Civic Intelligence

Rhode Island Golf Association

990 • Fiscal year 2020 • EIN 22-2500471

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 10, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,850

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$679,765

Up $86,569 (+15%) from 2019

Net Assets

Up

$618,666

Up $96,714 (+19%) from 2019

Liabilities

Down

$61,099

Down $10,145 (-14%) from 2019

Revenue

Down

$1,105,181

Down $8,061 (-0.7%) from 2019

Expenses

Down

$998,946

Down $84,000 (-7.8%) from 2019

Net Income

Up

$106,235

Up $75,939 (+251%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$679,765
Liabilities$61,099
Net Assets$618,666

Operations Trend

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

2020

Revenue$1,105,181
Expenses$998,946
Net Income$106,235
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,191,781
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,777$262,286▲ $101,509
Investments in Publicly Traded Securities$208,236$222,372▲ $14,136
Land, Buildings, and Equipment, Net$157,615$140,808▼ $16,807
Accounts Receivable$57,935$50,895▼ $7,040
Prepaid Expenses and Deferred Charges$7,246$2,553▼ $4,693
Total Assets$593,196$679,765▲ $86,569
Other Assets Total$1,387$851▼ $536
Liabilities
Accounts Payable and Accrued Expenses$71,244$59,599▼ $11,645
Deferred Revenue-$1,500-
Total Liabilities$71,244$61,099▼ $10,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,952$618,666▲ $96,714
Total Net Assets Fund Balance$521,952$618,666▲ $96,714
Total Liabilities and Net Assets / Fund Balance$593,196$679,765▲ $86,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,213$80,573$200,786
Leasehold Improvements$20,595$1,923$22,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WardExecutive DirectorFT$115,653$10,197$125,850

Board Members and Trustees

NameTitle
Kevin S McloughlinPresident
Thomas a Goryl1st Vice President
Peter a Sozek2nd Vice President
Jacob C GaffeySecretary
Dennis TripodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,600
Program Service Revenue
$920,495
Investment Income
$24,962
Other Revenue
$53,124
All Other Contributions
$16,000
Change in Net Assets
$106,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,696
Other Expenses$478,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,863$30,695-$245,558
Current Officers, Directors, Trustees, and Key Employees$123,301$2,549-$125,850
Other Employee Benefits$89,098$8,858-$97,956
All Other Expenses$24,625$12,544-$37,169
Payroll Taxes$27,638$2,733-$30,371
Pension Plan Contributions$15,720$5,241-$20,961
Occupancy$13,682$4,560-$18,242
Fees for Services Other$13,628$4,543-$18,171
Depreciation Depletion-$18,026-$18,026
Insurance$7,413$7,413-$14,826
Fees for Services Accounting$8,035$6,007-$14,042
Conferences and Meetings$10,071$2,564-$12,635
Other Expenses$7,569$2,523-$10,092
Office Expenses$3,067$1,023-$4,090
Interest$3,276--$3,276
Fees for Service Investment Mgmnt Fees$1,306--$1,306
Travel$933--$933
Total Functional Expenses$887,137$111,809$0$998,946
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ward
Formed
1902
Legal Domicile
Ri
Voting Board Members
65
Independent Board Members
65
Employees
8
Volunteers
0

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:

Unrealized gain/loss on investments -9,521.

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. 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 2014. The organization was granted 501(c)(3) status (formerly c4) on 7/11/2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income/expenses not included in 990

Raw XML AppendixShowing 400 of 464 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt020961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02553
IRS990/PrincipalOfficerNm0ROBERT WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOLF HANDICAP NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295378
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/ExpenseAmt039396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358531
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP CARDS ARE FEES THAT PARTICIPANTS PAY TO JOIN THE ORGANIZATION IN ORDER TO GAIN THE BENEFITS SUCH AS ACCESS TO THE COURSES, COMPETITIVE EVENTS AND MEETING FELLOW MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOMINAL AMOUNT OF MISCELLANEOUS REVENUES ASSOCIATED WITH PROMOTION OF THE SPORT OF GOLF.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09528
IRS990/PYOtherExpensesAmt0598901
IRS990/PYOtherRevenueAmt038508
IRS990/PYProgramServiceRevenueAmt01040806
IRS990/PYRevenuesLessExpensesAmt030296
IRS990/PYSalariesCompEmpBnftPaidAmt0484045
IRS990/PYTotalExpensesAmt01082946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106235
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0969619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01072514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01031706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05187897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080729
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt05369170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01076219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01074763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01047585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073689
IRS990ScheduleA/Total509Grp/TotalAmt05369170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01105181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01097184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05449899
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042986
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045824
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt088810
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0171943
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0183295
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0355238
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020000
IRS990ScheduleC/GrassrootsCeilingAmt0133215
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042986
IRS990ScheduleC/LobbyingCeilingAmt0532857
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0171943
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0969619
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0979619
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022518
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. 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 2014. THE ORGANIZATION WAS GRANTED 501(C)(3) STATUS (FORMERLY C4) ON 7/11/2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME/EXPENSES NOT INCLUDED IN 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140808
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/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS -9,521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593196
IRS990/TotalAssetsEOYAmt0679765
IRS990/TotalAssetsGrp/BOYAmt0593196
IRS990/TotalAssetsGrp/EOYAmt0679765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106600
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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