Civic Intelligence

Newport Gulls Ltd

990EZ • Fiscal year 2013 • EIN 61-1426608

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 27, 2014

Organization ProfileWWW.NEWPORTGULLS.COM
PO Box 77702840

(401) 845-6832

Siviq Scores

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

Liabilities / Assets

97th percentile

2.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.77x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$42,969

Down $16,475 (-28%) from 2012

Net Assets

Down

-$71,195

Down $19,975 (-39%) from 2012

Liabilities

Up

$114,164

Up $3,500 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

$148,244

No earlier filing loaded for comparison.

Expenses

Down

$168,219

Down $357 (-0.2%) from 2012

Net Income

-$19,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$42,969
Liabilities$114,164
Net Assets-$71,195
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

2013

Revenue$148,244
Expenses$168,219
Net Income-$19,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 27, 2014
Return Version
2013v3.1
Gross Receipts
$184,331
Mission and Program Overview

Mission

To operate a non-profit collegiate baseball team.

Program Services

DescriptionGrantsExpenses
PROVIDED 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.$168,219-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PAIVAPresidentPT$0--
CHRIS PATSOSVice PresidentPT$0--
RONALD WESTMORELANDTreasurerPT$0--
MARK HORANVice PresidentPT$0--
GREGORY FATERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
61-1426608
Phone
4018456832

Signing Officer

Name
Ronald Westmoreland
Title
Treasurer
Signed
2014-09-27
Discuss with paid preparer
Yes

Preparer

Preparer
John S Pope
Phone
4012935020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3817”

Other Expenses.1002

“Office Expenses $6404”

Other Expenses.1009

“Depreciation $3026”

Other Expenses.1012

“Insurance $1956”

Other Expenses.1

“Coaches, instructors, trainers $34997”

Other Expenses.2

“TRANSPORTATION $24904”

Other Expenses.4

“Baseball equipment & supplies $14906”

Other Expenses.5

“Team meals & functions $10932”

Other Expenses.6

“Championship rings $10361”

Other Expenses.7

“UMPIRES $9096”

Other Expenses.8

“AMORTIZATION $8333”

Other Expenses.9

“FIELD RENTAL $5891”

Other Expenses.10

“MAINTENANCE $4581”

Other Expenses.11

“CAMP SUPPLIES $672”

Other Expenses.12

“FEES & LICENSES $656”

Other Expenses.14

“CONTRIBUTIONS $544”

Other Assets.1004

“Miscellaneous - Beginning $8046 Miscellaneous - Ending $5020”

Other Assets.1010

“Inventories - Beginning $4853 Inventories - Ending $2228”

Other Assets.1012

“Intangible Assets - Beginning $41668 Intangible Assets - Ending $33335”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $110664 Payable to Officers, Directors, Etc. - Ending $114164”

Raw XML Appendix284 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/USAddress/City0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5GENERAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES PAIVA
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GREGORY FATER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MARK HORAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4RON WESTMORELAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5CHARLES PAIVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6CHRIS PATSOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7GREGORY FATER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8MARK HORAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9RON WESTMORELAND
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
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IRS990ScheduleL/TotalBalanceDueAmt0114164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES, INSTRUCTORS, TRAINERS $34997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $24904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALL EQUIPMENT & SUPPLIES $14906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM MEALS & FUNCTIONS $10932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAMPIONSHIP RINGS $10361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRES $9096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMORTIZATION $8333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD RENTAL $5891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE $4581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMP SUPPLIES $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES & LICENSES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $8046 Miscellaneous - Ending $5020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $4853 Inventories - Ending $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $41668 Intangible Assets - Ending $33335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $110664 Payable to Officers, Directors, Etc. - Ending $114164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWPORT GULLS LTD
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0611426608
ReturnHeader/Filer/PhoneNum04018456832
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 777
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John S Pope CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 Canonchet Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002871
ReturnHeader/PreparerPersonGrp/PhoneNum04012935020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Pope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-27T14:31:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,969
Liabilities
$114,164
Net assets
-$71,195
Revenue
$148,244
Expenses
$168,219
Net income
-$19,975
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