Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2500471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$472,831
Up $61,932 (+15%) from 2013
Net Assets
Up$471,818
Up $65,336 (+16%) from 2013
Liabilities
Down$1,013
Down $3,404 (-77%) from 2013
Revenue
$1,014,928
No earlier filing loaded for comparison.
Expenses
Up$944,550
Up $285,813 (+43%) from 2013
Net Income
$70,378
No earlier filing loaded for comparison.
Organization was formed to promote and advance the game of golf in the state of rhode island through conducting amateur golf tournaments and related activities, as well as to provide educational opportunities related to the sport for men, women and youth.
Organization was formed to promote interest in sport of golf by administering tournaments for members to participate at local public and private golf courses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,243 | $223,172 | ▲ $78,929 |
| Investments in Publicly Traded Securities | $197,701 | $207,130 | ▲ $9,429 |
| Accounts Receivable | $45,351 | $13,916 | ▼ $31,435 |
| Land, Buildings, and Equipment, Net | $9,748 | $13,012 | ▲ $3,264 |
| Prepaid Expenses and Deferred Charges | $5,714 | $8,724 | ▲ $3,010 |
| Inventories for Sale or Use | $2,563 | $2,040 | ▼ $523 |
| Total Assets | $410,899 | $472,831 | ▲ $61,932 |
| Other Assets Total | $5,579 | $4,837 | ▼ $742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,028 | $1,013 | ▼ $3,015 |
| Other Liabilities | $389 | $0 | ▼ $389 |
| Total Liabilities | $4,417 | $1,013 | ▼ $3,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,482 | $471,818 | ▲ $65,336 |
| Total Net Assets Fund Balance | $406,482 | $471,818 | ▲ $65,336 |
| Total Liabilities and Net Assets / Fund Balance | $410,899 | $472,831 | ▲ $61,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,012 | $88,374 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Ward | Executive Director | FT | $100,502 | $9,080 | $109,582 |
| Name | Title |
|---|---|
| Stephen Feinstein | Immediate Past President |
| Peter Mcbride | President |
| Dr Vincent Cavallaro | 2nd Vice President |
| Kevin Mcloughlin | Secretary |
| Michael Montigny | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $595,341 |
| Salaries, Compensation, and Employee Benefits | $349,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,707 | - | - | $162,707 |
| Current Officers, Directors, Trustees, and Key Employees | $82,186 | $27,396 | - | $109,582 |
| Other Employee Benefits | $31,262 | $10,421 | - | $41,683 |
| All Other Expenses | $35,268 | $4,138 | - | $39,406 |
| Payroll Taxes | $17,097 | $5,699 | - | $22,796 |
| Fees for Services Accounting | - | $18,070 | - | $18,070 |
| Occupancy | - | $18,000 | - | $18,000 |
| Conferences and Meetings | $17,691 | - | - | $17,691 |
| Fees for Services Other | $17,093 | - | - | $17,093 |
| Pension Plan Contributions | $12,441 | - | - | $12,441 |
| Insurance | $7,994 | $1,898 | - | $9,892 |
| Other Expenses | $9,812 | - | - | $9,812 |
| Office Expenses | $4,845 | - | - | $4,845 |
| Depreciation Depletion | - | $3,107 | - | $3,107 |
| Travel | $2,332 | - | - | $2,332 |
| Fees for Service Investment Mgmnt Fees | $1,276 | - | - | $1,276 |
| Total Functional Expenses | $855,821 | $88,729 | $0 | $944,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A thorough review of the form 990 is conducted by the president, treasurer, and executive director and approved for submission by them. The organization's financial condition is reviewed in a condensed format by all board members at the annual meeting.”
“All hiring and compensation issues related to above-named positions are reviewed and approved by the directors (members of the governing body). In the case of the executive director, this is based on the recommendations an ad-hoc sub-committee of the board who accumulated information concerning qualifications and compensation.”
“Copies of all governing documents, policies and procedures and financial statements are approved by the governing body and maintained in a common location at 1 buttonhole drive, providence, ri 02909. This location is available to members of the governing body, employees and members of the public by appointment.”
“Unrealized gain/loss on investments -5,042.”
“The organization has adopted fasb asc 740, "accounting for uncertainty in income taxes." income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for certain income tax positions at october 31, 2014 and 2013. The organization is not currently subject to audits for any tax periods. The organization's management believes it is no longer subject to income tax examinations for the years prior to 2009.”
