Civic Intelligence

Newport Gulls Ltd

990EZ • Fiscal year 2016 • EIN 61-1426608

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.NEWPORTGULLS.COM
PO Box 777Newport, RI 02840

(401) 849-4982

Siviq Scores

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

Liabilities / Assets

99th percentile

10.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.67x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,771

Down $13,874 (-56%) from 2015

Net Assets

Down

-$103,393

Down $13,874 (-15%) from 2015

Liabilities

Flat

$114,164

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$171,148

Down $8,300 (-4.6%) from 2015

Expenses

Up

$185,022

Up $855 (+0.5%) from 2015

Net Income

Down

-$13,874

Down $9,155 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$10,771
Liabilities$114,164
Net Assets-$103,393
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$171,148
Expenses$185,022
Net Income-$13,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$193,970
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.$182,852-
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Newport Gulls Ltd
EIN
61-1426608
Phone
4018494982
Address
PO BOX 777, NEWPORT, RI 02840

Signing Officer

Name
Ronald Westmoreland
Title
Treasurer
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
John S Pope CPA
Address
6 Canonchet Drive, Portsmouth, RI 02871
Preparer
John S Pope
Phone
4012935020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2286”

Other Expenses.1002

“Office Expenses $9695”

Other Expenses.1009

“Depreciation $766”

Other Expenses.1012

“Insurance $2846”

Other Expenses.1

“Coaches, instructors, trainers $39802”

Other Expenses.2

“TRANSPORTATION $27489”

Other Expenses.4

“Baseball equipment & supplies $21283”

Other Expenses.5

“UMPIRES $13535”

Other Expenses.6

“Team meals & functions $9364”

Other Expenses.7

“AMORTIZATION $8333”

Other Expenses.8

“MAINTENANCE $8318”

Other Expenses.9

“FEES & LICENSES $5160”

Other Expenses.11

“CAMP SUPPLIES $386”

Other Assets.1004

“Miscellaneous - Beginning $796 Miscellaneous - Ending $30”

Other Assets.1012

“Intangible Assets - Beginning $16668 Intangible Assets - Ending $8334”

Total Liabilities.1006

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

Raw XML Appendix258 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8GENERAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES PAIVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRIS PATSOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GREGORY FATER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MARK HORAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4RON WESTMORELAND
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6CHRIS PATSOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7GREGORY FATER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8MARK HORAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9RON WESTMORELAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES, INSTRUCTORS, TRAINERS $39802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $27489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALL EQUIPMENT & SUPPLIES $21283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRES $13535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM MEALS & FUNCTIONS $9364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMORTIZATION $8333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE $8318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES & LICENSES $5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMP SUPPLIES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $796 Miscellaneous - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $16668 Intangible Assets - Ending $8334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $114164 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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT GULLS LTD
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0611426608
ReturnHeader/Filer/PhoneNum04018494982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Pope CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Canonchet Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002871
ReturnHeader/PreparerPersonGrp/PhoneNum04012935020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Pope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T10:53:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,771
Liabilities
$114,164
Net assets
-$103,393
Revenue
$171,148
Expenses
$185,022
Net income
-$13,874
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