Civic Intelligence

Ne Baseball Inc.

990 • Fiscal year 2022 • EIN 46-3383823

Sep 01, 2021 to Aug 31, 2022 • Filed on May 17, 2023

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

0.51x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,575

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$44,967

Up $7,160 (+19%) from 2021

Net Assets

Up

$22,067

Up $18,782 (+572%) from 2021

Liabilities

Down

$22,900

Down $11,622 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$295,235

Down $95,470 (-24%) from 2021

Expenses

Down

$276,453

Down $132,528 (-32%) from 2021

Net Income

Up

$18,782

Up $37,058 (+203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$44,967
Liabilities$22,900
Net Assets$22,067
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$295,235
Expenses$276,453
Net Income$18,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$298,581
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
Rtn Earn Endowment Incm Other Fnds$3,285$22,067▲ $18,782
Cash and Non-Interest-Bearing Accounts$14,036$14,487▲ $451
Land, Buildings, and Equipment, Net$16,216$12,612▼ $3,604
Accounts Receivable$7,555$12,540▲ $4,985
Prepaid Expenses and Deferred Charges-$1,107-
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$37,807$44,967▲ $7,160
Other Assets Total-$4,221-
Liabilities
Other Liabilities$22,500$22,900▲ $400
Accounts Payable and Accrued Expenses$12,022--
Total Liabilities$34,522$22,900▼ $11,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,285$22,067▲ $18,782
Total Liabilities and Net Assets / Fund Balance$37,807$44,967▲ $7,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,612$5,406$18,018
Other Assets Org$4,221--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan M WestmorelandVice PresidentPT$42,575$42,575
Ronald WestmorelandTreasurerPT$10,000$10,000
Robert DowneyDirectorPT$8,578$8,578
James DegidioPresidentPT$8,408$8,408
Nick ColicciDirectorPT$4,000$4,000

Board Members and Trustees

NameTitle
Christopher UrsilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$295,801
Investment Income
$0
Other Revenue
$-1,616
All Other Contributions
$1,050
Change in Net Assets
$18,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,442
Salaries, Compensation, and Employee Benefits$73,561
Grants and Similar Amounts Paid$34,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,561--$73,561
Grants to Domestic Individuals$34,450--$34,450
All Other Expenses$15,644$6,500-$22,144
Other Expenses$18,387--$18,387
Occupancy$5,400$5,400-$10,800
Office Expenses$5,290$5,291-$10,581
Travel$4,443--$4,443
Depreciation Depletion$3,604--$3,604
Fees for Services Accounting-$1,250-$1,250
Advertising$632--$632
Insurance$525--$525
Fees for Services Legal-$90-$90
Total Functional Expenses$257,922$18,531$0$276,453
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on participation fees$18,000
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
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
8

Preparer

Firm
Adam Financial LLP
Address
41 Long Wharf Mall, Newport, RI 02840
Preparer
Jeffrey C Adam CPA
Phone
4018461993
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295801
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022067
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50330
IRS990ScheduleA/PublicSupportPY170Pct00.39750
IRS990ScheduleA/PublicSupportTotal170Amt014608
IRS990ScheduleA/SubstantialContributorsTotAmt014419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt029027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on participation fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pandemic relief loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04221
IRS990ScheduleD/TotalLiabilityAmt022900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PLAYER TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt044967
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IRS990/TotalAssetsGrp/EOYAmt044967
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034522
IRS990/TotalLiabilitiesEOYAmt022900
IRS990/TotalLiabilitiesGrp/BOYAmt034522
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022067
IRS990/TotalProgramServiceExpensesAmt0257922
IRS990/TotalProgramServiceRevenueAmt0295801
IRS990/TotalReportableCompFromOrgAmt073561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295235
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044967
IRS990/TravelGrp/ProgramServicesAmt04443
IRS990/TravelGrp/TotalAmt04443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002871
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.makobaseball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBA
ReturnHeader/Filer/EIN0463383823
ReturnHeader/Filer/PhoneNum04018646718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,967
Liabilities
$22,900
Net assets
$22,067
Revenue
$295,235
Expenses
$276,453
Net income
$18,782
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