Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 05-0424318 • 501(c)3 • Central Falls, RI
Profile
Promotion of tourism in the blackstone river valley in ri.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,659,212
Up $105,146 (+4.1%) from 2023
Liabilities
Up$1,742,784
Up $199,656 (+13%) from 2023
Net Assets
Down$916,428
Down $94,510 (-9.3%) from 2023
Revenue
Up$2,914,403
Up $449,864 (+18%) from 2023
Expenses
Up$3,001,359
Up $177,746 (+6.3%) from 2023
Net Income
Up-$86,956
Up $272,118 (+76%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of tourism in the blackstone river valley in ri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,731,249 | $1,808,828 | ▲ $77,579 |
| Land, Buildings, and Equipment, Net | $260,858 | $268,610 | ▲ $7,752 |
| Accounts Receivable | $24,193 | $83,749 | ▲ $59,556 |
| Inventories for Sale or Use | $45,846 | $49,392 | ▲ $3,546 |
| Prepaid Expenses and Deferred Charges | $2,537 | $3,614 | ▲ $1,077 |
| Total Assets | $2,554,066 | $2,659,212 | ▲ $105,146 |
| Other Assets Total | $489,383 | $445,019 | ▼ $44,364 |
| Liabilities | |||
| Other Liabilities | $1,348,081 | $1,514,644 | ▲ $166,563 |
| Accounts Payable and Accrued Expenses | $124,612 | $160,267 | ▲ $35,655 |
| Mortgage Notes Payable Secured by Investment Property | $49,647 | $47,085 | ▼ $2,562 |
| Deferred Revenue | $20,788 | $20,788 | → $0 |
| Total Liabilities | $1,543,128 | $1,742,784 | ▲ $199,656 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $465,331 | $477,557 | ▲ $12,226 |
| Net Assets Without Donor Restrictions | $545,607 | $438,871 | ▼ $106,736 |
| Total Net Assets Fund Balance | $1,010,938 | $916,428 | ▼ $94,510 |
| Total Liabilities and Net Assets / Fund Balance | $2,554,066 | $2,659,212 | ▲ $105,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $268,610 | $336,563 | $605,173 |
| Other Land Buildings | $0 | $6,179 | $6,179 |
| Other Assets Org | $409,857 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Billington | President | FT | $103,074 | $9,273 | $112,347 |
| Name | Title |
|---|---|
| Dave Richards | Chairman |
| Barry Mechanic | Vice Chairman |
| Lee a Esckilsen Cve | Director |
| Louis Yip | Director |
| Mark Brodeur | Director |
| Michelle Keach | Director |
| Joyce Hindle Koutsogiane Edd | Secretary |
| Judy a Fischbach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,999,245 |
| Salaries, Compensation, and Employee Benefits | $1,002,114 |
| Total Fundraising Expense | $83,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,153 | $192,093 | $59,712 | $891,958 |
| Fees for Services Other | $330,177 | $3,066 | $2,325 | $335,568 |
| Advertising | $195,383 | - | $721 | $196,104 |
| Payroll Taxes | $43,537 | $26,881 | $3,666 | $74,084 |
| Occupancy | $46,512 | $19,211 | $4,066 | $69,789 |
| All Other Expenses | $32,515 | $8,075 | $1,308 | $41,898 |
| Other Employee Benefits | $24,502 | $9,306 | $2,264 | $36,072 |
| Depreciation Depletion | $21,531 | $11,962 | $684 | $34,177 |
| Fees for Services Accounting | $20,322 | $8,357 | $2,385 | $31,064 |
| Insurance | $26,793 | $52 | $18 | $26,863 |
| Other Expenses | $22,225 | $360 | $104 | $22,689 |
| Office Expenses | $5,777 | $2,265 | $593 | $8,635 |
| Conferences and Meetings | $3,083 | $84 | $3,613 | $6,780 |
| Travel | $5,904 | $103 | $16 | $6,023 |
| Interest | $1,300 | $511 | $127 | $1,938 |
| Total Functional Expenses | $2,581,125 | $336,985 | $83,249 | $3,001,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,029,585 |
| Expenses per Audited Statements | $3,001,359 |
| Total Expenses per Form 990 | $3,001,359 |
| Expenses Not Reported on Form 990 | $28,226 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,111 |
| Fundraising Gross Income | $7,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $25,590 | $7,140 | $27,111 | $-19,971 |
| Total Events | $25,590 | $7,140 | $27,111 | $-19,971 |
| Liability | Amount |
|---|---|
| Advance Railway Tickets Sold | $1,098,331 |
| Lease Liability | $416,313 |
“The form 990 is reviewed by the president before filing with the irs.”
“The organization requires all board members to complete a "director's conflict of interest compliance statement" on an annual basis. Any potential conflicts noted on the statements are reviewed with the board member to discusss the matter and minimize the liklihood of a conflict.”
“Governing documents are available upon request, and can be viewed by appointment by the individual making such request, in person at the organization's office in pawtucket, ri. The form 990 can also be viewed on guidestar.”
“Consultants: program service expenses 330,177. Management and general expenses 3,066. Fundraising expenses 2,325. Total expenses 335,568.”
“This process has not changed from prior year.”
“The council is exempt from income taxes as a charitable organization under section 501(c)(3) under the internal revenue code and is not considered a private foundation. The council evaluates its uncertain tax positions using the guidance for contingencies as contained in accounting principles generally accepted in the united states of america. The council was not aware of any uncertain tax positions that were not provided for in the accompanying statements. The organization annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities and the organization's income tax returns for 2012, 2013 and 2014 are subject to examination by the irs and state authorities, generally for three years after they were filed. The organization currently has no tax examinations in progress.”
“Fundraising expenses 27,111. Cost of goods sold 1,115.”
“Fundraising expenses 27,111. Cost of goods sold 1,115.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF TOURISM IN THE BLACKSTONE RIVER VALLEY IN RI. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 721 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196104 |
| IRS990/AllOtherContributionsAmt | 0 | 83543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT BILLINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017242200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWTUCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1731249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1808828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3613 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18450 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1115 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40517 |
| IRS990/CYOtherExpensesAmt | 0 | 1999245 |
| IRS990/CYOtherRevenueAmt | 0 | 142353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2309002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002114 |
| IRS990/CYTotalExpensesAmt | 0 | 3001359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2914403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 684 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34177 |
| IRS990/Desc | 0 | PROMOTION OF HISTORICAL SITES AND TOURISM IN THE BLACKSTONE RIVER VALLEY AREA IN RI AND MA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465331 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477557 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2581125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2385 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31064 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 330177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY MECHANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY A FISCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE HINDLE KOUTSOGIANE EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS YIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE KEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE A ESCKILSEN CVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7140 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 320538 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2942629 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 132849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26863 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/InterestGrp/TotalAmt | 0 | 1938 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611352 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTION OF TOURISM IN THE BLACKSTONE RIVER VALLEY IN RI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47085 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 916428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19971 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131734 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 545607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438871 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4066 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69789 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 489383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445019 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2264 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36072 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND SE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1091494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1095404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1348081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1514644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30590 |
| IRS990/OtherRevenueTotalAmt | 0 | 30590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 891958 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3614 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BILLINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12108 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATERCRAFT, TOURS AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOTEL TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1598265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 710737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1598265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 710737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231578 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2242 |
| IRS990/PYOtherExpensesAmt | 0 | 1823995 |
| IRS990/PYOtherRevenueAmt | 0 | 111037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2119682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -359074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 999618 |
| IRS990/PYTotalExpensesAmt | 0 | 2823613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2464539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2309002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 422531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2245520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1737139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1554989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1166662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1729168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6303770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11208612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 710737 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687816 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553764 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240669 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466336 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2659322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2870407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2474383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2733067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2304879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11208612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2910852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2476375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2733592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 826160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2305070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11252049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 605173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28226 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3001359 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 409857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD BY OTHERS |
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