Civic Intelligence

Warwick West Side Little League Inc

EIN 05-0416831 • 501(c)3 • Warwick, RI

PO Box 8773Warwick, RI 02888
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,214

Up $27,428 (+99%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$55,214

Up $27,428 (+99%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$76,101

No earlier filing loaded for comparison.

Expenses

Down

$63,673

Down $15,702 (-20%) from 2012

Net Income

$12,428

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $33,444Liabilities 2011: $0Net Assets 2011: $33,4442011Assets 2012: $27,786Liabilities 2012: $0Net Assets 2012: $27,7862012Assets 2013: $55,214Liabilities 2013: $0Net Assets 2013: $55,2142013

Highlighted filing

2013

Assets$55,214
Liabilities$0
Net Assets$55,214
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,084Expenses 2011: $62,133Net Income 2011: -$1,0492011Expenses 2012: $79,3752012Revenue 2013: $76,101Expenses 2013: $63,673Net Income 2013: $12,4282013

Highlighted filing

2013

Revenue$76,101
Expenses$63,673
Net Income$12,428
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,214
Liabilities
$0
Net assets
$55,214
Revenue
$76,101
Expenses
$63,673
Net income
$12,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$0.00$55.2$76.1$63.7$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$79.4
2011Summary only. Only limited summary data is available for this year.$33.4$0.00$33.4$61.1$62.1$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
05-0416831
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010963
IRS990EZ/CashSavingsAndInvestments/EOY027399
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold022190
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012428
IRS990EZ/FeesAndOthPymtToIndContractors02080
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory011386
IRS990EZ/GrossReceipts098291
IRS990EZ/GrossSalesOfInventory033576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY016818
IRS990EZ/LandAndBuildings/EOY024341
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues064715
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027786
IRS990EZ/NetAssetsOrFundBalancesBOY027786
IRS990EZ/NetAssetsOrFundBalances/EOY055214
IRS990EZ/NetAssetsOrFundBalancesEOY055214
IRS990EZ/OccupancyRentUtilitiesAndMaint09407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLOS RODAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES REMINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMELLA BRAZEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH RIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN ALTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT BREAZEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN DETROIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MELISSA PARISEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JESS IZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEFF RICCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP of Baseball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP of Softball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Saftey Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Coaching Coordination
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Information Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director of Equipment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director of Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director of Rules
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director of Concessions
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05
IRS990EZ/OtherAssetsTotal/EOY03474
IRS990EZ/OtherChangesInNetAssets015000
IRS990EZ/OtherExpensesTotal049576
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Little League Baseball and Softball
IRS990EZ/PrintingPublicationsPostage02610
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized recreational activity for approximately 500 boys and girls in Warwick, RI in ages from 5 to 16
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085012
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 MAYFAIR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002888
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY REMINDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04016400671
IRS990EZ/TotalAssets/BOY027786
IRS990EZ/TotalAssets/EOY055214
IRS990EZ/TotalExpenses063673
IRS990EZ/TotalProgramServiceExpenses085012
IRS990EZ/TotalRevenue076101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083003
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0292535
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090503320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080788
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128288
IRS990ScheduleA/Total509/Total0503320
IRS990ScheduleA/TotalSupportTotal/Total0503372
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATION FEES 3973. AWARDS AND PRIZES 1453. BANK CHARGES 1097. EQUIPMENT RENTAL 450. INSURANCE 1443. LANDSCAPING 4569. PERMITS AND LICENSES 100. TELEPHONE AND INTERNET 1280. TOURNAMENT FEES 3650. TRAVEL 2245. UMPIRE FEES 11783. UNIFORMS AND EQUIPMENT 16683. DEPRECIATION 850.
IRS990ScheduleO/GeneralExplanation/Explanation1RESTRICTED FUNDS RECEIVED NOT YET UTILIZED 15000.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID ASSETS 5. 3474.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050416831
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK WEST SIDE LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/Phone04016400671
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8773
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002888
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JAMES REMINDER
ReturnHeader/Officer/Phone04016400671
ReturnHeader/Officer/Title0JAMES REMINDER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN D CARTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101629 WARWICK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002889
ReturnHeader/Preparer/Name0KEVIN D CARTER CPA
ReturnHeader/Preparer/Phone04017360040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:58:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.