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 | 4028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION WAS FORMED TO PROMOTE INTEREST IN SPORT OF GOLF BY ADMINISTERING TOURNAMENTS FOR MEMBERS TO PARTICIPATE AT LOCAL PUBLIC AND PRIVATE GOLF COURSES. |
| IRS990/AllOtherContributionsAmt | 0 | 10464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39406 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012721350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 BUTTON HOLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15750 |
| IRS990/CYOtherExpensesAmt | 0 | 595341 |
| IRS990/CYOtherRevenueAmt | 0 | 28275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 951214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349209 |
| IRS990/CYTotalExpensesAmt | 0 | 944550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3107 |
| IRS990/Desc | 0 | GOLF TOURNAMENTS- EXPENSES TO ORGANIZE, ADMINISTER AND RUN TOURNAMENTS TO ACHIEVE THE EXPRESS OBJECTIVE WHICH IS TO PROMOTE THE INTEREST IN THE SPORT OF GOLF. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 824520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1276 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR VINCENT CAVALLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN FEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MONTIGNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 49 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67483 |
| IRS990/GrossReceiptsAmt | 0 | 1070968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 49 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9892 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 207130 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101386 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56040 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9225 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE THE INTERESTS OF GOLF WITHIN THE STATE OF RHODE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4837 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41683 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GHIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28275 |
| IRS990/OtherRevenueTotalAmt | 0 | 28275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8724 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF HANDICAP NETWORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP CARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HANDICAP CARDS ARE A COMPUTERIZED RATING SERVICE WHICH ADJUSTS EACH GOLFERS HANDICAP TAKING INTO ACCOUNT THE RELATIVE DIFFICULTY OF EACH COURSE PLAYED ON. THE ACCOMPLISHMENT IS THAT IT ALLOWS THE PARTICIPANT TO FAIRLY COMPETE NO MATTER WHAT COURSE THEY ARE PLAYING AGAINST OTHER GOLFERS THUS CREATING A MORE ENJOYABLE EXPERIENCE IN LINE WITH THE MISSION OF THE ORGANIZATION TO PROMOTE THE SPORT OF GOLF. THEY ARE CHARGED A FEE FOR THIS RANKING SERVICE BECAUSE THE ORGANIZATION IS CHARGED A FEE BY THE USGA WHICH DEVELOPED THE SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31301 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 240245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6444 |
| IRS990/PYOtherExpensesAmt | 0 | 368442 |
| IRS990/PYOtherRevenueAmt | 0 | 3315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 649598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290295 |
| IRS990/PYTotalExpensesAmt | 0 | 658737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 674249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70378 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 739244 |
| 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 | 13012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88374 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 101386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR CERTAIN INCOME TAX POSITIONS AT OCTOBER 31, 2014 AND 2013. THE ORGANIZATION IS NOT CURRENTLY SUBJECT TO AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13012 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A THOROUGH REVIEW OF THE FORM 990 IS CONDUCTED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR AND APPROVED FOR SUBMISSION BY THEM. THE ORGANIZATION'S FINANCIAL CONDITION IS REVIEWED IN A CONDENSED FORMAT BY ALL BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL HIRING AND COMPENSATION ISSUES RELATED TO ABOVE-NAMED POSITIONS ARE REVIEWED AND APPROVED BY THE DIRECTORS (MEMBERS OF THE GOVERNING BODY). IN THE CASE OF THE EXECUTIVE DIRECTOR, THIS IS BASED ON THE RECOMMENDATIONS AN AD-HOC SUB-COMMITTEE OF THE BOARD WHO ACCUMULATED INFORMATION CONCERNING QUALIFICATIONS AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE APPROVED BY THE GOVERNING BODY AND MAINTAINED IN A COMMON LOCATION AT 1 BUTTONHOLE DRIVE, PROVIDENCE, RI 02909. THIS LOCATION IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY, EMPLOYEES AND MEMBERS OF THE PUBLIC BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN/LOSS ON INVESTMENTS -5,042. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 472831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 472831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19689 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 855821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 471818 |
| IRS990/TotalOtherCompensationAmt | 0 | 9080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 855821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 951214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100502 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 472831 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/TravelGrp/TotalAmt | 0 | 2332 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 406482 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 471818 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1 BUTTONHOLE DRIVE |
| IRS990/USAddress/City | 0 | PROVIDENCE |
| IRS990/USAddress/State | 0 | RI |
| IRS990/USAddress/ZIPCode | 0 | 02909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 49 |
| IRS990/VotingMembersIndependentCnt | 0 | 49 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIGALINKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012721350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RHODE ISLAND GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RHOD |
| ReturnHeader/Filer/EIN | 0 | 222500471 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012721350 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 BUTTONHOLE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050353162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PICCERELLI GILSTEIN & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 144 WESTMINSTER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 029032282 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4018310200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J PICCERELLI |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T14:44:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.