Civic Intelligence

Smithfield Girls Basketball League

EIN 05-0513621 • 501(c)3 • Greenville, RI

Profile

Charitable Purposes The mission of the Smithfield Girls Basketball League is to provide a positive environment for players in our town and to improve their skills.

PO Box 527Greenville, RI 02828

www.sgbl-ri.com

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,799

Down $2,236 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$11,799

Down $2,236 (-16%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$34,902

Up $182 (+0.5%) from 2017

Expenses

Down

$37,138

Down $871 (-2.3%) from 2017

Net Income

Up

-$2,236

Up $1,053 (+32%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2017: $14,035Liabilities 2017: $0Net Assets 2017: $14,0352017Assets 2018: $11,799Liabilities 2018: $0Net Assets 2018: $11,7992018

Highlighted filing

2018

Assets$11,799
Liabilities$0
Net Assets$11,799
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$20K$0-$20KRevenue 2017: $34,720Expenses 2017: $38,009Net Income 2017: -$3,2892017Revenue 2018: $34,902Expenses 2018: $37,138Net Income 2018: -$2,2362018

Highlighted filing

2018

Revenue$34,902
Expenses$37,138
Net Income-$2,236
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,799
Liabilities
$0
Net assets
$11,799
Revenue
$34,902
Expenses
$37,138
Net income
-$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$34.9$37.1$2.24
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$34.7$38.0$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.0
Gross Receipts
$34,902
Mission and Program Overview

Mission

Charitable Purposes The mission of the Smithfield Girls Basketball League is to provide a positive environment for players in our town and to improve their skills.

Program Services

DescriptionGrantsExpenses
Training clinic to help with player skills and development. The program included 50 girls between the ages of 6-14 years of age. It took place weekly for six hour and a half sessions. The clinic is a great opportunities for the girls to prepare for the upcoming basketball season.$1,200$1,200
The mission of the Smithfield Girls Basketball League is to provide a positive environment for the players in our town and improve their skills.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Van EttenSecretary-$0--
Mike CorcoranVice President/DirectorPT$0--
Randy RossiNew Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Girls Basketball League
EIN
05-0513621
Phone
4014390540
Address
PO Box 527, Greenville, RI 02828

Signing Officer

Name
Randy Rossi
Title
Treasurer
Phone
4014390540
Signed
2019-01-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;605|Tournament Registration Fees;5780|Tournament Expenditures;1772|Website and TeamSnap;1703|Camp Instructors;1800|Insurance;1990|Donations;600|Officials;13811|Trophies and Banquet;461|Banking;516|Tax Filings;442|Reimbursements;429|Refunds;150|Permits;150|Rent;500|Memberships;525|Equipment;675|Supplies;584|Shirts;3245|Scholarships;1400^Total;37138^”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04014390540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Black Hawk Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014035
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IRS990EZ/ExcessOrDeficitForYearAmt0-2236
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt022092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014035
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Van Etten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Corcoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2New Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037138
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Purposes The mission of the Smithfield Girls Basketball League is to provide a positive environment for players in our town and to improve their skills.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training clinic to help with player skills and development. The program included 50 girls between the ages of 6-14 years of age. It took place weekly for six hour and a half sessions. The clinic is a great opportunities for the girls to prepare for the upcoming basketball season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The mission of the Smithfield Girls Basketball League is to provide a positive environment for the players in our town and improve their skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037138
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt034902
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sgbl-ri.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065760
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0110939
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034720
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0110939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Marketing;605|Tournament Registration Fees;5780|Tournament Expenditures;1772|Website and TeamSnap;1703|Camp Instructors;1800|Insurance;1990|Donations;600|Officials;13811|Trophies and Banquet;461|Banking;516|Tax Filings;442|Reimbursements;429|Refunds;150|Permits;150|Rent;500|Memberships;525|Equipment;675|Supplies;584|Shirts;3245|Scholarships;1400^Total;37138^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The organization is run completely by volunteers of the organization limited the amount of time available to help the organization. Additionally the organization saw turnover in key roles such as the treasurer and other leadership positions limiting the transfer of information from one group to the other. The understanding was that all of the tax filings were being handled by the group leaving the organization and until recently it was not discovered that the annual filings did not take place. We are working to make sure that this never occurs again. The organization would be grateful for any lenience that can be shown to the group concerning the potential penalties. Thank you for your consideration.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Rossi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04014390540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithfield Girls Basketball League
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0050513621
ReturnHeader/Filer/PhoneNum04014390540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 527
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002828
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.40.179
ReturnHeader/ReturnTs02019-01-08T12:26:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits