Civic Intelligence

Warwick Police Athletic League Inc

990 • Fiscal year 2016 • EIN 05-0373898

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.WARWICKPAL.COM
PO Box 9157Warwick, RI 02889-9157

(401) 737-1800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$242,410

Up $40,691 (+20%) from 2015

Net Assets

Up

$235,647

Up $43,300 (+23%) from 2015

Liabilities

Down

$6,763

Down $2,609 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$212,827

Up $36,722 (+21%) from 2015

Expenses

Up

$188,437

Up $24,767 (+15%) from 2015

Net Income

Up

$24,390

Up $11,955 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $219,554Liabilities 2010: $23,246Net Assets 2010: $196,3082010Assets 2012: $194,522Liabilities 2012: $12,3932012Assets 2013: $186,335Liabilities 2013: $6,672Net Assets 2013: $179,6632013Assets 2014: $192,013Liabilities 2014: $12,100Net Assets 2014: $179,9132014Assets 2015: $201,719Liabilities 2015: $9,372Net Assets 2015: $192,3472015Assets 2016: $242,410Liabilities 2016: $6,763Net Assets 2016: $235,6472016Assets 2017: $234,861Liabilities 2017: $8272017Assets 2018: $247,146Liabilities 2018: $57Net Assets 2018: $247,0892018Assets 2019: $250,007Liabilities 2019: $1,425Net Assets 2019: $248,5822019Assets 2020: $241,228Liabilities 2020: $1,519Net Assets 2020: $239,7092020Assets 2021: $322,743Liabilities 2021: $51,277Net Assets 2021: $271,4662021Assets 2022: $363,147Liabilities 2022: $44,391Net Assets 2022: $318,7562022Assets 2023: $349,394Liabilities 2023: $26,682Net Assets 2023: $322,7122023Assets 2024: $360,226Liabilities 2024: $21,096Net Assets 2024: $339,1302024Assets 2025: $353,773Liabilities 2025: $13,118Net Assets 2025: $340,6552025

Highlighted filing

2016

Assets$242,410
Liabilities$6,763
Net Assets$235,647
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $181,925Expenses 2010: $182,413Net Income 2010: -$4882010Revenue 2012: $133,792Expenses 2012: $147,109Net Income 2012: -$13,3172012Revenue 2013: $151,663Expenses 2013: $154,129Net Income 2013: -$2,4662013Revenue 2014: $138,605Expenses 2014: $138,355Net Income 2014: $2502014Revenue 2015: $176,105Expenses 2015: $163,670Net Income 2015: $12,4352015Revenue 2016: $212,827Expenses 2016: $188,437Net Income 2016: $24,3902016Revenue 2017: $149,080Expenses 2017: $150,693Net Income 2017: -$1,6132017Revenue 2018: $130,393Expenses 2018: $117,338Net Income 2018: $13,0552018Revenue 2019: $147,993Expenses 2019: $146,499Net Income 2019: $1,4942019Revenue 2020: $82,843Expenses 2020: $91,717Net Income 2020: -$8,8742020Revenue 2021: $192,522Expenses 2021: $160,764Net Income 2021: $31,7582021Revenue 2022: $265,726Expenses 2022: $218,436Net Income 2022: $47,2902022Revenue 2023: $317,692Expenses 2023: $313,736Net Income 2023: $3,9562023Revenue 2024: $368,925Expenses 2024: $352,507Net Income 2024: $16,4182024Revenue 2025: $332,227Expenses 2025: $330,702Net Income 2025: $1,5252025

Highlighted filing

2016

Revenue$212,827
Expenses$188,437
Net Income$24,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$212,827
Mission and Program Overview

