Civic Intelligence

Rhode Island Golf Association

990 • Fiscal year 2023 • EIN 22-2500471

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 02, 2024

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$144,498

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$919,026

Up $63,910 (+7.5%) from 2022

Net Assets

Down

$791,975

Down $1,675 (-0.2%) from 2022

Liabilities

Up

$127,051

Up $65,585 (+107%) from 2022

Revenue

Down

$1,341,473

Down $16,039 (-1.2%) from 2022

Expenses

Up

$1,348,042

Up $95,605 (+7.6%) from 2022

Net Income

Down

-$6,569

Down $111,644 (-106%) from 2022

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

2023

Assets$919,026
Liabilities$127,051
Net Assets$791,975

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

2023

Revenue$1,341,473
Expenses$1,348,042
Net Income-$6,569
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,420,636
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$348,169$442,669▲ $94,500
Investments in Publicly Traded Securities$210,203$214,922▲ $4,719
Land, Buildings, and Equipment, Net$159,711$132,290▼ $27,421
Cash and Non-Interest-Bearing Accounts$79,587--
Accounts Receivable$30,391$30,350▼ $41
Prepaid Expenses and Deferred Charges$26,666$11,763▼ $14,903
Total Assets$855,116$919,026▲ $63,910
Other Assets Total$389$87,032▲ $86,643
Liabilities
Other Liabilities$10,275$97,936▲ $87,661
Accounts Payable and Accrued Expenses$29,136$21,612▼ $7,524
Mortgage Notes Payable Secured by Investment Property$22,055$7,503▼ $14,552
Total Liabilities$61,466$127,051▲ $65,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,359$778,534▼ $1,825
Net Assets With Donor Restrictions$13,291$13,441▲ $150
Total Net Assets Fund Balance$793,650$791,975▼ $1,675
Total Liabilities and Net Assets / Fund Balance$855,116$919,026▲ $63,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,384$139,210$252,594
Leasehold Improvements$18,906$3,612$22,518
Other Assets Org$86,716--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WardExecutive DirectorFT$132,343$12,155$144,498

Board Members and Trustees

NameTitle
Jacob C GaffeyPresident
Dr Michael M Gooding1st Vice President
Joseph V Napoli2nd Vice President
Ej WholeySecretary
Dennis B TripodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,492
Program Service Revenue
$1,273,120
Investment Income
$6,610
Other Revenue
$26,251
All Other Contributions
$9,792
Change in Net Assets
$-6,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,916
Salaries, Compensation, and Employee Benefits$638,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,998$40,755-$317,753
Current Officers, Directors, Trustees, and Key Employees$148,642$3,039-$151,681
Other Employee Benefits$95,789$9,474-$105,263
All Other Expenses$39,933$17,092-$57,025
Payroll Taxes$36,633$3,623-$40,256
Occupancy$23,400$7,800-$31,200
Depreciation Depletion-$27,494-$27,494
Fees for Services Other$19,202$6,402-$25,604
Pension Plan Contributions$17,380$5,793-$23,173
Conferences and Meetings$14,768$3,065-$17,833
Insurance$8,183$8,185-$16,368
Fees for Services Accounting$7,252$7,252-$14,504
Other Expenses$9,625$3,209-$12,834
Information Technology$9,244$3,081-$12,325
Fees for Services Lobbying-$10,000-$10,000
Office Expenses$3,506$1,169-$4,675
Travel$3,803--$3,803
Fees for Service Investment Mgmnt Fees$1,404--$1,404
Interest$1,048--$1,048
Total Functional Expenses$1,190,609$157,433$0$1,348,042
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
Operating Lease Liability$86,716
Due to John Burke Fund$10,820
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
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ward
Formed
1902
Legal Domicile
Ri
Voting Board Members
29
Independent Board Members
29
Employees
10
Volunteers
0

Preparer

Firm
Marcum Llp
Address
100 WESTMINSTER STREET SUITE 500, 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, 2023 and 2022, there was no unrelated business activities. The association evaluates all significant tax positions. As of october 31, 2023 and 2022, 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 496 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/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SCORE BOARD RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05800
IRS990/OtherRevenueTotalAmt026251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03623
IRS990/PayrollTaxesGrp/ProgramServicesAmt036633
IRS990/PayrollTaxesGrp/TotalAmt040256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017380
IRS990/PensionPlanContributionsGrp/TotalAmt023173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011763
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/RelatedOrExemptFuncIncomeAmt0648170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132461
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/ExpenseAmt028936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492489
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/RevenueAmt0132461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER AMOUNT OF MISCELLANEOUS REVENUES ASSOCIATED WITH PROMOTION OF THE SPORT OF GOLF.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013702
IRS990/PYOtherExpensesAmt0675100
IRS990/PYOtherRevenueAmt025833
IRS990/PYProgramServiceRevenueAmt01271486
IRS990/PYRevenuesLessExpensesAmt0105075
IRS990/PYSalariesCompEmpBnftPaidAmt0577337
IRS990/PYTotalExpensesAmt01252437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01137126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01108331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0969619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01072514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05438449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082673
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt06040335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01318812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01328559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096914
IRS990ScheduleA/Total509Grp/TotalAmt06040335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01328665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01342261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01233659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01113242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06123008
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/CurrentYearAmt052451
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042986
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0192206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0209804
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0200244
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0186833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0171943
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0768824
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040000
IRS990ScheduleC/GrassrootsCeilingAmt0288309
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052451
IRS990ScheduleC/LobbyingCeilingAmt01153236
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0209804
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01338042
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01348042
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252594
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TEE MARKERS - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOHN BURKE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
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, 2023 AND 2022, THERE WAS NO UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF OCTOBER 31, 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt0132290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087032
IRS990ScheduleD/TotalLiabilityAmt097936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.34$1.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.79$1.36$1.25$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.24$1.16$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$1.11$1.00$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.52$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$1.10$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.99$1.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.01$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.66
2012Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.68$0.65$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.65