Civic Intelligence

Rhode Island Golf Association

990 • Fiscal year 2015 • EIN 22-2500471

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.RIGALINKS.ORG
1 Buttonhole DriveProvidence, RI 02909

(401) 272-1350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$111,939

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$463,876

Down $8,955 (-1.9%) from 2014

Net Assets

Down

$450,577

Down $21,241 (-4.5%) from 2014

Liabilities

Up

$13,299

Up $12,286 (+1213%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Down

$985,188

Down $29,740 (-2.9%) from 2014

Expenses

Up

$997,788

Up $53,238 (+5.6%) from 2014

Net Income

Down

-$12,600

Down $82,978 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $392,856Liabilities 2010: $23,026Net Assets 2010: $369,8302010Assets 2011: $419,360Liabilities 2011: $28,377Net Assets 2011: $390,9832011Assets 2012: $419,323Liabilities 2012: $34,012Net Assets 2012: $385,3112012Assets 2013: $410,899Liabilities 2013: $4,417Net Assets 2013: $406,4822013Assets 2014: $472,831Liabilities 2014: $1,013Net Assets 2014: $471,8182014Assets 2015: $463,876Liabilities 2015: $13,299Net Assets 2015: $450,5772015Assets 2016: $477,346Liabilities 2016: $9,111Net Assets 2016: $468,2352016Assets 2017: $499,153Liabilities 2017: $19,652Net Assets 2017: $479,5012017Assets 2018: $578,171Liabilities 2018: $96,317Net Assets 2018: $481,8542018Assets 2019: $593,196Liabilities 2019: $71,244Net Assets 2019: $521,9522019Assets 2020: $679,765Liabilities 2020: $61,099Net Assets 2020: $618,6662020Assets 2021: $796,639Liabilities 2021: $49,363Net Assets 2021: $747,2762021Assets 2022: $855,116Liabilities 2022: $61,466Net Assets 2022: $793,6502022Assets 2023: $919,026Liabilities 2023: $127,051Net Assets 2023: $791,9752023Assets 2024: $925,111Liabilities 2024: $128,016Net Assets 2024: $797,0952024

Highlighted filing

2015

Assets$463,876
Liabilities$13,299
Net Assets$450,577
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $651,8622010Revenue 2011: $676,936Expenses 2011: $651,408Net Income 2011: $25,5282011Revenue 2012: $658,936Expenses 2012: $675,243Net Income 2012: -$16,3072012Expenses 2013: $658,7372013Revenue 2014: $1,014,928Expenses 2014: $944,550Net Income 2014: $70,3782014Revenue 2015: $985,188Expenses 2015: $997,788Net Income 2015: -$12,6002015Revenue 2016: $1,081,372Expenses 2016: $1,069,828Net Income 2016: $11,5442016Revenue 2017: $1,053,499Expenses 2017: $1,064,403Net Income 2017: -$10,9042017Revenue 2018: $1,097,184Expenses 2018: $1,082,297Net Income 2018: $14,8872018Revenue 2019: $1,113,242Expenses 2019: $1,082,946Net Income 2019: $30,2962019Revenue 2020: $1,105,181Expenses 2020: $998,946Net Income 2020: $106,2352020Revenue 2021: $1,236,632Expenses 2021: $1,160,748Net Income 2021: $75,8842021Revenue 2022: $1,357,512Expenses 2022: $1,252,437Net Income 2022: $105,0752022Revenue 2023: $1,341,473Expenses 2023: $1,348,042Net Income 2023: -$6,5692023Revenue 2024: $1,491,091Expenses 2024: $1,519,474Net Income 2024: -$28,3832024

Highlighted filing

2015

Revenue$985,188
Expenses$997,788
Net Income-$12,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$985,188
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$207,130$208,268▲ $1,138
Cash and Non-Interest-Bearing Accounts$223,172$207,169▼ $16,003
Accounts Receivable$13,916$28,605▲ $14,689
Land, Buildings, and Equipment, Net$13,012$11,759▼ $1,253
Prepaid Expenses and Deferred Charges$8,724$3,016▼ $5,708
Inventories for Sale or Use$2,040$963▼ $1,077
Total Assets$472,831$463,876▼ $8,955
Other Assets Total$4,837$4,096▼ $741
Liabilities
Accounts Payable and Accrued Expenses$1,013$13,299▲ $12,286
Total Liabilities$1,013$13,299▲ $12,286
Net Assets / Fund Balance
Unrestricted Net Assets$471,818$450,577▼ $21,241
Total Net Assets Fund Balance$471,818$450,577▼ $21,241
Total Liabilities and Net Assets / Fund Balance$472,831$463,876▼ $8,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,759$57,986-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert WardExecutive DirectorFT$111,939$111,939

Board Members and Trustees

NameTitle
Peter F McbrideImmediate Past President
Luke T HyderPresident
Kevin Mcloughlin2nd Vice President
Kevin McloughlinSecretary
Michael MontignyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,977
Program Service Revenue
$955,011
Investment Income
$6,600
Other Revenue
$3,600
All Other Contributions
$10,927
Change in Net Assets
$-12,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,175
Salaries, Compensation, and Employee Benefits$383,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,052--$186,052
Current Officers, Directors, Trustees, and Key Employees$84,157$28,051-$112,208
Other Employee Benefits$35,585$11,862-$47,447
All Other Expenses$36,973$6,090-$43,063
Payroll Taxes$17,960$5,987-$23,947
Conferences and Meetings$22,002--$22,002
Fees for Services Other$18,797--$18,797
Occupancy-$18,000-$18,000
Insurance$14,703$2,031-$16,734
Pension Plan Contributions$13,959--$13,959
Fees for Services Accounting-$13,232-$13,232
Other Expenses$11,585--$11,585
Office Expenses$4,288--$4,288
Depreciation Depletion-$3,244-$3,244
Travel$1,772--$1,772
Fees for Service Investment Mgmnt Fees$1,294--$1,294
Total Functional Expenses$909,291$88,497$0$997,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Golf Association
EIN
22-2500471
Phone
4012721350
Address
1 BUTTONHOLE DRIVE, PROVIDENCE, RI 02909

Signing Officer

Name
Robert Ward
Title
Executive Director
Phone
4012721350
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ward
Formed
1902
Legal Domicile
Ri
Voting Board Members
53
Independent Board Members
53
Employees
6
Volunteers
26

