Civic Intelligence

Ne Baseball Inc.

990 • Fiscal year 2016 • EIN 46-3383823

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.NEWPORTJRGULLS.COM
PO Box 631Portsmouth, RI 02871

(401) 864-6718

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,791

Up $8,227 (+65%) from 2015

Net Assets

Down

-$6,811

Down $12,150 (-228%) from 2015

Liabilities

Up

$27,602

Up $20,377 (+282%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$188,720

Down $21,135 (-10%) from 2015

Expenses

Down

$196,670

Down $4,061 (-2.0%) from 2015

Net Income

Down

-$7,950

Down $17,074 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2014: $3,838Liabilities 2014: $7,6232014Assets 2015: $12,564Liabilities 2015: $7,225Net Assets 2015: $5,3392015Assets 2016: $20,791Liabilities 2016: $27,602Net Assets 2016: -$6,8112016Assets 2017: $15,568Liabilities 2017: $15,649Net Assets 2017: -$812017Assets 2018: $15,793Liabilities 2018: $11,861Net Assets 2018: $3,9322018Assets 2019: $22,337Liabilities 2019: $30,718Net Assets 2019: -$8,3812019Assets 2020: $62,736Liabilities 2020: $41,175Net Assets 2020: $21,5612020Assets 2021: $37,807Liabilities 2021: $34,522Net Assets 2021: $3,2852021Assets 2022: $44,967Liabilities 2022: $22,900Net Assets 2022: $22,0672022Assets 2023: $64,652Liabilities 2023: $13,200Net Assets 2023: $51,4522023Assets 2024: $68,582Liabilities 2024: $20,758Net Assets 2024: $47,8242024

Highlighted filing

2016

Assets$20,791
Liabilities$27,602
Net Assets-$6,811
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $170,291Expenses 2014: $174,076Net Income 2014: -$3,7852014Revenue 2015: $209,855Expenses 2015: $200,731Net Income 2015: $9,1242015Revenue 2016: $188,720Expenses 2016: $196,670Net Income 2016: -$7,9502016Revenue 2017: $182,571Expenses 2017: $175,841Net Income 2017: $6,7302017Revenue 2018: $132,167Expenses 2018: $128,154Net Income 2018: $4,0132018Revenue 2019: $287,140Expenses 2019: $299,453Net Income 2019: -$12,3132019Revenue 2020: $295,836Expenses 2020: $265,894Net Income 2020: $29,9422020Revenue 2021: $390,705Expenses 2021: $408,981Net Income 2021: -$18,2762021Revenue 2022: $295,235Expenses 2022: $276,453Net Income 2022: $18,7822022Revenue 2023: $353,339Expenses 2023: $323,954Net Income 2023: $29,3852023Revenue 2024: $301,023Expenses 2024: $304,651Net Income 2024: -$3,6282024

Highlighted filing

2016

Revenue$188,720
Expenses$196,670
Net Income-$7,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$188,720
Mission and Program Overview

Mission

To form and administer youth baseball teams, with a focus on skill and character development through a challenging schedule of instruction and game play locally and regionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315$11,961▲ $11,646
Other Notes and Loans Receivable, Net$5,857$0▼ $5,857
Accounts Receivable$2,192$5,830▲ $3,638
Prepaid Expenses and Deferred Charges-$3,000-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$1,139$-6,811▼ $7,950
Total Assets$8,364$20,791▲ $12,427
Other Assets Total-$0-
Liabilities
Deferred Revenue-$25,715-
Accounts Payable and Accrued Expenses$7,225$1,887▼ $5,338
Total Liabilities$7,225$27,602▲ $20,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,139$-6,811▼ $7,950
Total Liabilities and Net Assets / Fund Balance$8,364$20,791▲ $12,427
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WestmorelandPresidentPT$12,250$53,000$65,250

Board Members and Trustees

NameTitle
Charles E PaivaDirector
Ryan M WestmorelandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,975
Program Service Revenue
$179,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,975
Change in Net Assets
$-7,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,770
Grants and Similar Amounts Paid$14,650
Salaries, Compensation, and Employee Benefits$12,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,730$17,730-$35,460
Fees for Services Management$12,500$12,500-$25,000
Grants to Domestic Individuals$14,650--$14,650
Current Officers, Directors, Trustees, and Key Employees$12,250--$12,250
All Other Expenses$11,560$212-$11,772
Other Expenses$6,201--$6,201
Office Expenses$1,662$1,662-$3,324
Advertising-$1,145-$1,145
Fees for Services Accounting-$900-$900
Insurance$632--$632
Total Functional Expenses$162,521$34,149$0$196,670
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ronald westmoreland, the organization's president, is the father of ryan westmoreland, a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ne Baseball Inc
EIN
46-3383823
Phone
4018646718
Address
PO BOX 631, PORTSMOUTH, RI 02871

Signing Officer

Name
Ronald Westmoreland
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
John S Pope CPA
Address
6 Canonchet Drive, Portsmouth, RI 02871
Preparer
John S Pope
Phone
4012935020
Raw XML Appendix390 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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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PLAYER TUITION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0grants are used for player tuition, and all players are supervised within the program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD WESTMORELAND, THE ORGANIZATION'S PRESIDENT, IS THE FATHER OF RYAN WESTMORELAND, A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270744151
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SPORTS CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ITZ SPORTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 631
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020791
IRS990/TotalAssetsGrp/BOYAmt08364
IRS990/TotalAssetsGrp/EOYAmt020791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196670
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07225
IRS990/TotalLiabilitiesGrp/EOYAmt027602
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWPORTJRGULLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBA
ReturnHeader/Filer/EIN0463383823
ReturnHeader/Filer/PhoneNum04018646718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Pope CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Canonchet Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002871
ReturnHeader/PreparerPersonGrp/PhoneNum04012935020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Pope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T11:24:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,791
Liabilities
$27,602
Net assets
-$6,811
Revenue
$188,720
Expenses
$196,670
Net income
-$7,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$3.01$3.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.51$3.53$3.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$2.95$2.76$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$3.91$4.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$2.96$2.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.08$2.87$2.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.83$1.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$1.89$1.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$2.10$2.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$1.70$1.74$0.04