRS990/TotalAssetsGrp/BOYAmt02993357
IRS990/TotalAssetsGrp/EOYAmt03001713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04456
IRS990/TotalFunctionalExpensesGrp/TotalAmt011799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031875
IRS990/TotalLiabilitiesEOYAmt031875
IRS990/TotalLiabilitiesGrp/BOYAmt031875
IRS990/TotalLiabilitiesGrp/EOYAmt031875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02961482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02969838
IRS990/TotalProgramServiceExpensesAmt04456
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalRevenueGrp/ExclusionAmt0631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02993357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03001713
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031875
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 65
IRS990/USAddress/CityNm0Saunderstown
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002874
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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