Civic Intelligence

Warwick Pal

990EZ • Fiscal year 2013 • EIN 05-0373898

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

P O Box 9157Warwick, RI 02889

(401) 737-1800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$186,335

Down $8,187 (-4.2%) from 2012

Net Assets

$179,663

No earlier filing loaded for comparison.

Liabilities

Down

$6,672

Down $5,721 (-46%) from 2012

Revenue

Up

$151,663

Up $17,871 (+13%) from 2012

Expenses

Up

$154,129

Up $7,020 (+4.8%) from 2012

Net Income

Up

-$2,466

Up $10,851 (+81%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$186,335
Liabilities$6,672
Net Assets$179,663

Operations Trend

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

2013

Revenue$151,663
Expenses$154,129
Net Income-$2,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$151,663
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.

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.

Program Services

DescriptionGrantsExpenses
Athletic competition including football, baseball, bowling, wrestling, cheerleading for the youth of Warwick Rhode Island and any surrounding area children wanting to participate$94,633$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SheltonDirector-$0--
Diane LedouxPresident-$0--
Caren ColombiSecretary-$0--
John TolentoVice President-$0--
Eric RollinsonDirector-$0--
Gerald McKinneyDirector-$0--
Raymond ConroyDirector-$0--
John PaliotteDirector-$0--
Kevin ConwayTreasurer-$0--
Filing and Contact Details

Filer

EIN
05-0373898
Phone
4017371800

Signing Officer

Name
John Paliotte
Title
Executive Director
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
E Duncan McNeil CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1298

Other Expenses.1007

Conferences, Conventions, and Meetings $2665

Other Expenses.1008

Interest $808

Other Expenses.1009

Depreciation $3209

Other Expenses.1012

Insurance $11737

Other Expenses.1

Fundraising costs $24064

Other Expenses.2

Uniforms $20923

Other Expenses.3

Registration Fees $17107

Other Expenses.4

Referees & umpires $16670

Other Expenses.5

Equipment $6115

Other Expenses.6

Repairs $5081

Other Expenses.7

Supplies $4574

Other Expenses.8

Travel $3803

Other Expenses.9

Automobile exp $3796

Other Expenses.10

Concession stand supplies $3327

Other Expenses.11

Trophies $3166

Other Expenses.12

Telephone exp $3114

Other Expenses.13

Storage Room Grant $2750

Other Expenses.14

Porta Johns $2220

Other Expenses.15

Jackets & Clothing $2043

Other Expenses.16

Dues & fees $2027

Other Expenses.17

Sponsors $1749

Other Expenses.18

Banquets $1550

Other Expenses.19

Refunds & reimbursements $835

Other Expenses.20

Storage Pod $785

Other Expenses.21

Donations $705

Other Expenses.22

Decals $684

Other Expenses.23

Bank Charges $592

Other Assets.1

Utility Deposit - Beginning $284 Utility Deposit - Ending $284

Other Assets.2

Inventory - Beginning $72815 Inventory - Ending $79313

Total Liabilities.1

Truck Loan - Beginning $12393 Truck Loan - Ending $6672

Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt079597
IRS990EZ/OtherExpensesTotalAmt0147397
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0154129
IRS990EZ/TotalProgramServiceExpensesAmt094633
IRS990EZ/TotalRevenueAmt0151663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160258
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794929
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167792
IRS990ScheduleA/Total509Grp/TotalAmt0794929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133792
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $11737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising costs $24064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $20923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fees $17107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Referees & umpires $16670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $6115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $5081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $4574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel $3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobile exp $3796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Concession stand supplies $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trophies $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone exp $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage Room Grant $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Porta Johns $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Jackets & Clothing $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & fees $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sponsors $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Banquets $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Refunds & reimbursements $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Storage Pod $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Donations $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Decals $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Bank Charges $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Utility Deposit - Beginning $284 Utility Deposit - Ending $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Inventory - Beginning $72815 Inventory - Ending $79313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Truck Loan - Beginning $12393 Truck Loan - Ending $6672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Paliotte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Warwick Police Athletic League Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0050373898
ReturnHeader/Filer/PhoneNum04017371800
ReturnHeader/Filer/USAddress/AddressLine10P O Box 9157
ReturnHeader/Filer/USAddress/City0Warwick
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dittmar McNeil & Ferolito CPAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 Centerville Road Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028864320
ReturnHeader/PreparerPersonGrp/PhoneNum04019212600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Duncan McNeil CPA
ReturnHeader/ReturnTs02014-08-21T10:04:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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