Civic Intelligence

Warwick Police Athletic League Inc

990EZ • Fiscal year 2020 • EIN 05-0373898

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.WARWICKPAL.COM
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$241,228

Down $8,779 (-3.5%) from 2019

Net Assets

Down

$239,709

Down $8,873 (-3.6%) from 2019

Liabilities

Up

$1,519

Up $94 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$82,843

Down $65,150 (-44%) from 2019

Expenses

Down

$91,717

Down $54,782 (-37%) from 2019

Net Income

Down

-$8,874

Down $10,368 (-694%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$241,228
Liabilities$1,519
Net Assets$239,709
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$82,843
Expenses$91,717
Net Income-$8,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$105,755
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.-$61,094
Compensation and Service Providers
Top Officer Pay76th percentile

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--
BRAD CONNORChief Of Pol-$0--
JOHN MULHEARNDirector-$0--
ALBERT MARANODirector-$0--
ROBERT KINGDirector-$0--
ROBERT CREAMERDirector-$0--
DENNIS CORRADODirector-$0--
ROB FARRELLDirector-$0--
BRENNA RAFFERTYDirector-$0--
JESSICA IZZODirector-$0--
GUY MONIZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telemarketing$34,180$34,180$22,632$11,548
Program Fundrai$13,871$13,871$280$13,591
Total Events$48,051$48,051$22,912$25,139
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
2021-11-10
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 2,433 insurance 6,078 uniforms 6,081 referees 3,890 supplies 5,336 green fees & carts 8,308 clothing 195 banquets 1,803 dues 1,230 trophies 551 equipment 6,143 auto 3,466 registration fees 6,080 concession stand supplies 1,842 miscellaneous 4,677 porta johns 600 office expense 1,497 telephone 2,578 donations 1,460 tournament fees 6,850 prizes 5,018 food 1,922 bank charges 721 landscaping 1,259 repairs & maintenance 641 total 80,659”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 159,191 161,558 office equipment 163,715 163,715 less accumulated depreciation 163,715 163,715 improvements 0 0 truck 0 0 deposits 284 284 total 159,475 161,842”

Form 990-ez, Part II, Line 26

“Credit card payable 1,425 0 warwick pal patch program 0 1,519”

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 Appendix261 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/TitleTxt4DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,433 INSURANCE 6,078 UNIFORMS 6,081 REFEREES 3,890 SUPPLIES 5,336 GREEN FEES & CARTS 8,308 CLOTHING 195 BANQUETS 1,803 DUES 1,230 TROPHIES 551 EQUIPMENT 6,143 AUTO 3,466 REGISTRATION FEES 6,080 CONCESSION STAND SUPPLIES 1,842 MISCELLANEOUS 4,677 PORTA JOHNS 600 OFFICE EXPENSE 1,497 TELEPHONE 2,578 DONATIONS 1,460 TOURNAMENT FEES 6,850 PRIZES 5,018 FOOD 1,922 BANK CHARGES 721 LANDSCAPING 1,259 REPAIRS & MAINTENANCE 641 TOTAL 80,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 159,191 161,558 OFFICE EQUIPMENT 163,715 163,715 LESS ACCUMULATED DEPRECIATION 163,715 163,715 IMPROVEMENTS 0 0 TRUCK 0 0 DEPOSITS 284 284 TOTAL 159,475 161,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 1,425 0 WARWICK PAL PATCH PROGRAM 0 1,519
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017371800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS S VARONE II CPA
ReturnHeader/ReturnTs02021-11-12T06:36:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$241,228
Liabilities
$1,519
Net assets
$239,709
Revenue
$82,843
Expenses
$91,717
Net income
-$8,874
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