Civic Intelligence

Ne Baseball Inc.

990 • Fiscal year 2019 • EIN 46-3383823

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 24, 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

96th percentile

1.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,713

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$22,337

Up $6,544 (+41%) from 2018

Net Assets

Down

-$8,381

Down $12,313 (-313%) from 2018

Liabilities

Up

$30,718

Up $18,857 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$287,140

Up $154,973 (+117%) from 2018

Expenses

Up

$299,453

Up $171,299 (+134%) from 2018

Net Income

Down

-$12,313

Down $16,326 (-407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$22,337
Liabilities$30,718
Net Assets-$8,381
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$287,140
Expenses$299,453
Net Income-$12,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$301,827
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
Accounts Receivable-$13,055-
Loans From Officers Directors$5,427--
Cash and Non-Interest-Bearing Accounts$15,793$4,779▼ $11,014
Prepaid Expenses and Deferred Charges-$4,503-
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-
Rtn Earn Endowment Incm Other Fnds$3,932$-8,381▼ $12,313
Total Assets$15,793$22,337▲ $6,544
Other Assets Total-$0-
Liabilities
Other Liabilities-$23,765-
Accounts Payable and Accrued Expenses$6,434$6,953▲ $519
Total Liabilities$11,861$30,718▲ $18,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,932$-8,381▼ $12,313
Total Liabilities and Net Assets / Fund Balance$15,793$22,337▲ $6,544
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WestmorelandPresidentPT$29,150$16,563$45,713
Ryan M WestmorelandDirectorPT$27,150$7,200$34,350

Board Members and Trustees

NameTitle
James DegidioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,061
Program Service Revenue
$267,855
Investment Income
$0
Other Revenue
$13,224
All Other Contributions
$6,061
Change in Net Assets
$-12,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,250
Salaries, Compensation, and Employee Benefits$56,300
Grants and Similar Amounts Paid$29,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,300--$56,300
Occupancy$17,835$17,835-$35,670
Grants to Domestic Individuals$29,303--$29,303
Fees for Services Management$10,000$10,000-$20,000
Office Expenses$4,246$4,246-$8,492
All Other Expenses$6,946--$6,946
Other Expenses$4,220--$4,220
Advertising$2,195--$2,195
Insurance$1,183--$1,183
Fees for Services Accounting$1,000--$1,000
Grants to Domestic Orgs$600--$600
Total Functional Expenses$267,372$32,081$0$299,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,538
Fundraising Direct Expenses$4,229
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
Loans from Officers, Directors, Trustees, and Key Employees$5,427--
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$23,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
9

Preparer

Firm
John S Pope CPA
Address
6 Canonchet Drive, Portsmouth, RI 02871
Preparer
John S Pope
Phone
4012935020
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on participation fees
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PLAYER TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
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/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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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/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SPORTS CLUB
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,337
Liabilities
$30,718
Net assets
-$8,381
Revenue
$287,140
Expenses
$299,453
Net income
-$12,313
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