Preparer

Firm
Piccerelli Gilstein & Co Llp
Address
144 WESTMINSTER STREET, PROVIDENCE, RI 02903-2282
Preparer
William J Piccerelli
Phone
4018310200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for bad debts -6,773.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015 and 2014. 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 2010.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013299
IRS990/AccountsReceivableGrp/BOYAmt013916
IRS990/AccountsReceivableGrp/EOYAmt028605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION WAS FORMED TO PROMOTE INTEREST IN SPORT OF GOLF BY ADMINISTERING TOURNAMENTS FOR MEMBERS TO PARTICIPATE AT LOCAL PUBLIC AND PRIVATE GOLF COURSES.
IRS990/AllOtherContributionsAmt010927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036973
IRS990/AllOtherExpensesGrp/TotalAmt043063
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT WARD
IRS990/BooksInCareOfDetail/PhoneNum04012721350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BUTTON HOLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223172
IRS990/CashNonInterestBearingGrp/EOYAmt0207169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022002
IRS990/ConferencesMeetingsGrp/TotalAmt022002
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06600
IRS990/CYOtherExpensesAmt0614175
IRS990/CYOtherRevenueAmt03600
IRS990/CYProgramServiceRevenueAmt0955011
IRS990/CYRevenuesLessExpensesAmt0-12600
IRS990/CYSalariesCompEmpBnftPaidAmt0383613
IRS990/CYTotalExpensesAmt0997788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0985188
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03244
IRS990/DepreciationDepletionGrp/TotalAmt03244
IRS990/Desc0GOLF 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0876058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013232
IRS990/FeesForServicesAccountingGrp/TotalAmt013232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018797
IRS990/FeesForServicesOtherGrp/TotalAmt018797
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01294
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE T HYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER F MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MONTIGNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3102753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt0985188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt053
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02031
IRS990/InsuranceGrp/ProgramServicesAmt014703
IRS990/InsuranceGrp/TotalAmt016734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt04300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208268
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011759
IRS990/LandBldgEquipCostOrOtherBssAmt069745
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09050
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE THE INTERESTS OF GOLF WITHIN THE STATE OF RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471818
IRS990/NetAssetsOrFundBalancesEOYAmt0450577
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ProgramServicesAmt04288
IRS990/OfficeExpensesGrp/TotalAmt04288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04837
IRS990/OtherAssetsTotalGrp/EOYAmt04096
IRS990/OtherChangesInNetAssetsAmt0-6773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047447
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1GHIN EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0414252
IRS990/OtherExpensesGrp/ProgramServicesAmt133233
IRS990/OtherExpensesGrp/ProgramServicesAmt212679
IRS990/OtherExpensesGrp/ProgramServicesAmt311585
IRS990/OtherExpensesGrp/TotalAmt0414252
IRS990/OtherExpensesGrp/TotalAmt133233
IRS990/OtherExpensesGrp/TotalAmt212679
IRS990/OtherExpensesGrp/TotalAmt311585
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05987
IRS990/PayrollTaxesGrp/ProgramServicesAmt017960
IRS990/PayrollTaxesGrp/TotalAmt023947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013959
IRS990/PensionPlanContributionsGrp/TotalAmt013959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03016
IRS990/PrincipalOfficerNm0ROBERT WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOLF HANDICAP NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104795
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDICAP 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/ExpenseAmt033233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015750
IRS990/PYOtherExpensesAmt0595341
IRS990/PYOtherRevenueAmt028275
IRS990/PYProgramServiceRevenueAmt0951214
IRS990/PYRevenuesLessExpensesAmt070378
IRS990/PYSalariesCompEmpBnftPaidAmt0349209
IRS990/PYTotalExpensesAmt0944550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12600
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057986
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 AND 2014. 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1ALL 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/ExplanationTxt2COPIES 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/ExplanationTxt3CHANGE IN ALLOWANCE FOR BAD DEBTS -6,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472831
IRS990/TotalAssetsEOYAmt0463876
IRS990/TotalAssetsGrp/BOYAmt0472831
IRS990/TotalAssetsGrp/EOYAmt0463876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019977
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01013
IRS990/TotalLiabilitiesEOYAmt013299
IRS990/TotalLiabilitiesGrp/BOYAmt01013
IRS990/TotalLiabilitiesGrp/EOYAmt013299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450577
IRS990/TotalOtherCompensationAmt09186
IRS990/TotalProgramServiceExpensesAmt0909291
IRS990/TotalProgramServiceRevenueAmt0955011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463876
IRS990/TotReportableCompRltdOrgAmt0102753
IRS990/TravelGrp/ProgramServicesAmt01772
IRS990/TravelGrp/TotalAmt01772
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BUTTONHOLE DRIVE
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002909
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt053
IRS990/WebsiteAddressTxt0WWW.RIGALINKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012721350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0222500471
ReturnHeader/Filer/PhoneNum04012721350
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BUTTONHOLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050353162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICCERELLI GILSTEIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WESTMINSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029032282
ReturnHeader/PreparerPersonGrp/PhoneNum04018310200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J PICCERELLI
ReturnHeader/ReturnTs02016-02-22T11:39:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,876
Liabilities
$13,299
Net assets
$450,577
Revenue
$985,188
Expenses
$997,788
Net income
-$12,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$1.49$1.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$1.34$1.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.79$1.36$1.25$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.24$1.16$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$1.11$1.00$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.52$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$1.10$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.99$1.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.01$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.66
2012Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.68$0.65$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.65