Civic Intelligence

Narragansett Rec Basketball

EIN 47-5575035 • 501(c)3 • Baldwinville, MA

Profile

Teaching local youth life skills and positive values through the sport of basketball, in order for them to maximize thier individual and educational potential.

27 Ware DrBaldwinville, MA 01436

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,170 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,170 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$15,410

Up $114 (+0.7%) from 2016

Expenses

Up

$17,580

Up $4,454 (+34%) from 2016

Net Income

Down

-$2,170

Down $4,340 (-200%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2016: $2,170Net Assets 2016: $2,1702016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $15,296Expenses 2016: $13,126Net Income 2016: $2,1702016Revenue 2017: $15,410Expenses 2017: $17,580Net Income 2017: -$2,1702017

Highlighted filing

2017

Revenue$15,410
Expenses$17,580
Net Income-$2,170
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,410
Expenses
$17,580
Net income
-$2,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.4$17.6$2.17
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.17$15.3$13.1$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$15,605
Mission and Program Overview

Mission

Teaching local youth life skills and positive values through the sport of basketball, in order for them to maximize thier individual and educational potential.

Program Services

DescriptionGrantsExpenses
TEACHING LOCAL YOUTH LIFE SKILLS AND POSITIVE VALUES THROUGH THE SPORT OF BASKETBALL, IN ORDER FOR THEM TO MAXIMIZE THEIR INDIVIDUAL AND EDUCATIONAL POTENTIAL.-$17,580
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DILLPresident-$0--
HEIDI DILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Narragansett Rec Basketball
EIN
47-5575035
Phone
9784136768
Address
27 WARE DR, BALDWINVILLE, MA 01436

Signing Officer

Name
Scott Dill
Title
President
Phone
9784136768
Signed
2018-10-08

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 75 travel 155 program supplies 3,424 gifts to kids 800 trophies 1,905 uniforms 3,510 camp expenses 232 filing fees 445 dissolutions costs 2,129 total 12,675”

Form 990-ez, Part III

“Teaching local youth life skills and positive values through the sport of basketball, in order for them to maximize thier individual and educational potential.”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI DILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09784136768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 WARE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04905
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt015605
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012675
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING LOCAL YOUTH LIFE SKILLS AND POSITIVE VALUES THROUGH THE SPORT OF BASKETBALL, IN ORDER FOR THEM TO MAXIMIZE THIER INDIVIDUAL AND EDUCATIONAL POTENTIAL.
IRS990EZ/ProgramServiceRevenueAmt09585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING LOCAL YOUTH LIFE SKILLS AND POSITIVE VALUES THROUGH THE SPORT OF BASKETBALL, IN ORDER FOR THEM TO MAXIMIZE THEIR INDIVIDUAL AND EDUCATIONAL POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0195
IRS990EZ/SpecialEventsNetIncomeLossAmt04325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017580
IRS990EZ/TotalProgramServiceExpensesAmt017580
IRS990EZ/TotalRevenueAmt015410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015496
IRS990ScheduleA/Total509Grp/TotalAmt031101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031101
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 75 TRAVEL 155 PROGRAM SUPPLIES 3,424 GIFTS TO KIDS 800 TROPHIES 1,905 UNIFORMS 3,510 CAMP EXPENSES 232 FILING FEES 445 DISSOLUTIONS COSTS 2,129 TOTAL 12,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING LOCAL YOUTH LIFE SKILLS AND POSITIVE VALUES THROUGH THE SPORT OF BASKETBALL, IN ORDER FOR THEM TO MAXIMIZE THIER INDIVIDUAL AND EDUCATIONAL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784136768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARRAGANSETT REC BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0475575035
ReturnHeader/Filer/PhoneNum09784136768
ReturnHeader/Filer/USAddress/AddressLine1Txt027 WARE DR
ReturnHeader/Filer/USAddress/CityNm0BALDWINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001436
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.12.4.165
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010680060
ReturnHeader/PreparerPersonGrp/PhoneNum05088823394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02018-10-13T08:38:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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