Civic Intelligence

Newport Gulls Ltd

990 • Fiscal year 2012 • EIN 61-1426608

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileWWW.NEWPORTGULLS.COM
PO Box 77702840
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.86x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$59,444

Down $8,325 (-12%) from 2011

Net Assets

Down

-$51,220

Down $8,555 (-20%) from 2011

Liabilities

Up

$110,664

Up $230 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$168,576

Down $43,921 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2010: $79,882Liabilities 2010: $94,318Net Assets 2010: -$14,4362010Assets 2011: $67,769Liabilities 2011: $110,434Net Assets 2011: -$42,6652011Assets 2012: $59,444Liabilities 2012: $110,664Net Assets 2012: -$51,2202012Assets 2013: $42,969Liabilities 2013: $114,164Net Assets 2013: -$71,1952013Assets 2014: $29,364Liabilities 2014: $114,164Net Assets 2014: -$84,8002014Assets 2015: $24,645Liabilities 2015: $114,164Net Assets 2015: -$89,5192015Assets 2016: $10,771Liabilities 2016: $114,164Net Assets 2016: -$103,3932016Assets 2017: $15,217Liabilities 2017: $101,699Net Assets 2017: -$86,4822017Assets 2018: $6,367Liabilities 2018: $45,000Net Assets 2018: -$38,6332018Assets 2019: $51,066Liabilities 2019: $0Net Assets 2019: $51,0662019Assets 2020: $193,359Liabilities 2020: $200,685Net Assets 2020: -$7,3262020Assets 2021: $219,726Liabilities 2021: $146,800Net Assets 2021: $72,9262021Assets 2022: $118,801Liabilities 2022: $80,305Net Assets 2022: $38,4962022Assets 2023: $89,465Liabilities 2023: $54,844Net Assets 2023: $34,6212023Assets 2024: $77,520Liabilities 2024: $63,252Net Assets 2024: $14,2682024

Highlighted filing

2012

Assets$59,444
Liabilities$110,664
Net Assets-$51,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $234,4732010Revenue 2011: $184,268Expenses 2011: $212,497Net Income 2011: -$28,2292011Expenses 2012: $168,5762012Revenue 2013: $148,244Expenses 2013: $168,219Net Income 2013: -$19,9752013Revenue 2014: $158,110Expenses 2014: $171,715Net Income 2014: -$13,6052014Revenue 2015: $179,448Expenses 2015: $184,167Net Income 2015: -$4,7192015Revenue 2016: $171,148Expenses 2016: $185,022Net Income 2016: -$13,8742016Revenue 2017: $210,765Expenses 2017: $193,854Net Income 2017: $16,9112017Revenue 2018: $272,633Expenses 2018: $224,784Net Income 2018: $47,8492018Revenue 2019: $325,069Expenses 2019: $235,370Net Income 2019: $89,6992019Revenue 2020: $18,766Expenses 2020: $77,158Net Income 2020: -$58,3922020Revenue 2021: $437,673Expenses 2021: $357,421Net Income 2021: $80,2522021Revenue 2022: $429,904Expenses 2022: $464,334Net Income 2022: -$34,4302022Revenue 2023: $506,869Expenses 2023: $510,744Net Income 2023: -$3,8752023Revenue 2024: $595,097Expenses 2024: $615,450Net Income 2024: -$20,3532024

Highlighted filing

2012

Revenue-
Expenses$168,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$193,499
Mission and Program Overview

Mission

To operate a non-profit collegiate baseball team.

Filing and Contact Details

Filer

EIN
61-1426608
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ATHLETIC DEVELOPMENT AND TRAINING TO YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 77
IRS990/AddressPrincipalOfficerUS/City0NEWPORT
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002840
IRS990/Advertising/ProgramServices04221
IRS990/Advertising/Total04221
IRS990/AllOtherContributions094714
IRS990/AllOtherExpenses/ProgramServices029347
IRS990/AllOtherExpenses/Total029347
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0290
IRS990/CashNonInterestBearing/EOY04877
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents07140
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0101854
IRS990/ContributionsGrantsPriorYear0123498
IRS990/CostOfGoodsSold016022
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03312
IRS990/DepreciationDepletion/Total03312
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED FUNDAMENTAL BASEBALL INSTRUCTION TO OVER 400 LOCAL YOUTH, HIGH-LEVEL SUMMER BASEBALL EXPOSURE TO 25 POTENTIAL MAJOR LEAGUE PROSPECTS, LOW COST ENTERTAINMENT TO OVER 50,000 SPECTATORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0161631
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/NamePerson0CHARLES PAIVA
IRS990/Form990PartVIISectionA/NamePerson1CHRIS PATSOS
IRS990/Form990PartVIISectionA/NamePerson2RONALD WESTMORELAND
IRS990/Form990PartVIISectionA/NamePerson3MARK HORAN
IRS990/Form990PartVIISectionA/NamePerson4GREGORY FATER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017456
IRS990/FundraisingEvents07140
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents025175
IRS990/GrossReceipts0193499
IRS990/GrossSalesOfInventory018224
IRS990/GroupExemptionNumber03708
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY06120
IRS990/InventoriesForSaleOrUse/EOY04853
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec052429
IRS990/LandBuildingsEquipmentBasis060475
IRS990/LandBuildingsEquipmentBasisNet/BOY011358
IRS990/LandBuildingsEquipmentBasisNet/EOY08046
IRS990/LoansFromOfficersDirectors/BOY0110434
IRS990/LoansFromOfficersDirectors/EOY0110664
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE A NON-PROFIT COLLEGIATE BASEBALL TEAM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLES PAIVA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-42665
IRS990/NetAssetsOrFundBalancesEOY0-51220
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07719
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07719
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02202
IRS990/NetIncomeOrLoss/TotalRevenueColumn02202
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05566
IRS990/Occupancy/ProgramServices016699
IRS990/Occupancy/Total022265
IRS990/OfficeExpenses/ManagementAndGeneral01379
IRS990/OfficeExpenses/ProgramServices04138
IRS990/OfficeExpenses/Total05517
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050001
IRS990/OtherAssetsTotal/EOY041668
IRS990/OtherExpensePriorYear0212497
IRS990/OtherExpensesCurrentYear0168576
IRS990/OtherExpenses/Description0COACHES, INSTRUCTORS, T
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2BASEBALL EQUIPMENT& SUP
IRS990/OtherExpenses/Description3TEAM MEALS & FUNCTIONS
IRS990/OtherExpenses/ProgramServices033732
IRS990/OtherExpenses/ProgramServices130866
IRS990/OtherExpenses/ProgramServices220718
IRS990/OtherExpenses/ProgramServices318598
IRS990/OtherExpenses/Total033732
IRS990/OtherExpenses/Total130866
IRS990/OtherExpenses/Total220718
IRS990/OtherExpenses/Total318598
IRS990/OtherRevenueCurrentYear09921
IRS990/OtherRevenuePriorYear0-7841
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY048246
IRS990/ProgramServiceRevenue/Description0GATE ADMISSIONS
IRS990/ProgramServiceRevenue/Description1BASEBALL CAMPS
IRS990/ProgramServiceRevenuePriorYear068611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121820
IRS990/ProgramServiceRevenue/TotalRevenueColumn026426
IRS990/ProgramServiceRevenue/TotalRevenueColumn121820
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8555
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-42665
IRS990/RetainedEarningsEndowmentEtc/EOY0-51220
IRS990/Revenue050448
IRS990/RevenuesLessExpensesCY0-8555
IRS990/RevenuesLessExpensesPriorYear0-28229
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal050376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0148521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0556768
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0661448
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89410
IRS990ScheduleA/PublicSupportTotal1700506392
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098599
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123498
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0148521
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093670
IRS990ScheduleA/Total170/Total0556768
IRS990ScheduleA/TotalSupport0556768
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherAssets/BookValue041668
IRS990ScheduleD/OtherAssets/Description0GOODWILL
IRS990ScheduleD/OtherLandBuildings/BookValue08046
IRS990ScheduleD/OtherLandBuildings/Depreciation052429
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060475
IRS990ScheduleD/TotalBookValueOtherAssets041668
IRS990ScheduleD/TotalOfBookValueLandBuildings08046
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103240
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203900
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07140
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017456
IRS990ScheduleG/EventsInformation/EntertainmentEvent10185
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022565
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032315
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025175
IRS990ScheduleG/EventsInformation/NameOfEvent10HOT STOVE DINNER & AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07719
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102016
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02016
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015255
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015255
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/ApprovedByBoard51
IRS990ScheduleL/LoanTable/ApprovedByBoard61
IRS990ScheduleL/LoanTable/ApprovedByBoard71
IRS990ScheduleL/LoanTable/ApprovedByBoard81
IRS990ScheduleL/LoanTable/ApprovedByBoard91
IRS990ScheduleL/LoanTable/BalanceDue015123
IRS990ScheduleL/LoanTable/BalanceDue119750
IRS990ScheduleL/LoanTable/BalanceDue220000
IRS990ScheduleL/LoanTable/BalanceDue329675
IRS990ScheduleL/LoanTable/BalanceDue410000
IRS990ScheduleL/LoanTable/BalanceDue53316
IRS990ScheduleL/LoanTable/BalanceDue63200
IRS990ScheduleL/LoanTable/BalanceDue73200
IRS990ScheduleL/LoanTable/BalanceDue83200
IRS990ScheduleL/LoanTable/BalanceDue93200
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/Default50
IRS990ScheduleL/LoanTable/Default60
IRS990ScheduleL/LoanTable/Default70
IRS990ScheduleL/LoanTable/Default80
IRS990ScheduleL/LoanTable/Default90
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/LoanToOrganization6X
IRS990ScheduleL/LoanTable/LoanToOrganization7X
IRS990ScheduleL/LoanTable/LoanToOrganization8X
IRS990ScheduleL/LoanTable/LoanToOrganization9X
IRS990ScheduleL/LoanTable/NamePerson0CHARLES PAIVA
IRS990ScheduleL/LoanTable/NamePerson1CHRIS PATSOS
IRS990ScheduleL/LoanTable/NamePerson2GREGORY FATER
IRS990ScheduleL/LoanTable/NamePerson3MARK HORAN
IRS990ScheduleL/LoanTable/NamePerson4RONALD WESTMORELAND
IRS990ScheduleL/LoanTable/NamePerson5CHARLES PAIVA
IRS990ScheduleL/LoanTable/NamePerson6CHRIS PATSOS
IRS990ScheduleL/LoanTable/NamePerson7GREGORY FATER
IRS990ScheduleL/LoanTable/NamePerson8MARK HORAN
IRS990ScheduleL/LoanTable/NamePerson9RONALD WESTMORELAND
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount119911
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount220000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount334175
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount410000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount53316
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount63200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount73200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount83200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount93200
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE FIXED ASSETS
IRS990ScheduleL/LoanTable/PurposeOfLoan1PURCHASE FIXED ASSETS
IRS990ScheduleL/LoanTable/PurposeOfLoan2PURCHASE FIXED ASSETS
IRS990ScheduleL/LoanTable/PurposeOfLoan3PURCHASE FIXED ASSETS
IRS990ScheduleL/LoanTable/PurposeOfLoan4PURCHASE FIXED ASSETS
IRS990ScheduleL/LoanTable/PurposeOfLoan5GENERAL OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan6GENERAL OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan7GENERAL OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan8GENERAL OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan9GENERAL OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/LoanTable/WrittenAgreement30
IRS990ScheduleL/LoanTable/WrittenAgreement40
IRS990ScheduleL/LoanTable/WrittenAgreement50
IRS990ScheduleL/LoanTable/WrittenAgreement60
IRS990ScheduleL/LoanTable/WrittenAgreement70
IRS990ScheduleL/LoanTable/WrittenAgreement80
IRS990ScheduleL/LoanTable/WrittenAgreement90
IRS990ScheduleL/TotalBalanceDue0110664
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OFFICERS REVIEW FORM 990 INDEPENDENTLY. A COPY IS ALSO SUBMITTED TO THE NECBL FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2AMORTIZATION: PROGRAM SERVICE EXPENSES 8,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,333. UMPIRES: PROGRAM SERVICE EXPENSES 8,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,104. FRANCHISE FEES: PROGRAM SERVICE EXPENSES 4,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,837. MAINTENANCE: PROGRAM SERVICE EXPENSES 3,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,557. CAMP INSURANCE: PROGRAM SERVICE EXPENSES 2,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. FIELD RENTAL: PROGRAM SERVICE EXPENSES 1,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,367. TRADE SHOWS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. FEES & LICENSES: PROGRAM SERVICE EXPENSES 304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 777
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002840
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD WESTMORELAND
IRS990/TheBooksAreInCareOf/TelephoneNumber04018466392
IRS990/TotalAssets/BOY067769
IRS990/TotalAssetsBOY067769
IRS990/TotalAssets/EOY059444
IRS990/TotalAssetsEOY059444
IRS990/TotalCompGT150K00
IRS990/TotalContributions0101854
IRS990/TotalExpensesCurrentYear0168576
IRS990/TotalExpensesPriorYear0212497
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06945
IRS990/TotalFunctionalExpenses/ProgramServices0161631
IRS990/TotalFunctionalExpenses/Total0168576
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0110434
IRS990/TotalLiabilitiesBOY0110434
IRS990/TotalLiabilities/EOY0110664
IRS990/TotalLiabilitiesEOY0110664
IRS990/TotalLiabNetAssetsFundBalances/BOY067769
IRS990/TotalLiabNetAssetsFundBalances/EOY059444
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-42665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,444
Liabilities
$110,664
Net assets
-$51,220
Revenue
-
Expenses
$168,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.63$0.14$5.95$6.15$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.55$0.35$5.07$5.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.80$0.38$4.30$4.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.47$0.73$4.38$3.57$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$2.01$0.07$0.19$0.77$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.25$2.35$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.39$2.73$2.25$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.02$0.86$2.11$1.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.14$1.03$1.71$1.85$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.14$0.90$1.79$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.14$0.85$1.58$1.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.43$1.14$0.71$1.48$1.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.11$0.51$1.69
2011Summary only. Only limited summary data is available for this year.$0.68$1.10$0.43$1.84$2.12$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.94$0.14$2.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits