Civic Intelligence

Little East Conference Inc

EIN 05-0424298 • 501(c)3 • North Providence, RI

Profile

To support intercollegiate athletic events

PO Box 1140007North Providence, RI 02911

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$99,808

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$217,102

Up $37,375 (+21%) from 2023

Liabilities

Up

$8,937

Up $478 (+5.7%) from 2023

Net Assets

Up

$208,165

Up $36,897 (+22%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$446,666

Up $37,447 (+9.2%) from 2023

Expenses

Down

$409,769

Down $137 (-0.0%) from 2023

Net Income

Up

$36,897

Up $37,584 (+5471%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2009: $137,697Liabilities 2009: $02009Assets 2010: $153,511Liabilities 2010: $0Net Assets 2010: $153,5112010Assets 2011: $162,542Liabilities 2011: $0Net Assets 2011: $162,5422011Assets 2012: $168,694Liabilities 2012: $104,328Net Assets 2012: $64,3662012Assets 2013: $196,793Liabilities 2013: $107,530Net Assets 2013: $89,2632013Assets 2014: $51,752Liabilities 2014: $2,500Net Assets 2014: $49,2522014Assets 2015: $63,184Liabilities 2015: $4,440Net Assets 2015: $58,7442015Assets 2016: $68,951Liabilities 2016: $2,804Net Assets 2016: $66,1472016Assets 2017: $81,405Liabilities 2017: $2,500Net Assets 2017: $78,9052017Assets 2018: $95,145Liabilities 2018: $2,500Net Assets 2018: $92,6452018Assets 2019: $92,453Liabilities 2019: $3,500Net Assets 2019: $88,9532019Assets 2020: $142,586Liabilities 2020: $33,002Net Assets 2020: $109,5842020Assets 2021: $168,534Liabilities 2021: $4,500Net Assets 2021: $164,0342021Assets 2022: $179,452Liabilities 2022: $7,497Net Assets 2022: $171,9552022Assets 2023: $179,727Liabilities 2023: $8,459Net Assets 2023: $171,2682023Assets 2024: $217,102Liabilities 2024: $8,937Net Assets 2024: $208,1652024

Highlighted filing

2024

Assets$217,102
Liabilities$8,937
Net Assets$208,165
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $210,884Expenses 2009: $221,971Net Income 2009: -$11,0872009Revenue 2010: $224,410Expenses 2010: $208,596Net Income 2010: $15,8142010Revenue 2011: $222,644Expenses 2011: $213,613Net Income 2011: $9,0312011Revenue 2012: $235,778Expenses 2012: $251,166Net Income 2012: -$15,3882012Revenue 2013: $248,624Expenses 2013: $223,727Net Income 2013: $24,8972013Revenue 2014: $107,673Expenses 2014: $147,684Net Income 2014: -$40,0112014Revenue 2015: $242,243Expenses 2015: $232,751Net Income 2015: $9,4922015Revenue 2016: $245,026Expenses 2016: $237,623Net Income 2016: $7,4032016Revenue 2017: $259,769Expenses 2017: $247,011Net Income 2017: $12,7582017Revenue 2018: $260,633Expenses 2018: $246,893Net Income 2018: $13,7402018Revenue 2019: $295,343Expenses 2019: $299,035Net Income 2019: -$3,6922019Revenue 2020: $316,865Expenses 2020: $296,234Net Income 2020: $20,6312020Revenue 2021: $346,809Expenses 2021: $292,359Net Income 2021: $54,4502021Revenue 2022: $384,691Expenses 2022: $376,770Net Income 2022: $7,9212022Revenue 2023: $409,219Expenses 2023: $409,906Net Income 2023: -$6872023Revenue 2024: $446,666Expenses 2024: $409,769Net Income 2024: $36,8972024

Highlighted filing

2024

Revenue$446,666
Expenses$409,769
Net Income$36,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,102
Liabilities
$8,937
Net assets
$208,165
Revenue
$446,666
Expenses
$409,769
Net income
$36,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$4.47$4.10$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.71$4.09$4.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$3.85$3.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$3.47$2.92$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$3.17$2.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$2.95$2.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$2.61$2.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$2.60$2.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.45$2.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.42$2.33$0.09
2014Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.08$1.48$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.97$1.08$0.89$2.49$2.24$0.25
2012Summary only. Only limited summary data is available for this year.$1.69$1.04$0.64$2.36$2.51$0.15
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.23$2.14$0.09
2010Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.24$2.09$0.16
2009Summary only. Only limited summary data is available for this year.$1.38$0.00$2.11$2.22$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$446,666
Mission and Program Overview

Mission

To support intercollegiate athletic events.

To support intercollegiate athletic events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,332$125,577▲ $3,245
Cash and Non-Interest-Bearing Accounts$55,809$91,525▲ $35,716
Land, Buildings, and Equipment, Net$1,586$0▼ $1,586
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,727$217,102▲ $37,375
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,459$8,937▲ $478
Total Liabilities$8,459$8,937▲ $478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,268$208,165▲ $36,897
Total Net Assets Fund Balance$171,268$208,165▲ $36,897
Total Liabilities and Net Assets / Fund Balance$179,727$217,102▲ $37,375
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Pamela SamuelsonClerk/commissnrFT$99,808$99,808

Board Members and Trustees

NameTitle
Dr Donald BirxPresident
Dr David BerghDirector
Dr Jack WarnerDirector
Dr Jacqueline EdmondsonDirector
Dr Manohar SinghDirector
Dr Marcelo Suarez-orozcoDirector
Dr Mark FullerDirector
Dr Melinda TreadwellDirector
Lori MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,696
Program Service Revenue
$268,800
Investment Income
$3,245
Other Revenue
$78,925
All Other Contributions
$95,696
Change in Net Assets
$36,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,135
Salaries, Compensation, and Employee Benefits$199,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,856$24,952-$99,808
Other Salaries and Wages$39,783$13,261-$53,044
Information Technology$32,861--$32,861
Other Employee Benefits$17,309$5,770-$23,079
Payroll Taxes$9,798$3,266-$13,064
Pension Plan Contributions$7,979$2,660-$10,639
All Other Expenses-$9,705-$9,705
Fees for Services Accounting-$9,500-$9,500
Travel$6,459$2,153-$8,612
Other Expenses$25,352$5,994-$5,994
Office Expenses-$3,386-$3,386
Insurance-$3,153-$3,153
Fees for Services Other-$1,926-$1,926
Depreciation Depletion-$1,586-$1,586
Total Functional Expenses$322,457$87,312$0$409,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and board members review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little East Conference Inc
EIN
05-0424298
Phone
4015005529
Address
PO BOX 1140007, NORTH PROVIDENCE, RI 02911

Signing Officer

Name
Pamela Samuelson
Title
Commissioner
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703
Preparer
Jessica Feeley
Phone
5082223005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Conference is exempt from federal and state income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Conference is subject to a tax on income from any unrelated business activities.Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Conference has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Conference believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Conferences financial condition, results of operations or cash flows. Accordingly, the Conference has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2024.The Conference is subject to routine audits by taxing jurisdictions. There are no known audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093690
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Conference is exempt from federal and state income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Conference is subject to a tax on income from any unrelated business activities.Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Conference has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Conference believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Conferences financial condition, results of operations or cash flows. Accordingly, the Conference has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2024.The Conference is subject to routine audits by taxing jurisdictions. There are no known audits in progress for any tax periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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