Civic Intelligence

Rhode Island Golf Association

990 • Fiscal year 2022 • EIN 22-2500471

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 12, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,880

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$855,116

Up $58,477 (+7.3%) from 2021

Net Assets

Up

$793,650

Up $46,374 (+6.2%) from 2021

Liabilities

Up

$61,466

Up $12,103 (+25%) from 2021

Revenue

Up

$1,357,512

Up $120,880 (+9.8%) from 2021

Expenses

Up

$1,252,437

Up $91,689 (+7.9%) from 2021

Net Income

Up

$105,075

Up $29,191 (+38%) from 2021

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

2022

Assets$855,116
Liabilities$61,466
Net Assets$793,650

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

2022

Revenue$1,357,512
Expenses$1,252,437
Net Income$105,075
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,423,705
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
Savings and Temporary Cash Investments$289,044$348,169▲ $59,125
Investments in Publicly Traded Securities$281,677$210,203▼ $71,474
Land, Buildings, and Equipment, Net$130,819$159,711▲ $28,892
Cash and Non-Interest-Bearing Accounts$54,561$79,587▲ $25,026
Accounts Receivable$20,542$30,391▲ $9,849
Prepaid Expenses and Deferred Charges$19,398$26,666▲ $7,268
Total Assets$796,639$855,116▲ $58,477
Other Assets Total$598$389▼ $209
Liabilities
Accounts Payable and Accrued Expenses$49,363$29,136▼ $20,227
Mortgage Notes Payable Secured by Investment Property-$22,055-
Other Liabilities$0$10,275▲ $10,275
Total Liabilities$49,363$61,466▲ $12,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,676$780,359▲ $34,683
Net Assets With Donor Restrictions$1,600$13,291▲ $11,691
Total Net Assets Fund Balance$747,276$793,650▲ $46,374
Total Liabilities and Net Assets / Fund Balance$796,639$855,116▲ $58,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,242$112,352$252,594
Leasehold Improvements$19,469$3,049$22,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WardExecutive DirectorFT$124,867$11,013$135,880

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
$46,491
Program Service Revenue
$1,271,486
Investment Income
$13,702
Other Revenue
$25,833
All Other Contributions
$20,891
Change in Net Assets
$105,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,100
Salaries, Compensation, and Employee Benefits$577,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,733$38,043-$286,776
Current Officers, Directors, Trustees, and Key Employees$136,858$2,753-$139,611
Other Employee Benefits$83,444$8,253-$91,697
All Other Expenses$26,692$13,893-$40,585
Payroll Taxes$33,157$3,279-$36,436
Fees for Services Other$22,451$7,483-$29,934
Occupancy$20,187$6,729-$26,916
Pension Plan Contributions$17,112$5,705-$22,817
Depreciation Depletion-$21,096-$21,096
Fees for Services Accounting$7,000$7,000-$14,000
Information Technology$9,492$3,164-$12,656
Other Expenses$9,479$3,160-$12,639
Conferences and Meetings$9,632$2,428-$12,060
Fees for Services Lobbying-$10,000-$10,000
Travel$5,050--$5,050
Office Expenses$2,822$940-$3,762
Insurance$883$882-$1,765
Fees for Service Investment Mgmnt Fees$1,476--$1,476
Interest$476--$476
Total Functional Expenses$1,117,629$134,808$0$1,252,437
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to John Burke Fund$9,875
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
2023-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ward
Formed
1902
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income at both the state and federal levels. For the years ended october 31, 2022 and 2021, there was no unrelated business activities. The association evaluates all significant tax positions. As of october 31, 2022 and 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months.

Raw XML AppendixShowing 400 of 488 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt019333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06500
IRS990/OtherRevenueTotalAmt025833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286776
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03279
IRS990/PayrollTaxesGrp/ProgramServicesAmt033157
IRS990/PayrollTaxesGrp/TotalAmt036436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017112
IRS990/PensionPlanContributionsGrp/TotalAmt022817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026666
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/RelatedOrExemptFuncIncomeAmt0649174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144942
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/ExpenseAmt041064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477370
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/RevenueAmt0144942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER AMOUNT OF MISCELLANEOUS REVENUES ASSOCIATED WITH PROMOTION OF THE SPORT OF GOLF.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08227
IRS990/PYOtherExpensesAmt0587419
IRS990/PYOtherRevenueAmt014575
IRS990/PYProgramServiceRevenueAmt01102330
IRS990/PYRevenuesLessExpensesAmt075884
IRS990/PYSalariesCompEmpBnftPaidAmt0573329
IRS990/PYTotalExpensesAmt01160748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105075
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01137126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01108331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01072514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01055618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05343208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095241
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt05796286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01328559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01219831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074763
IRS990ScheduleA/Total509Grp/TotalAmt05796286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01233659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01105181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01113242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01097184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05891527
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/CurrentYearAmt050061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042986
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045824
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0185579
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0200244
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0186833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0171943
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0183295
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0742315
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040000
IRS990ScheduleC/GrassrootsCeilingAmt0278369
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050061
IRS990ScheduleC/LobbyingCeilingAmt01113473
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0200244
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01242437
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01252437
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252594
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOHN BURKE FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. FOR THE YEARS ENDED OCTOBER 31, 2022 AND 2021, THERE WAS NO UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF OCTOBER 31, 2022 AND 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159711
IRS990ScheduleD/TotalLiabilityAmt010275
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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