Civic Intelligence

Rhode Island Interscholastic League Inc.

990 • Fiscal year 2020 • EIN 05-0275539

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 02, 2020

Organization Profilewww.riil.org

View Organization Page

875 Centerville Road Building 3Warwick, RI 02886

(401) 272-9844

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,451

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,698,986

Up $385,698 (+12%) from 2019

Net Assets

Up

$3,255,775

Up $13,014 (+0.4%) from 2019

Liabilities

Up

$443,211

Up $372,684 (+528%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$1,209,809

Down $433,269 (-26%) from 2019

Expenses

Down

$1,179,617

Down $300,179 (-20%) from 2019

Net Income

Down

$30,192

Down $133,090 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$3,698,986
Liabilities$443,211
Net Assets$3,255,775
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,209,809
Expenses$1,179,617
Net Income$30,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,432,424
Mission and Program Overview

Mission

Boys and girls high school athletics

Boys and girls high school athlectics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,054,095$1,008,024▼ $46,071
Cash and Non-Interest-Bearing Accounts$430,276$829,648▲ $399,372
Land, Buildings, and Equipment, Net$584,702$566,037▼ $18,665
Accounts Receivable$62,183$55,892▼ $6,291
Prepaid Expenses and Deferred Charges$11,638$10,862▼ $776
Total Assets$3,313,288$3,698,986▲ $385,698
Other Assets Total$1,170,394$1,228,523▲ $58,129
Liabilities
Other Liabilities-$248,123-
Unsecured Notes Loans Payable$39,443$114,059▲ $74,616
Accounts Payable and Accrued Expenses$20,789$46,570▲ $25,781
Deferred Revenue$10,295$34,459▲ $24,164
Total Liabilities$70,527$443,211▲ $372,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,894$2,029,452▼ $29,442
Net Assets With Donor Restrictions$1,183,867$1,226,323▲ $42,456
Total Net Assets Fund Balance$3,242,761$3,255,775▲ $13,014
Total Liabilities and Net Assets / Fund Balance$3,313,288$3,698,986▲ $385,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,945$62,549$625,494
Equipment$3,092$34,719$37,811
Land$0--
Other Assets Org$2,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,168,194-▲ $58,129-$1,226,323
2018$1,173,341-▼ $5,147-$1,168,194
2017$1,201,172-▼ $27,831-$1,173,341
2016$1,246,824-▼ $45,652-$1,201,172
2015$1,247,253$16,984▼ $17,413-$1,246,824
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MezzanotteExecutive DirectorFT$123,067$7,384$130,451
Michael LunneyAssistant DirectorFT$101,838$6,110$107,948
Donna KaneBusiness ManagerPT$91,616$5,497$97,113

Board Members and Trustees

NameTitle
Daniel WarnerAsst Chairman
Sean T KellyChairman
Donald KavanaghDirector
Gerald HabershawDirector
Matthew BuchananDirector
Michael SollittoDirector
Michael WhaleyDirector
Micheala KeeganDirector
Robert DimucciDirector
Scott BarrDirector
Shani WallaceDirector
Thomas BarbieriDirector
Gail PonteSecretary
Colleen GribbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,725
Program Service Revenue
$669,323
Investment Income
$109,158
Other Revenue
$21,603
Change in Net Assets
$30,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,809
Total Revenue per Audited Statements
$1,209,809
Total Revenue per Form 990
$1,209,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,973
Other Expenses$578,644
Total Fundraising Expense$39,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,721$63,304$9,496$316,521
Other Salaries and Wages$162,543$42,219$6,332$211,094
All Other Expenses$59,177$33,166$1,436$93,779
Insurance$38,769$11,077$5,538$55,384
Information Technology$35,546$10,156$5,078$50,780
Payroll Taxes$31,551$8,195$1,229$40,975
Other Expenses$38,163$0$0$38,163
Pension Plan Contributions$24,934$6,477$972$32,383
Occupancy$17,641$5,040$2,520$25,201
Depreciation Depletion$13,065$3,733$1,866$18,664
Conferences and Meetings$11,040$2,834$296$14,170
Advertising$0$0$4,985$4,985
Total Functional Expenses$953,668$186,201$39,748$1,179,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,617
Total Expenses per Audited Statements$1,179,617
Total Expenses per Form 990$1,179,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Official Escrow Accoiunt$248,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 BUILDING 3, WARWICK, RI 02886

Signing Officer

Name
Michael Lunney
Title
Executive Director
Phone
4012729844
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lunney
Formed
1966
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
45

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Irs form 990 is reviewed by the executive director and business manager.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The executive director has a contract that is approved by the board.”

Pt VI, Line 19

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

Financial Statement Notes

Pt IV, Line 1B

“Significant tax positions include the determination of whether any amounts are subject to unrelated business tax (ubit) for the year june 30, 2020. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 567 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOYS AND GIRLS HIGH SCHOOL ATHLECTICS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02058894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02029452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02520
IRS990/OccupancyGrp/ManagementAndGeneralAmt05040
IRS990/OccupancyGrp/ProgramServicesAmt017641
IRS990/OccupancyGrp/TotalAmt025201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01228523
IRS990/OtherExpensesGrp/Desc0PLAYOFF EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EVENTS
IRS990/OtherExpensesGrp/Desc2FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc3ASSIGNOR'S FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt299481
IRS990/OtherExpensesGrp/ProgramServicesAmt338163
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IRS990/OtherExpensesGrp/TotalAmt155698
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IRS990/OtherRevenueMiscGrp/Desc0STUDENT CONFERENCES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt021603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08195
IRS990/PayrollTaxesGrp/ProgramServicesAmt031551
IRS990/PayrollTaxesGrp/TotalAmt040975
IRS990/PensionPlanContributionsGrp/FundraisingAmt0972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024934
IRS990/PensionPlanContributionsGrp/TotalAmt032383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010862
IRS990/PrincipalOfficerNm0MICHAEL LUNNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302771
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073095
IRS990/PYOtherExpensesAmt0922415
IRS990/PYOtherRevenueAmt010439
IRS990/PYProgramServiceRevenueAmt0445522
IRS990/PYRevenuesLessExpensesAmt0163282
IRS990/PYSalariesCompEmpBnftPaidAmt0557381
IRS990/PYTotalExpensesAmt01479796
IRS990/PYTotalRevenueAmt01643078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0942968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714954
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02693895
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264887
IRS990ScheduleA/InvestmentIncomeCYPct00.03730
IRS990ScheduleA/InvestmentIncomePYPct00.03520

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,986
Liabilities
$443,211
Net assets
$3,255,775
Revenue
$1,209,809
Expenses
$1,179,617
Net income
$30,192
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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