Civic Intelligence

Rhode Island Interscholastic League Inc.

990 • Fiscal year 2017 • EIN 05-0275539

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A

View Organization Page

875 Centerville Road Bldg 3Warwick, RI 02886

(401) 272-9844

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,145,464

Up $57,374 (+1.9%) from 2016

Net Assets

Up

$2,982,093

Up $105,089 (+3.7%) from 2016

Liabilities

Down

$163,371

Down $47,715 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$1,499,430

Up $188,816 (+14%) from 2016

Expenses

Up

$1,461,986

Up $9,973 (+0.7%) from 2016

Net Income

Up

$37,444

Up $178,843 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,407,133Liabilities 2011: $14,977Net Assets 2011: $1,392,1562011Assets 2012: $1,519,033Liabilities 2012: $38,754Net Assets 2012: $1,480,2792012Assets 2013: $2,845,065Liabilities 2013: $99,195Net Assets 2013: $2,745,8702013Assets 2014: $3,106,943Liabilities 2014: $137,443Net Assets 2014: $2,969,5002014Assets 2015: $3,197,916Liabilities 2015: $103,727Net Assets 2015: $3,094,1892015Assets 2016: $3,088,090Liabilities 2016: $211,086Net Assets 2016: $2,877,0042016Assets 2017: $3,145,464Liabilities 2017: $163,371Net Assets 2017: $2,982,0932017Assets 2018: $3,096,279Liabilities 2018: $23,383Net Assets 2018: $3,072,8962018Assets 2019: $3,313,288Liabilities 2019: $70,527Net Assets 2019: $3,242,7612019Assets 2020: $3,698,986Liabilities 2020: $443,211Net Assets 2020: $3,255,7752020Assets 2021: $4,382,544Liabilities 2021: $596,853Net Assets 2021: $3,785,6912021Assets 2022: $3,585,355Liabilities 2022: $28,932Net Assets 2022: $3,556,4232022Assets 2023: $3,796,746Liabilities 2023: $49,395Net Assets 2023: $3,747,3512023Assets 2024: $4,066,654Liabilities 2024: $49,395Net Assets 2024: $4,017,2592024

Highlighted filing

2017

Assets$3,145,464
Liabilities$163,371
Net Assets$2,982,093
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,011,345Expenses 2011: $1,006,379Net Income 2011: $4,9662011Revenue 2012: $1,050,311Expenses 2012: $986,815Net Income 2012: $63,4962012Revenue 2013: $1,147,700Expenses 2013: $1,166,808Net Income 2013: -$19,1082013Revenue 2014: $1,175,902Expenses 2014: $1,178,640Net Income 2014: -$2,7382014Revenue 2015: $1,293,925Expenses 2015: $1,262,848Net Income 2015: $31,0772015Revenue 2016: $1,310,614Expenses 2016: $1,452,013Net Income 2016: -$141,3992016Revenue 2017: $1,499,430Expenses 2017: $1,461,986Net Income 2017: $37,4442017Revenue 2018: $1,482,394Expenses 2018: $1,514,419Net Income 2018: -$32,0252018Revenue 2019: $1,643,078Expenses 2019: $1,479,796Net Income 2019: $163,2822019Revenue 2020: $1,209,809Expenses 2020: $1,179,617Net Income 2020: $30,1922020Revenue 2021: $1,194,962Expenses 2021: $1,229,618Net Income 2021: -$34,6562021Revenue 2022: $1,556,084Expenses 2022: $1,408,916Net Income 2022: $147,1682022Revenue 2023: $1,850,884Expenses 2023: $1,580,976Net Income 2023: $269,9082023Revenue 2024: $1,850,884Expenses 2024: $1,580,976Net Income 2024: $269,9082024

Highlighted filing

2017

Revenue$1,499,430
Expenses$1,461,986
Net Income$37,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,499,430
Mission and Program Overview