Mission

Primary purpose is athletic competition for the youth of warwick, rhode island and any other surrounding area children wanting to participate in team camaraderie and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$103,700$133,500▲ $29,800
Cash and Non-Interest-Bearing Accounts$57,256$82,527▲ $25,271
Land, Buildings, and Equipment, Net$40,479$26,099▼ $14,380
Total Assets$201,719$242,410▲ $40,691
Other Assets Total$284$284→ $0
Liabilities
Other Liabilities$2,682$4,501▲ $1,819
Mortgage Notes Payable Secured by Investment Property$6,690$2,262▼ $4,428
Total Liabilities$9,372$6,763▼ $2,609
Net Assets / Fund Balance
Unrestricted Net Assets$192,347$235,647▲ $43,300
Total Net Assets Fund Balance$192,347$235,647▲ $43,300
Total Liabilities and Net Assets / Fund Balance$201,719$242,410▲ $40,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,526$64,511$85,037
Equipment$5,573$73,105$78,678
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diane LedouxPresident
Chris HurdDirector
Eric RollinsonDirector
Gerald MckinneyDirector
Jim MorrisDirector
John MulhearnDirector
Paul WhiteDirector
Raymond ConroyDirector
Stephen MccartneyChief of Pol
John PaliotteExecutive Di
Caren ColombiSecretary
Kevin ConwayTreasurer
John TolentoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,206
Program Service Revenue
$132,149
Investment Income
$472
Other Revenue
$0
All Other Contributions
$53,825
Change in Net Assets
$24,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,252
Total Fundraising Expense$15,252
Professional Fundraising Fees$14,185
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,356$12,204$1,067$55,627
Depreciation Depletion-$14,380-$14,380
Fees for Services Professional Fundraising--$14,185$14,185
Insurance$5,914$5,666-$11,580
Other Expenses$7,659--$7,659
Fees for Services Accounting-$4,620-$4,620
Advertising$2,903--$2,903
Interest-$2,198-$2,198
Occupancy-$1,756-$1,756
Total Functional Expenses$132,361$40,824$15,252$188,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,185

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telemarketing$26,381---
Total Events$26,381---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Public accounting firm maintains books.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warwick Police Athletic League Inc
EIN
05-0373898
Phone
4017371800
Address
PO BOX 9157, WARWICK, RI 02889-9157

Signing Officer

Name
John Paliotte
Title
Executive Director
Phone
4017371800
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paliotte
Formed
1971
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
130

Preparer

Firm
Dittmar Mcneil & Ferolito Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
E Duncan Mcneil CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tournament fees 6,843 0 0 green fees & carts 5,077 0 0 clothing 4,854 0 0 supplies 1,485 1,484 1,067 auto 0 3,986 0 donations 3,636 0 0 trophies 3,600 0 0 telephone 0 3,288 0 prizes 2,858 0 0 food 1,409 1,408 0 dues 2,625 0 0 porta johns 2,299 0 0 competition tickets 2,160 0 0 banquets 1,837 0 0 clinic 1,500 0 0 miscellaneous 702 702 0 concession stand supplies 1,106 0 0 office expense 0 991 0 landscaping 0 345 0 flowers 251 0 0 charter fees 114 0 0 total 42,356 12,204 1,067”

Form 990, Part XI, Line 9

“Management determined that previously expensed inventory of sports equipment was incorrectly reported. As a result, 18,910 of sports equipment has been capitalized on the balance sheet.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC ACCOUNTING FIRM MAINTAINS BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES 6,843 0 0 GREEN FEES & CARTS 5,077 0 0 CLOTHING 4,854 0 0 SUPPLIES 1,485 1,484 1,067 AUTO 0 3,986 0 DONATIONS 3,636 0 0 TROPHIES 3,600 0 0 TELEPHONE 0 3,288 0 PRIZES 2,858 0 0 FOOD 1,409 1,408 0 DUES 2,625 0 0 PORTA JOHNS 2,299 0 0 COMPETITION TICKETS 2,160 0 0 BANQUETS 1,837 0 0 CLINIC 1,500 0 0 MISCELLANEOUS 702 702 0 CONCESSION STAND SUPPLIES 1,106 0 0 OFFICE EXPENSE 0 991 0 LANDSCAPING 0 345 0 FLOWERS 251 0 0 CHARTER FEES 114 0 0 TOTAL 42,356 12,204 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT DETERMINED THAT PREVIOUSLY EXPENSED INVENTORY OF SPORTS EQUIPMENT WAS INCORRECTLY REPORTED. AS A RESULT, 18,910 OF SPORTS EQUIPMENT HAS BEEN CAPITALIZED ON THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 GLENDALE AVENUE
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002889
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WARWICKPAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PALIOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017371800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK POLICE ATHLETIC LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0050373898
ReturnHeader/Filer/PhoneNum04017371800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9157
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028899157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054DED0D3591CB84DE6985064E9FDB480F35098A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B408E71D29191FABEE60B82742C8A99E1C30CCDA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050462806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITTMAR MCNEIL & FEROLITO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CENTERVILLE RD 103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,410
Liabilities
$6,763
Net assets
$235,647
Revenue
$212,827
Expenses
$188,437
Net income
$24,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.13$3.41$3.32$3.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.21$3.39$3.69$3.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.27$3.23$3.18$3.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$2.66$2.18$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.51$2.71$1.93$1.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.83$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.48$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.30$1.17$0.13
2017Summary only. Only limited summary data is available for this year.$2.35$0.01$1.49$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.36$2.13$1.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.92$1.76$1.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.39$1.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.80$1.52$1.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.95$0.12$1.34$1.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.23$1.96$1.82$1.82$0.00