Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Johnson Gilchrist Goff Memorial
EIN 05-6015966 • 501(c)4 • Warwick, RI
Profile
Sales of food and beverages: profits are used to pay for neighborhood youth activities, youth sports player fees and activites, girl scout trips, holiday baskets and assistance for the elderly.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$196,616
Up $6,730 (+3.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$196,616
Up $6,730 (+3.5%) from 2022
Revenue
Up$26,493
Up $10,738 (+68%) from 2022
Expenses
Up$19,761
Up $3,630 (+23%) from 2022
Net Income
Up$6,732
Up $7,108 (+1890%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,616
- Liabilities
- $0
- Net assets
- $196,616
- Revenue
- $26,493
- Expenses
- $19,761
- Net income
- $6,732
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $52,870
Mission and Program Overview
Mission
Sales of food and beverages: profits are used to pay for neighborhood youth activities, youth sports player fees and activities, girl scout trips, holiday baskets and assistance for the elderly.
Sales of food and beverages: profits are used to pay for neighborhood youth activities, youth sports player fees and activites, girl scout trips, holiday baskets and assistance for the elderly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALES OF FOOD AND BEVERAGES TO FUND YOUTH SPORTS ACTIVITIES | - | $19,761 |
| SALES OF FOOD AND BEVERAGES TO FUND YOUTH SPORTS ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL LAPLUME | Commander | PT | $0 | - | - |
| MICHAEL SMITH | Vice Command | PT | $0 | - | - |
| JOHN LANDROCHE | Quarter Mast | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Johnson Gilchrist Goff Memorial
- EIN
- 05-6015966
- Phone
- 4014678940
- Address
- 172 WASHINGTON ST, WARWICK, RI 02888
Signing Officer
- Name
- Michael Laplume
- Title
- Commander
- Phone
- 4014678940
- Signed
- 2024-04-02
Preparer
- Firm
- Charland Marciano & Company Cpas Llp
- Address
- 18 IMPERIAL PLACE SUITE 1D, PROVIDENCE, RI 02903-4642
- Preparer
- Jordan K Huntoon CPA
- Phone
- 4013319600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 6,918 bank service charges 41 cleaning and maintenance 876 disposal fees 610 dues & subscriptions 1,045 fire protection 367 license & permits 300 office expense 208 security systems 205 taxes-meals 417 taxes-sales 2,863 telephone 579 utilities 1,958 total 16,387”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,874 4,874 improvements 0 7,500 total 4,874 12,374”
Form 990-ez, Part III
“Sales of food and beverages: profits are used to pay for neighborhood youth activities, youth sports player fees and activites, girl scout trips, holiday baskets and assistance for the elderly.”
Form 990-ez, Part III, Line 31
“Sales of food and beverages to fund youth sports activities”
Raw XML Appendix109 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LAPLUME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4014678940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 WASHINGTON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 242 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26377 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6732 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196616 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18626 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52870 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45003 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 184000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 184000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7867 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196616 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL LAPLUME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN LANDROCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE COMMAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | QUARTER MAST |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4874 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12374 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16387 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SALES OF FOOD AND BEVERAGES: PROFITS ARE USED TO PAY FOR NEIGHBORHOOD YOUTH ACTIVITIES, YOUTH SPORTS PLAYER FEES AND ACTIVITES, GIRL SCOUT TRIPS, HOLIDAY BASKETS AND ASSISTANCE FOR THE ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALES OF FOOD AND BEVERAGES TO FUND YOUTH SPORTS ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALES OF FOOD AND BEVERAGES TO FUND YOUTH SPORTS ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19761 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19761 |
| IRS990EZ/TotalRevenueAmt | 0 | 26493 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 6,918 BANK SERVICE CHARGES 41 CLEANING AND MAINTENANCE 876 DISPOSAL FEES 610 DUES & SUBSCRIPTIONS 1,045 FIRE PROTECTION 367 LICENSE & PERMITS 300 OFFICE EXPENSE 208 SECURITY SYSTEMS 205 TAXES-MEALS 417 TAXES-SALES 2,863 TELEPHONE 579 UTILITIES 1,958 TOTAL 16,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,874 4,874 IMPROVEMENTS 0 7,500 TOTAL 4,874 12,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES OF FOOD AND BEVERAGES: PROFITS ARE USED TO PAY FOR NEIGHBORHOOD YOUTH ACTIVITIES, YOUTH SPORTS PLAYER FEES AND ACTIVITES, GIRL SCOUT TRIPS, HOLIDAY BASKETS AND ASSISTANCE FOR THE ELDERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES OF FOOD AND BEVERAGES TO FUND YOUTH SPORTS ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LAPLUME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014678940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON GILCHRIST GOFF MEMORIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 056015966 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014678940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 172 WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02888 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050430561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLAND MARCIANO & COMPANY CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 IMPERIAL PLACE SUITE 1D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 029034642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4013319600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN K HUNTOON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-03T20:12:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAPLUME |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.