Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2500471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$499,153
Up $21,807 (+4.6%) from 2016
Net Assets
Up$479,501
Up $11,266 (+2.4%) from 2016
Liabilities
Up$19,652
Up $10,541 (+116%) from 2016
Revenue
Down$1,053,499
Down $27,873 (-2.6%) from 2016
Expenses
Down$1,064,403
Down $5,425 (-0.5%) from 2016
Net Income
Down-$10,904
Down $22,448 (-194%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $213,978 | $240,629 | ▲ $26,651 |
| Cash and Non-Interest-Bearing Accounts | $210,267 | $173,424 | ▼ $36,843 |
| Accounts Receivable | $29,057 | $40,167 | ▲ $11,110 |
| Land, Buildings, and Equipment, Net | $11,893 | $36,497 | ▲ $24,604 |
| Prepaid Expenses and Deferred Charges | $7,837 | $5,135 | ▼ $2,702 |
| Inventories for Sale or Use | $959 | $687 | ▼ $272 |
| Total Assets | $477,346 | $499,153 | ▲ $21,807 |
| Other Assets Total | $3,355 | $2,614 | ▼ $741 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,111 | $19,652 | ▲ $10,541 |
| Total Liabilities | $9,111 | $19,652 | ▲ $10,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $468,235 | $479,501 | ▲ $11,266 |
| Total Net Assets Fund Balance | $468,235 | $479,501 | ▲ $11,266 |
| Total Liabilities and Net Assets / Fund Balance | $477,346 | $499,153 | ▲ $21,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,214 | $62,320 | $76,534 |
| Leasehold Improvements | $22,283 | $235 | $22,518 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Ward | Executive Director | FT | $106,362 | $9,495 | $115,857 |
| Name | Title |
|---|---|
| Michael Montigny | President |
| Anthony Paliotta | 2nd Vice President |
| Kevin Mcloughlin | Secretary |
| Peter F Mcbride | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $609,224 |
| Salaries, Compensation, and Employee Benefits | $455,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,450 | - | - | $226,450 |
| Current Officers, Directors, Trustees, and Key Employees | $86,892 | $28,965 | - | $115,857 |
| Other Employee Benefits | $50,114 | $16,705 | - | $66,819 |
| All Other Expenses | $38,451 | $5,526 | - | $43,977 |
| Payroll Taxes | $20,542 | $6,847 | - | $27,389 |
| Fees for Services Other | $21,225 | - | - | $21,225 |
| Pension Plan Contributions | $18,664 | - | - | $18,664 |
| Occupancy | - | $18,000 | - | $18,000 |
| Conferences and Meetings | $17,723 | - | - | $17,723 |
| Insurance | $12,414 | $2,345 | - | $14,759 |
| Fees for Services Accounting | - | $11,555 | - | $11,555 |
| Other Expenses | $9,496 | - | - | $9,496 |
| Office Expenses | $3,867 | - | - | $3,867 |
| Depreciation Depletion | - | $3,130 | - | $3,130 |
| Fees for Service Investment Mgmnt Fees | $1,432 | - | - | $1,432 |
| Travel | $1,233 | - | - | $1,233 |
| Fees for Services Legal | - | $158 | - | $158 |
| Total Functional Expenses | $971,171 | $93,231 | $0 | $1,064,403 |
| 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 22,170.”
“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, 2017 and 2016. 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 2013. The organization was granted 501(c)(3) status (formerly c4) on 7/11/2016.”
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 | 9111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 6579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43977 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012721350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 BUTTON HOLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17723 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5913 |
| IRS990/CYOtherExpensesAmt | 0 | 609224 |
| IRS990/CYOtherRevenueAmt | 0 | 11042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1020665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 455179 |
| IRS990/CYTotalExpensesAmt | 0 | 1064403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1053499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3130 |
| IRS990/Desc | 0 | GOLF TOURNAMENTS- EXPENSES TO ORGANIZE, ADMINISTER AND RUN TOURNAMENTS TO ACHIEVE THE EXPRESS OBJECTIVE WHICH IS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 938203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1432 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1432 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MONTIGNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY PALIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER F MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 578 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 55 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8756 |
| IRS990/GrossReceiptsAmt | 0 | 1061677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 55 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14759 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 959 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5335 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 213978 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 240629 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99052 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8178 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9300 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66819 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GHIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF APPRECIATION DINNE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 419817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9496 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11042 |
| IRS990/OtherRevenueTotalAmt | 0 | 11042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5135 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF HANDICAP NETWORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP CARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 604614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112600 |
| 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 | 32968 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 303451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7683 |
| IRS990/PYOtherExpensesAmt | 0 | 637083 |
| IRS990/PYOtherRevenueAmt | 0 | 6025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1052415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432745 |
| IRS990/PYTotalExpensesAmt | 0 | 1069828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1081372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10904 |
| 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 | 604614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1031706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1058440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2090146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13018 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2121274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1047585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2121274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1052920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1081372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2134292 |
| 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 | 14214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76534 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22518 |
| 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, 2017 AND 2016. 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 2013. THE ORGANIZATION WAS GRANTED 501(C)(3) STATUS (FORMERLY C4) ON 7/11/2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36497 |
| 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 22,170. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 477346 |
| IRS990/TotalAssetsEOYAmt | 0 | 499153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15879 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93231 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 971171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1064403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 468235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479501 |
| IRS990/TotalOtherCompensationAmt | 0 | 9495 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 971171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1020665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106362 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1031707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1053499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 499153 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/TravelGrp/TotalAmt | 0 | 1233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 468235 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 479501 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 BUTTONHOLE DRIVE |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 55 |
| IRS990/VotingMembersIndependentCnt | 0 | 55 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIGALINKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RHODE ISLAND GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RHOD |
| ReturnHeader/Filer/EIN | 0 | 222500471 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012721350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 BUTTONHOLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A48BB85D64409CDAB0B76CEDE52EFAAD28CDFF9C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A48BB85D64409CDAB0B76CEDE52EFAAD28CDFF9C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.183.165.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050353162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PICCERELLI GILSTEIN & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 144 WESTMINSTER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 029032282 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4018310200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J PICCERELLI |
| ReturnHeader/ReturnTs | 0 | 2018-02-21T17:04:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.