Civic Intelligence

Warwick Police Athletic League Inc

990EZ • Fiscal year 2019 • EIN 05-0373898

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

80 Bend StreetWarwick, RI 02889-3921

(401) 737-1800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$250,007

Up $2,861 (+1.2%) from 2018

Net Assets

Up

$248,582

Up $1,493 (+0.6%) from 2018

Liabilities

Up

$1,425

Up $1,368 (+2400%) from 2018

Revenue

Up

$147,993

Up $17,600 (+13%) from 2018

Expenses

Up

$146,499

Up $29,161 (+25%) from 2018

Net Income

Down

$1,494

Down $11,561 (-89%) from 2018

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

2019

Assets$250,007
Liabilities$1,425
Net Assets$248,582

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

2019

Revenue$147,993
Expenses$146,499
Net Income$1,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$170,502
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.

Program Services

DescriptionGrantsExpenses
ATHLETIC COMPETITION INCLUDING FOOTBALL, BASEBALL, LACROSSE, WRESTLING, CHEERLEADING FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE.-$114,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE LEDOUXPresident-$0--
CAREN COLOMBISecretary-$0--
ERIC ROLLINSONDirector-$0--
GERALD MCKINNEYVice Preside-$0--
RAYMOND CONROYDirector-$0--
RUSS BROWNExecutive Di-$0--
KEVIN CONWAYTreasurer-$0--
JIM MORRISDirector-$0--
CHRIS HURDDirector-$0--
RICK RATHBUNChief Of Pol-$0--
JOHN MULHEARNDirector-$0--
ALBERT MARANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Fundrai$38,163$38,163$823$37,340
Telemarketing$34,202$34,202$21,686$12,516
Total Events$72,365$72,365$22,509$49,856
Filing and Contact Details

Filer

Filer Name
Warwick Pal
EIN
05-0373898
Phone
4017371800
Address
80 BEND STREET, WARWICK, RI 02889-3921

Signing Officer

Name
Russ Brown
Title
Executive Director
Phone
4017371800
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Dittmar Mcneil & Varone Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Dennis S Varone Ii CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,510 insurance 11,653 uniforms 17,163 referees 11,775 supplies 3,468 green fees & carts 5,374 competition tickets 6,540 clothing 2,923 banquets 3,861 dues 5,888 trophies 1,015 equipment 4,621 auto 8,338 registration fees 13,313 concession stand supplies 4,643 miscellaneous 3,774 porta johns 656 office expense 1,524 telephone 2,757 donations 15,337 tournament fees 3,885 prizes 1,159 food 2,227 bank charges 1,141 landscaping 300 repairs & maintenance 595 total 139,440

Form 990-ez, Part II, Line 24

Inventories for sale or use 144,218 159,191 prepaid expenses and deferred charges 900 0 office equipment 163,715 163,715 less accumulated depreciation 160,196 163,715 improvements 0 0 truck 0 0 deposits 284 284 total 148,921 159,475

Form 990-ez, Part II, Line 26

Credit card payable 57 1,425

Form 990-ez, Part III

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.

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DITTMAR MCNEIL & VARONE CPAS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04019212600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 CENTERVILLE ROAD SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250007
IRS990EZ/FundraisingGrossIncomeAmt072365
IRS990EZ/GrossReceiptsAmt0170502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0602
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248582
IRS990EZ/OccupancyRentUtltsAndMaintAmt03719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE LEDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAREN COLOMBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC ROLLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN MULHEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALBERT MARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHIEF OF POL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159475
IRS990EZ/OtherExpensesTotalAmt0139440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY 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.
IRS990EZ/ProgramServiceRevenueAmt093143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC COMPETITION INCLUDING FOOTBALL, BASEBALL, LACROSSE, WRESTLING, CHEERLEADING FOR THE YOUTH OF WARWICK, RHODE ISLAND AND ANY SURROUNDING AREA CHILDREN WANTING TO PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022509
IRS990EZ/SpecialEventsNetIncomeLossAmt049856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146499
IRS990EZ/TotalProgramServiceExpensesAmt0114762
IRS990EZ/TotalRevenueAmt0147993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARWICKPAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt091999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88390
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt0718957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175551
IRS990ScheduleA/Total509Grp/TotalAmt0718957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TELEMARKETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,510 INSURANCE 11,653 UNIFORMS 17,163 REFEREES 11,775 SUPPLIES 3,468 GREEN FEES & CARTS 5,374 COMPETITION TICKETS 6,540 CLOTHING 2,923 BANQUETS 3,861 DUES 5,888 TROPHIES 1,015 EQUIPMENT 4,621 AUTO 8,338 REGISTRATION FEES 13,313 CONCESSION STAND SUPPLIES 4,643 MISCELLANEOUS 3,774 PORTA JOHNS 656 OFFICE EXPENSE 1,524 TELEPHONE 2,757 DONATIONS 15,337 TOURNAMENT FEES 3,885 PRIZES 1,159 FOOD 2,227 BANK CHARGES 1,141 LANDSCAPING 300 REPAIRS & MAINTENANCE 595 TOTAL 139,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 144,218 159,191 PREPAID EXPENSES AND DEFERRED CHARGES 900 0 OFFICE EQUIPMENT 163,715 163,715 LESS ACCUMULATED DEPRECIATION 160,196 163,715 IMPROVEMENTS 0 0 TRUCK 0 0 DEPOSITS 284 284 TOTAL 148,921 159,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 57 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017371800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK PAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RUSS BROWN
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0050373898
ReturnHeader/Filer/PhoneNum04017371800
ReturnHeader/Filer/USAddress/AddressLine1Txt080 BEND STREET
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028893921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03848FBB6FBEAC857F53CEB83C1FA311F2B1EA1DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC275DD03FAEB463B241AEAA733FEA66EF886856
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.229.48
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:26:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050462806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITTMAR MCNEIL & VARONE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CENTERVILLE RD 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019212600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS S VARONE II CPA
ReturnHeader/ReturnTs02020-11-16T15:26:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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