Civic Intelligence

Rhode Island Golf Association

990 • Fiscal year 2021 • EIN 22-2500471

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 07, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$140,436

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$796,639

Up $116,874 (+17%) from 2020

Net Assets

Up

$747,276

Up $128,610 (+21%) from 2020

Liabilities

Down

$49,363

Down $11,736 (-19%) from 2020

Revenue

Up

$1,236,632

Up $131,451 (+12%) from 2020

Expenses

Up

$1,160,748

Up $161,802 (+16%) from 2020

Net Income

Down

$75,884

Down $30,351 (-29%) from 2020

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

2021

Assets$796,639
Liabilities$49,363
Net Assets$747,276

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

2021

Revenue$1,236,632
Expenses$1,160,748
Net Income$75,884
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,266,902
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$262,286$343,605▲ $81,319
Investments in Publicly Traded Securities$222,372$281,677▲ $59,305
Land, Buildings, and Equipment, Net$140,808$130,819▼ $9,989
Accounts Receivable$50,895$20,542▼ $30,353
Prepaid Expenses and Deferred Charges$2,553$19,398▲ $16,845
Total Assets$679,765$796,639▲ $116,874
Other Assets Total$851$598▼ $253
Liabilities
Accounts Payable and Accrued Expenses$59,599$49,363▼ $10,236
Deferred Revenue$1,500--
Total Liabilities$61,099$49,363▼ $11,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,666$745,676▲ $127,010
Net Assets With Donor Restrictions-$1,600-
Total Net Assets Fund Balance$618,666$747,276▲ $128,610
Total Liabilities and Net Assets / Fund Balance$679,765$796,639▲ $116,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,788$92,027$202,815
Leasehold Improvements$20,031$2,487$22,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WardExecutive DirectorFT$129,174$11,262$140,436

Board Members and Trustees

NameTitle
Thomas a GorylPresident
Peter a Sozek1st Vice President
Jacob C Gaffey2nd Vice President
Joseph V NapoliSecretary
Dennis B TripodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,500
Program Service Revenue
$1,102,330
Investment Income
$8,227
Other Revenue
$14,575
All Other Contributions
$17,600
Change in Net Assets
$75,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,419
Salaries, Compensation, and Employee Benefits$573,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,920$37,730-$279,650
Current Officers, Directors, Trustees, and Key Employees$137,620$2,815-$140,435
Other Employee Benefits$88,565$8,759-$97,324
Payroll Taxes$26,311$8,770-$35,081
All Other Expenses$18,333$11,818-$30,151
Fees for Services Other$16,664$5,497-$22,161
Occupancy$15,930$5,310-$21,240
Pension Plan Contributions$15,629$5,210-$20,839
Depreciation Depletion-$17,651-$17,651
Insurance$7,975$7,974-$15,949
Fees for Services Accounting$8,053$6,594-$14,647
Office Expenses$6,687$2,229-$8,916
Other Expenses$8,595$3,034-$8,595
Conferences and Meetings$1,441$481-$1,922
Fees for Service Investment Mgmnt Fees$1,649--$1,649
Travel$1,506--$1,506
Interest$1,487--$1,487
Total Functional Expenses$1,036,876$123,872$0$1,160,748
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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ward
Formed
1902
Legal Domicile
Ri
Voting Board Members
67
Independent Board Members
67
Employees
8
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss on investments 52,726.

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 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 472 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/TotalAmt020839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019398
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/RelatedOrExemptFuncIncomeAmt0594029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123956
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/ExpenseAmt039531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0384345
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/RevenueAmt0123956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOMINAL AMOUNT OF MISCELLANEOUS REVENUES ASSOCIATED WITH PROMOTION OF THE SPORT OF GOLF.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024962
IRS990/PYOtherExpensesAmt0478250
IRS990/PYOtherRevenueAmt053124
IRS990/PYProgramServiceRevenueAmt0920495
IRS990/PYRevenuesLessExpensesAmt0106235
IRS990/PYSalariesCompEmpBnftPaidAmt0520696
IRS990/PYTotalExpensesAmt0998946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01108331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0969619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01072514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01055618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01031706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05237788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086874
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt05513712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01074763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047585
IRS990ScheduleA/Total509Grp/TotalAmt05513712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01232059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01105181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01097184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05600586
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/CurrentYearAmt046708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042986
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045824
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0135518
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0186833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0171943
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0183295
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0542071
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt030000
IRS990ScheduleC/GrassrootsCeilingAmt0203277
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046708
IRS990ScheduleC/LobbyingCeilingAmt0813107
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0186833
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01108331
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01118331
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02487
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 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/TotalBookValueLandBuildingsAmt0130819
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 52,726.
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/TotalAssetsBOYAmt0679765
IRS990/TotalAssetsEOYAmt0796639
IRS990/TotalAssetsGrp/BOYAmt0679765
IRS990/TotalAssetsGrp/EOYAmt0796639
IRS990/TotalCompGreaterThan150KInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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