Civic Intelligence

Galilee Mission to Fishermen Inc.

990 • Fiscal year 2016 • EIN 22-2573917

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.GALILEEMISSION.NET
268 Kingstown RoadNarragansett, RI 02882

(401) 789-9390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,346

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,362,062

Up $598,986 (+78%) from 2014

Net Assets

Up

$863,628

Up $366,787 (+74%) from 2014

Liabilities

Up

$498,434

Up $232,199 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$760,154

Up $118,606 (+18%) from 2014

Expenses

Up

$654,300

Up $206,260 (+46%) from 2014

Net Income

Down

$105,854

Down $87,654 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $432,375Liabilities 2011: $210,238Net Assets 2011: $222,1372011Assets 2012: $470,218Liabilities 2012: $217,505Net Assets 2012: $252,7132012Assets 2013: $521,343Liabilities 2013: $218,010Net Assets 2013: $303,3332013Assets 2014: $763,076Liabilities 2014: $266,235Net Assets 2014: $496,8412014Assets 2016: $1,362,062Liabilities 2016: $498,434Net Assets 2016: $863,6282016Assets 2017: $1,329,814Liabilities 2017: $379,494Net Assets 2017: $950,3202017Assets 2018: $1,751,232Liabilities 2018: $676,050Net Assets 2018: $1,075,1822018Assets 2019: $1,150,422Liabilities 2019: $19,718Net Assets 2019: $1,130,7042019Assets 2020: $1,460,716Liabilities 2020: $155,794Net Assets 2020: $1,304,9222020Assets 2021: $1,560,960Liabilities 2021: $22,559Net Assets 2021: $1,538,4012021Assets 2022: $1,691,220Liabilities 2022: $24,138Net Assets 2022: $1,667,0822022Assets 2023: $2,134,641Liabilities 2023: $37,745Net Assets 2023: $2,096,8962023Assets 2024: $2,531,034Liabilities 2024: $94,433Net Assets 2024: $2,436,6012024Assets 2025: $2,928,194Liabilities 2025: $113,577Net Assets 2025: $2,814,6172025

Highlighted filing

2016

Assets$1,362,062
Liabilities$498,434
Net Assets$863,628
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $338,995Expenses 2011: $379,601Net Income 2011: -$40,6062011Revenue 2012: $416,267Expenses 2012: $385,691Net Income 2012: $30,5762012Expenses 2013: $409,0072013Revenue 2014: $641,548Expenses 2014: $448,040Net Income 2014: $193,5082014Revenue 2016: $760,154Expenses 2016: $654,300Net Income 2016: $105,8542016Revenue 2017: $817,920Expenses 2017: $731,228Net Income 2017: $86,6922017Revenue 2018: $1,009,065Expenses 2018: $884,203Net Income 2018: $124,8622018Revenue 2019: $981,798Expenses 2019: $926,276Net Income 2019: $55,5222019Revenue 2020: $1,055,793Expenses 2020: $881,575Net Income 2020: $174,2182020Revenue 2021: $1,177,873Expenses 2021: $944,394Net Income 2021: $233,4792021Revenue 2022: $1,166,139Expenses 2022: $1,057,511Net Income 2022: $108,6282022Revenue 2023: $1,687,219Expenses 2023: $1,257,405Net Income 2023: $429,8142023Revenue 2024: $2,803,372Expenses 2024: $2,463,667Net Income 2024: $339,7052024Revenue 2025: $3,172,565Expenses 2025: $2,794,549Net Income 2025: $378,0162025

Highlighted filing

2016

Revenue$760,154
Expenses$654,300
Net Income$105,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$768,403
Mission and Program Overview

Mission

Counseling, shelter, and services to individuals in need. Six month residential treatment program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,027$811,637▲ $59,610
Investments in Publicly Traded Securities$166,651$236,473▲ $69,822
Savings and Temporary Cash Investments$244,068$184,120▼ $59,948
Accounts Receivable$35,011$64,334▲ $29,323
Cash and Non-Interest-Bearing Accounts$72,995$53,426▼ $19,569
Prepaid Expenses and Deferred Charges$3,250$8,353▲ $5,103
Total Assets$1,277,721$1,362,062▲ $84,341
Other Assets Total$3,719$3,719→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,268$442,892▼ $11,376
Other Liabilities$45,270$35,200▼ $10,070
Accounts Payable and Accrued Expenses$20,409$20,342▼ $67
Total Liabilities$519,947$498,434▼ $21,513
Net Assets / Fund Balance
Unrestricted Net Assets$757,774$863,628▲ $105,854
Total Net Assets Fund Balance$757,774$863,628▲ $105,854
Total Liabilities and Net Assets / Fund Balance$1,277,721$1,362,062▲ $84,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,948$535,884$1,191,832
Land$97,950-$97,950
Other Land Buildings$43,732$7,487$51,219
Equipment$14,007$18,673$32,680
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CostiganExecutive DirectorFT$75,346$75,346

Board Members and Trustees

NameTitle
Thomas HoganPresident
Donna BurkeVice-president
Jack SpenceBoard Member
Jeanne ElbyBoard Member
Mark SevegnyBoard Member
Rebecca PierceBoard Member
Salvatore RiberaBoard Member
Kerry StricklandSecretary
Don WisehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,201
Program Service Revenue
$717,789
Investment Income
$6,258
Other Revenue
$13,906
All Other Contributions
$19,928
Change in Net Assets
$105,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,154
Revenue Not Reported on Form 990
$-4,346
Total Revenue per Audited Statements
$755,808
Total Revenue per Form 990
$760,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,242
Other Expenses$283,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,318$0$0$237,318
Current Officers, Directors, Trustees, and Key Employees$18,836$56,510$0$75,346
All Other Expenses$65,737$3,700$0$69,437
Depreciation Depletion$46,094$0$0$46,094
Payroll Taxes$30,778$6,710$0$37,488
Occupancy$30,490$0$0$30,490
Other Expenses$28,800$0$0$28,800
Other Employee Benefits$17,315$3,775$0$21,090
Interest$20,973$0$0$20,973
Insurance$14,193$2,564$0$16,757
Office Expenses$0$10,950$0$10,950
Fees for Services Accounting$0$9,405$0$9,405
Fees for Services Other$3,744$0$0$3,744
Fees for Services Legal$0$315$0$315
Total Functional Expenses$560,371$93,929$0$654,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,549
Expenses per Audited Statements$654,300
Total Expenses per Form 990$654,300
Expenses Not Reported on Form 990$8,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,155
Fundraising Direct Expenses$8,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Run$12,645$12,645$3,814$8,831
Golf Tournament$9,510$9,510$4,435$5,075
Total Events$22,155$22,155$8,249$13,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Rhode Island$35,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Galilee Mission Inc
EIN
22-2573917
Phone
4017899390
Address
268 KINGSTOWN ROAD, NARRAGANSETT, RI 02882

Signing Officer

Name
Don Wisehart
Title
Treasurer
Phone
4017899390
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hogan
Formed
1984
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is proof-read by the treasurer and/or president and edits are given back to the tax preparer. Once finalized the 990 is presented to the remaining board before filing.”

Pt VI, Line 12C

“Disclosure of interests are documented at least on annualthe basis by all board members. Any potential conflicts are discussed and documented as they arise during the year at regularly scheduled meetings.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed by the finance committee and voted on by the full board. No changes take place until the board minutes are submitted to the payroll company.”

Pt VI, Line 15B

“Compensation of key employee or other officers is reviewed by the finance committee and voted on by the full board. No changes take place until the board minutes are submitted to the payroll company.”

Pt VI, Line 19

“Governing documents are available upon request by any entity per the organization's by-laws.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“FOOD AND SUPPLIES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“DRUG TESTING”

Form 990EZ, Part I, Line 16

“Conferences and education”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 24

“DEBT ACQUISITION COSTS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Mortgages and other notes”

Form 990, Part IX, Line 24E

“Bank service charges 455. 0. 455. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1756. 1756. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 562. 0. 562. 0.”

Form 990, Part IX, Line 24E

“Property taxes 12219. 12219. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 2186. 0. 2186. 0.”

Form 990, Part IX, Line 24E

“Food & supplies 29126. 29126. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14018. 14018. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 497. 0. 497. 0.”

Form 990, Part IX, Line 24E

“AUTO 3517. 3517. 0. 0.”

Form 990, Part IX, Line 24E

“Client expense 4781. 4781. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses are netted vs revenue on 990.”