Mission

Boys and girls high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,484,344$1,088,959▼ $395,385
Land, Buildings, and Equipment, Net$5,510$623,728▲ $618,218
Investments Other Securities$84,886$72,301▼ $12,585
Cash and Non-Interest-Bearing Accounts$244,492$65,900▼ $178,592
Accounts Receivable$14,060$29,163▲ $15,103
Prepaid Expenses and Deferred Charges$7,974$9,467▲ $1,493
Total Assets$3,088,090$3,145,464▲ $57,374
Other Assets Total$1,246,824$1,255,946▲ $9,122
Liabilities
Escrow Account Liability$125,835--
Mortgage Notes Payable Secured by Investment Property-$93,501-
Deferred Revenue-$49,425-
Accounts Payable and Accrued Expenses$85,251$20,445▼ $64,806
Total Liabilities$211,086$163,371▼ $47,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,081$1,735,396▲ $147,315
Permanently Rstr Net Assets$1,246,824$1,201,172▼ $45,652
Temporarily Rstr Net Assets$42,099$45,525▲ $3,426
Total Net Assets Fund Balance$2,877,004$2,982,093▲ $105,089
Total Liabilities and Net Assets / Fund Balance$3,088,090$3,145,464▲ $57,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,857$15,637$625,494
Equipment$13,871$22,261$36,132
Other Assets Org$5,625--
Other Securities$72,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,246,824-▼ $45,652-$1,201,172
2015$1,247,253$16,984▼ $17,413-$1,246,824
2014$1,160,094$20,796▲ $66,363-$1,247,253
2013$1,161,070$20,136▼ $21,112-$1,160,094
2012$1,148,762$24,233▼ $11,925-$1,161,070
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sean T KellyAsst. Chairman
Kevin J McnamaraChairman
Carnell HendersonDirector
Cindy NealDirector
Daniel WarnerDirector
Deb ValenteDirector
Donald J KavanaghDirector
Gail PonteDirector
Gerald HabershawDirector
Jean AngellDirector
Jennifer WassonDirector
Joseph B GohoDirector
Keith LawtonDirector
Michael KeeganDirector
Michael SollittoDirector
Michael WhaleyDirector
Philip SolomonDirector
Richard GrenierDirector
Robert DimuccioDirector
Scott BarrDirector
Terry LynchDirector
Thomas BarbieriDirector
Thomas H MarcelloDirector
Robert LittlefieldSecretary
Colleen GribbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,968
Program Service Revenue
$501,815
Investment Income
$54,647
Other Revenue
$0
All Other Contributions
$533,552
Change in Net Assets
$37,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,675
Salaries, Compensation, and Employee Benefits$496,311
Total Fundraising Expense$59,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,636$66,659$9,999$333,294
All Other Expenses$121,021$34,775$32,409$188,205
Current Officers, Directors, Trustees, and Key Employees$87,661$22,769$3,415$113,845
Other Expenses$85,832$0$0$85,832
Advertising$66,082$0$0$66,082
Insurance$40,043$11,441$5,720$57,204
Payroll Taxes$26,280$6,826$1,024$34,130
Information Technology$22,670$6,477$3,239$32,386
Conferences and Meetings$18,287$4,723$604$23,614
Depreciation Depletion$14,647$4,185$2,093$20,925
Pension Plan Contributions$11,582$3,009$451$15,042
Occupancy$4,279$1,223$611$6,113
Fees for Services Legal$0$3,000$0$3,000
Interest$0$957$0$957
Total Functional Expenses$1,236,377$166,044$59,565$1,461,986
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Rhode Island Interscholastic League
EIN
05-0275539
Phone
4012729844
Address
875 Centerville Road Bldg 3, Warwick, RI 02886

Signing Officer

Name
Thomas Mezzanotte
Title
Executive Director
Phone
4012729844
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mezzanotte
Formed
1966
Legal Domicile
Ri
Voting Board Members
35
Independent Board Members
35
Employees
6
Volunteers
55

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“IRS Form 990 is reviewed by the Chief Executive Officer and the accountant.”

Pt VI, Line 12C

“Board members are required to adher to the conflict of interest policy annually as required in the rules and regulations manual.”

Pt VI, Line 15A

“The Executive Director has a contract that is approved by the board. It will expire at the end of the fiscal year.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt XII, Line 2C

“At the time of the filing an audit is being performed, but has not been completed.”

Form 990EZ, Part II, Line 24

“Accounts Receivable- net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Professional fees 47810. 0. 17423. 30387.”

Form 990, Part IX, Line 24E

“Assignor's fees 51630. 51630. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 18500. 12950. 3700. 1850.”

Form 990, Part IX, Line 24E

“Awards 29818. 29818. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship fund expense 9815. 9815. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subs 13319. 10655. 2664. 0.”

Form 990, Part IX, Line 24E

“Investment fees 6882. 0. 6882. 0.”

Form 990, Part IX, Line 24E

“Telephone 5135. 4108. 1027. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2533. 0. 2533. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1273. 901. 248. 124.”

Form 990, Part IX, Line 24E

“Postage and shipping 1007. 806. 201. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 483. 338. 97. 48.”

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020445
IRS990/AccountsReceivableGrp/BOYAmt014060
IRS990/AccountsReceivableGrp/EOYAmt029163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Boys and girls high school athletics
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt066082
IRS990/AdvertisingGrp/TotalAmt066082
IRS990/AllOtherContributionsAmt0533552
IRS990/AllOtherExpensesGrp/FundraisingAmt032409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121021
IRS990/AllOtherExpensesGrp/TotalAmt0188205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MEZZANOTTE
IRS990/BooksInCareOfDetail/PhoneNum04012729844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 Centerville Road Bldg 3 Suites
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warwick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244492
IRS990/CashNonInterestBearingGrp/EOYAmt065900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03415
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0604
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04723
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018287
IRS990/ConferencesMeetingsGrp/TotalAmt023614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0942968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054647
IRS990/CYOtherExpensesAmt0965675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0501815
IRS990/CYRevenuesLessExpensesAmt037444
IRS990/CYSalariesCompEmpBnftPaidAmt0496311
IRS990/CYTotalExpensesAmt01461986
IRS990/CYTotalFundraisingExpenseAmt059565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01499430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt049425
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014647
IRS990/DepreciationDepletionGrp/TotalAmt020925
IRS990/Desc0REGULATE, COORDINATE AND ENHANCE THE ATHLETIC PROGRAMS FOR BOYS AND GIRLS IN RHODE ISLAND SECONDARY SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0125835
IRS990/ExpenseAmt01236377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN J MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN T KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN GRIBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BARR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH B GOHO
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD J KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DIMUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm13CARNELL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD HABERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SOLLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS H MARCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm21DEB VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm23JEAN ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER WASSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst. Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01499430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06477
IRS990/InformationTechnologyGrp/ProgramServicesAmt022670
IRS990/InformationTechnologyGrp/TotalAmt032386
IRS990/InsuranceGrp/FundraisingAmt05720
IRS990/InsuranceGrp/ManagementAndGeneralAmt011441
IRS990/InsuranceGrp/ProgramServicesAmt040043
IRS990/InsuranceGrp/TotalAmt057204
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0957
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0957
IRS990/InvestmentIncomeGrp/ExclusionAmt054647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084886
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072301
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01484344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01088959
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623728
IRS990/LandBldgEquipCostOrOtherBssAmt0661626
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0409416
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Boys and girls high school athletics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093501
IRS990/NetAssetsOrFundBalancesBOYAmt02877004
IRS990/NetAssetsOrFundBalancesEOYAmt02982093
IRS990/NetUnrlzdGainsLossesInvstAmt067645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0611
IRS990/OccupancyGrp/ManagementAndGeneralAmt01223
IRS990/OccupancyGrp/ProgramServicesAmt04279
IRS990/OccupancyGrp/TotalAmt06113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01246824
IRS990/OtherAssetsTotalGrp/EOYAmt01255946
IRS990/OtherExpensesGrp/Desc0Foundation and grant expense
IRS990/OtherExpensesGrp/Desc1Playoff expenses
IRS990/OtherExpensesGrp/Desc2Facilities rental
IRS990/OtherExpensesGrp/Desc3Athletic events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0118976
IRS990/OtherExpensesGrp/ProgramServicesAmt1250847
IRS990/OtherExpensesGrp/ProgramServicesAmt2111534
IRS990/OtherExpensesGrp/ProgramServicesAmt385832
IRS990/OtherExpensesGrp/TotalAmt0118976
IRS990/OtherExpensesGrp/TotalAmt1250847
IRS990/OtherExpensesGrp/TotalAmt2111534
IRS990/OtherExpensesGrp/TotalAmt385832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333294
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06826
IRS990/PayrollTaxesGrp/ProgramServicesAmt026280
IRS990/PayrollTaxesGrp/TotalAmt034130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011582
IRS990/PensionPlanContributionsGrp/TotalAmt015042
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01246824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01201172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09467
IRS990/PrincipalOfficerNm0THOMAS MEZZANOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Gate receipts
IRS990/ProgramServiceRevenueGrp/Desc1Official fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049899
IRS990/PYOtherExpensesAmt0994338
IRS990/PYProgramServiceRevenueAmt0545761
IRS990/PYRevenuesLessExpensesAmt0-141399
IRS990/PYSalariesCompEmpBnftPaidAmt0457675
IRS990/PYTotalExpensesAmt01452013
IRS990/PYTotalRevenueAmt01310614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0766640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0634126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03700143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02481461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,464
Liabilities
$163,371
Net assets
$2,982,093
Revenue
$1,499,430
Expenses
$1,461,986
Net income
$37,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.05$4.02$1.85$1.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.85$1.58$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.56$1.56$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.60$3.79$1.19$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.44$3.26$1.21$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.07$3.24$1.64$1.48$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.07$1.48$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.98$1.50$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.21$2.88$1.31$1.45$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.20$0.10$3.09$1.29$1.26$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.11$0.14$2.97$1.18$1.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$1.05$0.99$0.06
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$1.01$1.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits