Civic Intelligence

Ne Baseball Inc.

990 • Fiscal year 2020 • EIN 46-3383823

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 23, 2020

Organization Profilewww.makobaseball.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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

92nd percentile

181%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$62,736

Up $40,399 (+181%) from 2019

Net Assets

Up

$21,561

Up $29,942 (+357%) from 2019

Liabilities

Up

$41,175

Up $10,457 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$295,836

Up $8,696 (+3.0%) from 2019

Expenses

Down

$265,894

Down $33,559 (-11%) from 2019

Net Income

Up

$29,942

Up $42,255 (+343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$62,736
Liabilities$41,175
Net Assets$21,561
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$295,836
Expenses$265,894
Net Income$29,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$301,410
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
Prepaid Expenses and Deferred Charges$4,503$30,276▲ $25,773
Accounts Receivable$13,055$26,795▲ $13,740
Rtn Earn Endowment Incm Other Fnds$-8,381$21,561▲ $29,942
Cash and Non-Interest-Bearing Accounts$4,779$5,665▲ $886
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,337$62,736▲ $40,399
Other Assets Total-$0-
Liabilities
Other Liabilities$23,765$41,175▲ $17,410
Accounts Payable and Accrued Expenses$6,953--
Total Liabilities$30,718$41,175▲ $10,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,381$21,561▲ $29,942
Total Liabilities and Net Assets / Fund Balance$22,337$62,736▲ $40,399
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WestmorelandPresidentPT$30,800$30,800
Ryan M WestmorelandDirectorPT$20,400$20,400
James DegidioDirectorPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$288,415
Investment Income
$0
Other Revenue
$6,421
All Other Contributions
$1,000
Change in Net Assets
$29,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,644
Salaries, Compensation, and Employee Benefits$61,200
Grants and Similar Amounts Paid$21,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,200--$61,200
Occupancy$11,410$11,410-$22,820
Other Expenses$21,695--$21,695
Grants to Domestic Individuals$21,050--$21,050
Office Expenses$7,170$7,169-$14,339
All Other Expenses$3,961--$3,961
Fees for Services Accounting-$1,000-$1,000
Insurance$794--$794
Advertising$595--$595
Total Functional Expenses$246,315$19,579$0$265,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,825
Fundraising Direct Expenses$154
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on participation fees$36,275
Pandemic relief loan$4,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
8

Preparer

Firm
John S Pope CPA
Address
6 Canonchet Drive, Portsmouth, RI 02871
Preparer
John S Pope
Phone
4012935020
Raw XML Appendix367 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PLAYER TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022337
IRS990/TotalAssetsEOYAmt062736
IRS990/TotalAssetsGrp/BOYAmt022337
IRS990/TotalAssetsGrp/EOYAmt062736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030718
IRS990/TotalLiabilitiesEOYAmt041175
IRS990/TotalLiabilitiesGrp/BOYAmt030718
IRS990/TotalLiabilitiesGrp/EOYAmt041175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021561
IRS990/TotalProgramServiceExpensesAmt0246315
IRS990/TotalProgramServiceRevenueAmt0288415
IRS990/TotalReportableCompFromOrgAmt061200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295836
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062736
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002871
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.makobaseball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
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/PreparerFirmEIN0471607631
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/ReturnTs02020-12-23T13:41:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,736
Liabilities
$41,175
Net assets
$21,561
Revenue
$295,836
Expenses
$265,894
Net income
$29,942
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