Pt XII, Line 2D

“Fundraising expenses are netted vs revenue on 990.”

Raw XML AppendixShowing 400 of 551 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/Desc0GALILEE HOUSE - OFFERS A 6 MONTH, 3 PHASE, RESIDENTIAL PROGRAM FOR MEN IN EARLY RECOVERY FROM ADDICTIONS. EMERGENCY SHELTER IS PROVIDED TO THOSE IN TEMPORARY DISTRESS. CAPTAIN TOM HOUSE - ASSISTS INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED TREATMENT IN AN EXTENDED RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM MAKE THE TRANSITION TO FULLY INDEPENDENT LIVING. KINGSTOWN HOUSE - OFFERS INDEPENDENT SOBER LIVING FOR THOSE WHO WANT TO MAINTAIN A SOBER ENVIRONMENT. OUTPATIENT COUNSELING - IS OFFERED TO THOSE IN NEED OF SUBSTANCE ABUSE COUNSELING; POST DUI OR COURT ORDERED.
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02564
IRS990/InsuranceGrp/ProgramServicesAmt014193
IRS990/InsuranceGrp/TotalAmt016757
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt020973
IRS990/InterestGrp/TotalAmt020973
IRS990/InvestmentIncomeGrp/ExclusionAmt06258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236473
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811637
IRS990/LandBldgEquipCostOrOtherBssAmt01373681
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING, SHELTER, AND SERVICES TO INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0454268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0442892
IRS990/NetAssetsOrFundBalancesBOYAmt0757774
IRS990/NetAssetsOrFundBalancesEOYAmt0863628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030490
IRS990/OccupancyGrp/TotalAmt030490
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010950
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03719
IRS990/OtherAssetsTotalGrp/EOYAmt03719
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021090
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt034443
IRS990/OtherExpensesGrp/ProgramServicesAmt111650
IRS990/OtherExpensesGrp/ProgramServicesAmt228800
IRS990/OtherExpensesGrp/TotalAmt034443
IRS990/OtherExpensesGrp/TotalAmt111650
IRS990/OtherExpensesGrp/TotalAmt228800
IRS990/OtherLiabilitiesGrp/BOYAmt045270
IRS990/OtherLiabilitiesGrp/EOYAmt035200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06710
IRS990/PayrollTaxesGrp/ProgramServicesAmt030778
IRS990/PayrollTaxesGrp/TotalAmt037488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08353
IRS990/PrincipalOfficerNm0THOMAS HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01484
IRS990/PYOtherExpensesAmt0211593
IRS990/PYOtherRevenueAmt012842
IRS990/PYProgramServiceRevenueAmt0724186
IRS990/PYRevenuesLessExpensesAmt0260933
IRS990/PYSalariesCompEmpBnftPaidAmt0290541
IRS990/PYTotalExpensesAmt0502134
IRS990/PYTotalRevenueAmt0763067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0707719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02359396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09816
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02895097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408907
IRS990ScheduleA/Total509Grp/TotalAmt02949062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02958878
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191832
IRS990ScheduleD/EquipmentGrp/BookValueAmt014007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032680
IRS990ScheduleD/ExpensesNotReportedAmt08249
IRS990ScheduleD/ExpensesSubtotalAmt0654300
IRS990ScheduleD/LandGrp/BookValueAmt097950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12595
IRS990ScheduleD/OtherExpensesIncludedAmt08249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF RHODE ISLAND
IRS990ScheduleD/OtherRevenueAmt08249
IRS990ScheduleD/RevenueNotReportedAmt0-4346
IRS990ScheduleD/RevenueSubtotalAmt0760154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED VS REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED VS REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811637
IRS990ScheduleD/TotalExpensesPerForm990Amt0654300
IRS990ScheduleD/TotalLiabilityAmt035200
IRS990ScheduleD/TotalRevenuePerForm990Amt0760154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03814

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,062
Liabilities
$498,434
Net assets
$863,628
Revenue
$760,154
Expenses
$654,300
Net income
$105,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.81$3.17$2.79$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.80$2.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$1.69$1.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.18$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$1.06$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.98$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.08$1.01$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.95$0.82$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$0.64$0.45$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.30$0.41
2012Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.34$0.38$0.04