Civic Intelligence

Ne Baseball Inc.

990 • Fiscal year 2021 • EIN 46-3383823

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 05, 2021

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,725

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$37,807

Down $24,929 (-40%) from 2020

Net Assets

Down

$3,285

Down $18,276 (-85%) from 2020

Liabilities

Down

$34,522

Down $6,653 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$390,705

Up $94,869 (+32%) from 2020

Expenses

Up

$408,981

Up $143,087 (+54%) from 2020

Net Income

Down

-$18,276

Down $48,218 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$37,807
Liabilities$34,522
Net Assets$3,285
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$390,705
Expenses$408,981
Net Income-$18,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 5, 2021
Return Version
2020v4.0
Gross Receipts
$409,574
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$30,276$0▼ $30,276
Land, Buildings, and Equipment, Net-$16,216-
Cash and Non-Interest-Bearing Accounts$5,665$14,036▲ $8,371
Accounts Receivable$26,795$7,555▼ $19,240
Rtn Earn Endowment Incm Other Fnds$21,561$3,285▼ $18,276
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$62,736$37,807▼ $24,929
Other Assets Total-$0-
Liabilities
Other Liabilities$41,175$22,500▼ $18,675
Accounts Payable and Accrued Expenses-$12,022-
Total Liabilities$41,175$34,522▼ $6,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,561$3,285▼ $18,276
Total Liabilities and Net Assets / Fund Balance$62,736$37,807▼ $24,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,216$1,802$18,018
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WestmorelandPresidentPT$53,725$53,725
Ryan M WestmorelandDirectorPT$42,730$42,730
James DegidioDirectorPT$26,695$26,695
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416
Program Service Revenue
$375,587
Investment Income
$0
Other Revenue
$13,702
All Other Contributions
$1,416
Change in Net Assets
$-18,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,251
Salaries, Compensation, and Employee Benefits$123,150
Grants and Similar Amounts Paid$25,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,150--$123,150
All Other Expenses$46,235--$46,235
Occupancy$13,500$13,500-$27,000
Grants to Domestic Individuals$24,770--$24,770
Other Expenses$22,391--$22,391
Office Expenses$6,565$6,565-$13,130
Depreciation Depletion$1,802--$1,802
Advertising$1,578--$1,578
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Orgs$810--$810
Insurance$499--$499
Fees for Services Legal-$241-$241
Fees for Services Other-$20-$20
Total Functional Expenses$387,655$21,326$0$408,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,253
Fundraising Direct Expenses$13,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,253$26,253$13,298$12,955
Total Events$26,253$26,253$13,298$12,955
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$17,600
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
2021-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Adam Financial LLP
Address
41 Long Wharf Mall, Newport, RI 02840
Preparer
Jeffrey C Adam CPA
Phone
4018461993
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COACHES EXPENSE: Column (A) - Total = $19132; Column (B) - Program Services = $19132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD RENTAL FEES: Column (A) - Total = $1447; Column (B) - Program Services = $1447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE FEES: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OSM Tournament Costs: Column (A) - Total = $6220; Column (B) - Program Services = $6220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Strength Training Expense: Column (A) - Total = $3330; Column (B) - Program Services = $3330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM INSTRUCTION: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM TRAVEL & MEALS: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRE FEES: Column (A) - Total = $1280; Column (B) - Program Services = $1280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Video Services: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01802
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on participation fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pandemic relief loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016216
IRS990ScheduleD/TotalLiabilityAmt022500
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026253
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PLAYER TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
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
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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/ExplanationTxt3COACHES EXPENSE: Column (A) - Total = $19132; Column (B) - Program Services = $19132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD RENTAL FEES: Column (A) - Total = $1447; Column (B) - Program Services = $1447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE FEES: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OSM Tournament Costs: Column (A) - Total = $6220; Column (B) - Program Services = $6220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Strength Training Expense: Column (A) - Total = $3330; Column (B) - Program Services = $3330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM INSTRUCTION: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM TRAVEL & MEALS: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UMPIRE FEES: Column (A) - Total = $1280; Column (B) - Program Services = $1280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Video Services: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002871
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.makobaseball.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE BASEBALL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,807
Liabilities
$34,522
Net assets
$3,285
Revenue
$390,705
Expenses
$408,981
Net income
-$18,276
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