Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 05-0496668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$6,911,861
Up $1,883 (+0.0%) from 2018
Net Assets
Down$1,469,536
Down $541,216 (-27%) from 2018
Liabilities
Up$5,442,325
Up $543,099 (+11%) from 2018
Revenue
Down$1,290,675
Down $119,190 (-8.5%) from 2018
Expenses
Up$1,259,608
Up $41,729 (+3.4%) from 2018
Net Income
Down$31,067
Down $160,919 (-84%) from 2018
Founded in 1998 to revitalize an historic harbor property and to preserve its storied heritage, the sakonnet point club's mission is to provide members and their guests access to sakonnet waters, as well as offer quality, complementary activities such as boating, swimming, exercising, dining and socializing in setting of unmatched harbor and ocean views. The club is fully committed to maintaining a relaxed, family focused and welcoming atmosphere, and managing its financial affairs in a responsible manner.
Founded in 1998 to revitalize a historic harbor property and to preserve its storied heritage, the sakonnet point club's mission is to provide members and their guests access to sakonnet waters, as well as offer quality, complementary activities such as boating, swimming, exercising, dining and socializing in a setting of unmatched harbor and ocean views. The club is fully committed to maintaining a relaxed, family focused and welcoming atmosphere, and managing its financial affairs in a responsible manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,305,801 | $6,159,759 | ▼ $146,042 |
| Cash and Non-Interest-Bearing Accounts | $198,281 | $242,369 | ▲ $44,088 |
| Accounts Receivable | $156,499 | $199,202 | ▲ $42,703 |
| Prepaid Expenses and Deferred Charges | $173,854 | $192,832 | ▲ $18,978 |
| Inventories for Sale or Use | $52,842 | $58,937 | ▲ $6,095 |
| Intangible Assets | $21,201 | $57,262 | ▲ $36,061 |
| Investments Other Securities | $1,500 | $1,500 | → $0 |
| Total Assets | $6,909,978 | $6,911,861 | ▲ $1,883 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,751,486 | $4,774,788 | ▲ $23,302 |
| Deferred Revenue | $45,674 | $537,747 | ▲ $492,073 |
| Accounts Payable and Accrued Expenses | $88,375 | $121,702 | ▲ $33,327 |
| Other Liabilities | $13,691 | $8,088 | ▼ $5,603 |
| Total Liabilities | $4,899,226 | $5,442,325 | ▲ $543,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,010,752 | $1,469,536 | ▼ $541,216 |
| Total Net Assets Fund Balance | $2,010,752 | $1,469,536 | ▼ $541,216 |
| Total Liabilities and Net Assets / Fund Balance | $6,909,978 | $6,911,861 | ▲ $1,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,090,091 | $1,573,540 | $5,663,631 |
| Other Land Buildings | $1,300,618 | $826,335 | $2,126,953 |
| Land | $444,086 | - | $444,086 |
| Equipment | $152,659 | $279,469 | $432,128 |
| Leasehold Improvements | $172,305 | $144,267 | $316,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Demott Craig | Club Manager | FT | $158,957 | $7,807 | $166,764 |
| Name | Title |
|---|---|
| Morrison Scott a | President |
| Bruce Dianne Keeler | Director |
| Capuano Roberta | Director |
| Galford Robert | Director |
| Goodwin Nancy | Director |
| Haffenreffer Lisa | Director |
| Hudner Michael | Director |
| Lippert Holly | Director |
| Martin David | Director |
| Mueller Robert | Director |
| Suttell Mary | Director |
| Vandersalm Thomas | Director |
| Wagner Ryan | Director |
| Walser Joni L | Director |
| Penney Howard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $927,561 |
| Salaries, Compensation, and Employee Benefits | $332,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $202,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $158,957 |
| Fees for Services Other | - | - | - | $147,441 |
| Other Salaries and Wages | - | - | - | $117,680 |
| Occupancy | - | - | - | $105,508 |
| Interest | - | - | - | $93,878 |
| Insurance | - | - | - | $57,522 |
| All Other Expenses | - | - | - | $34,634 |
| Other Employee Benefits | - | - | - | $34,419 |
| Other Expenses | - | - | - | $24,749 |
| Payroll Taxes | - | - | - | $20,991 |
| Advertising | - | - | - | $15,555 |
| Office Expenses | - | - | - | $7,015 |
| Travel | - | - | - | $2,090 |
| Total Functional Expenses | $0 | $0 | $0 | $1,259,608 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,532,801 |
| Expenses Not Reported on Form 990 | $1,274,141 |
| Total Expenses per Form 990 | $1,259,608 |
| Expenses per Audited Statements | $1,258,660 |
| Expenses Not Reported on Financial Statements | $948 |
| Other Expense Adjustments | $948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $7,874 |
| Other Liabilities | $214 |
“The organization has members who elect the members of the governing body, and who approve significant decisions of the governing body.”
“The club's members have the authority to elect members of the board.”
“The 990 is reviewed and approved by the treasurer and audit subcommittee of the board.”
“The conflict of interest policy is distributed annually to the board to sign in order to ensure that there are no relationships that exist which are inappropriate for the organization at the first board meeting after the annual meeting.”
“The club's general manager's compensation decision process is subject to independent approval.”
“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.”
“Other fees-progserv-990 147,441.”
“Adoption of asc 606 -572,283.”
“The organization's finance committee has direct oversight and 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.”
“The club recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the club had no uncertain tax positions that would require financial statement recognition or disclosure.”
“Cost of goods sold 1,274,141.”
“Interest income netted with expenses on financial statements. 948.”
“Cost of goods sold 1,274,141.”
“Interest income netted with expenses on financial statements. 948.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199202 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1998 TO REVITALIZE A HISTORIC HARBOR PROPERTY AND TO PRESERVE ITS STORIED HERITAGE, THE SAKONNET POINT CLUB'S MISSION IS TO PROVIDE MEMBERS AND THEIR GUESTS ACCESS TO SAKONNET WATERS, AS WELL AS OFFER QUALITY, COMPLEMENTARY ACTIVITIES SUCH AS BOATING, SWIMMING, EXERCISING, DINING AND SOCIALIZING IN A SETTING OF UNMATCHED HARBOR AND OCEAN VIEWS. THE CLUB IS FULLY COMMITTED TO MAINTAINING A RELAXED, FAMILY FOCUSED AND WELCOMING ATMOSPHERE, AND MANAGING ITS FINANCIAL AFFAIRS IN A RESPONSIBLE MANNER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15555 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEGGY BODINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4016352500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 MEETING HOUSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE COMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1274141 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 948 |
| IRS990/CYOtherExpensesAmt | 0 | 927561 |
| IRS990/CYOtherRevenueAmt | 0 | -238171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1527898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332047 |
| IRS990/CYTotalExpensesAmt | 0 | 1259608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1290675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202655 |
| IRS990/Desc | 0 | CLUB SERVICES 385 MEMBERS AND 220 OFF-SEASON PRIVILEGE HOLDERS, PROVIDING SOCIAL AND RECREATIONAL OPPORTUNITIES FOR MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7807 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE DIANNE KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GALFORD ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MUELLER ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAFFENREFFER LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANDERSALM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAGNER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAPUANO ROBERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNEY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GOODWIN NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUTTELL MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORRISON SCOTT A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIPPERT HOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HUDNER MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALSER JONI L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEMOTT CRAIG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158957 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLUB MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2564816 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 79420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1024993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 203669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57522 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21201 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 57262 |
| IRS990/InterestGrp/TotalAmt | 0 | 93878 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52842 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 948 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1500 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2823611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6305801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6159759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8983370 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDED IN 1998 TO REVITALIZE AN HISTORIC HARBOR PROPERTY AND TO PRESERVE ITS STORIED HERITAGE, THE SAKONNET POINT CLUB'S MISSION IS TO PROVIDE MEMBERS AND THEIR GUESTS ACCESS TO SAKONNET WATERS, AS WELL AS OFFER QUALITY, COMPLEMENTARY ACTIVITIES SUCH AS BOATING, SWIMMING, EXERCISING, DINING AND SOCIALIZING IN SETTING OF UNMATCHED HARBOR AND OCEAN VIEWS. THE CLUB IS FULLY COMMITTED TO MAINTAINING A RELAXED, FAMILY FOCUSED AND WELCOMING ATMOSPHERE, AND MANAGING ITS FINANCIAL AFFAIRS IN A RESPONSIBLE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4751486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4774788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2010752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1469536 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -236228 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -249148 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -12920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2010752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1469536 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -572283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34419 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED-990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10977 |
| IRS990/OtherRevenueTotalAmt | 0 | 10977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192832 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT A MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST AND OFF-SEASON FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRY SLIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING AND FITNESS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1309309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1309309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12442 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6408 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 20314 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WATERFRONT FACILITIES FOR THE USE OF MEMBERS TO LAUNCH THEIR BOATS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CLUB OFFERS PERSONAL TRAINING SERVICES, MASSAGE THERAPY AND A VARIETY OF ACTIVITIES TO SUPPORT HEALTH AND WELLNESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 687 |
| IRS990/PYOtherExpensesAmt | 0 | 905336 |
| IRS990/PYOtherRevenueAmt | 0 | -86959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1496137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312543 |
| IRS990/PYTotalExpensesAmt | 0 | 1217879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1409865 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4090091 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1573540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5663631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 432128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1274141 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 948 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1258660 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 444086 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 444086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 316572 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1274141 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1300618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 826335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2126953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1274141 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 948 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1274141 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 948 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1289727 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,274,141. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS. 948. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 1,274,141. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS. 948. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6159759 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8088 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1290675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2563868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2532801 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEMOTT CRAIG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CLUB MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY, AND WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB'S MEMBERS HAVE THE AUTHORITY TO ELECT MEMBERS OF THE BOARD. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.