Civic Intelligence

Newport Gulls Ltd

990 • Fiscal year 2020 • EIN 61-1426608

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

94th percentile

1.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.69x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-311%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

279%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$193,359

Up $142,293 (+279%) from 2019

Net Assets

Down

-$7,326

Down $58,392 (-114%) from 2019

Liabilities

Up

$200,685

Up $200,685 from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$18,766

Down $306,303 (-94%) from 2019

Expenses

Down

$77,158

Down $158,212 (-67%) from 2019

Net Income

Down

-$58,392

Down $148,091 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$193,359
Liabilities$200,685
Net Assets-$7,326
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$18,766
Expenses$77,158
Net Income-$58,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$18,766
Mission and Program Overview

Mission

To operate a non-profit collegiate baseball team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,559$152,907▲ $104,348
Land, Buildings, and Equipment, Net$30$30,230▲ $30,200
Accounts Receivable-$7,745-
Inventories for Sale or Use$2,477$2,477→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$51,066$-7,326▼ $58,392
Total Assets$51,066$193,359▲ $142,293
Other Assets Total-$0-
Liabilities
Other Liabilities-$146,800-
Grants Payable-$53,885-
Total Liabilities$0$200,685▲ $200,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,066$-7,326▼ $58,392
Total Liabilities and Net Assets / Fund Balance$51,066$193,359▲ $142,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,230$61,485$91,715
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles PaivaPresident
Chris PatsosVice President
Mark HoranVice President
Gregory FaterSecretary
Ronald WestmorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,468
Program Service Revenue
$3,298
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,968
Change in Net Assets
$-58,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,158
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,179$1,020-$10,199
All Other Expenses$7,063--$7,063
Occupancy$6,300--$6,300
Other Expenses$5,088--$5,088
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$1,040--$1,040
Grants to Domestic Orgs$1,000--$1,000
Advertising$971--$971
Total Functional Expenses$74,938$2,220$0$77,158
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
SBA Loan$146,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B: Form 990 Review Process

“The treasurer works with the accountant to adjust and complete the books and the return, and once completed the treasurer provides copies to the board of directors and to the league.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Adam Financial LLP
Address
41 Long Wharf Mall, Newport, RI 02840
Preparer
Jeffrey C Adam CPA
Phone
4018461993
Raw XML Appendix381 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030230
IRS990ScheduleD/TotalLiabilityAmt0146800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WORKS WITH THE ACCOUNTANT TO ADJUST AND COMPLETE THE BOOKS AND THE RETURN, AND ONCE COMPLETED THE TREASURER PROVIDES COPIES TO THE BOARD OF DIRECTORS AND TO THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203411157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam Financial LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Long Wharf Mall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002840
ReturnHeader/PreparerPersonGrp/PhoneNum04018461993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey C Adam CPA
ReturnHeader/ReturnTs02021-11-15T12:07:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTMORELAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,359
Liabilities
$200,685
Net assets
-$7,326
Revenue
$18,766
Expenses
$77,158
Net income
-$58,392
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
2020Detailed filing. Detailed filing data is available for this year.$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

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