Civic Intelligence

Newport Gulls Ltd

990 • Fiscal year 2022 • EIN 61-1426608

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$118,801

Down $100,925 (-46%) from 2021

Net Assets

Down

$38,496

Down $34,430 (-47%) from 2021

Liabilities

Down

$80,305

Down $66,495 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$429,904

Down $7,769 (-1.8%) from 2021

Expenses

Up

$464,334

Up $106,913 (+30%) from 2021

Net Income

Down

-$34,430

Down $114,682 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$118,801
Liabilities$80,305
Net Assets$38,496
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$429,904
Expenses$464,334
Net Income-$34,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$446,395
Mission and Program Overview

Mission

To operate a non-profit collegiate baseball team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,400$89,163▼ $96,237
Rtn Earn Endowment Incm Other Fnds$72,926$38,496▼ $34,430
Land, Buildings, and Equipment, Net$28,146$26,637▼ $1,509
Inventories for Sale or Use$6,080$2,696▼ $3,384
Accounts Receivable$100$305▲ $205
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-
Total Assets$219,726$118,801▼ $100,925
Other Assets Total-$0-
Liabilities
Other Liabilities$146,800$80,305▼ $66,495
Total Liabilities$146,800$80,305▼ $66,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,926$38,496▼ $34,430
Total Liabilities and Net Assets / Fund Balance$219,726$118,801▼ $100,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,637$65,673$92,310
Compensation and Service Providers
Top Officer Pay78th 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
$258,024
Program Service Revenue
$81,285
Investment Income
$0
Other Revenue
$90,595
All Other Contributions
$258,024
Change in Net Assets
$-34,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,999
Grants and Similar Amounts Paid$3,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,243--$103,243
Other Expenses$29,527--$29,527
Office Expenses$22,512$2,502-$25,014
Advertising$24,102--$24,102
Occupancy$16,613--$16,613
Interest-$8,505-$8,505
Depreciation Depletion$2,104--$2,104
Grants to Domestic Orgs$1,835--$1,835
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$1,350-$1,350
Insurance$1,329--$1,329
Total Functional Expenses$451,977$12,357$0$464,334
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$80,305
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Adam Financial LLP
Address
41 Long Wharf Mall, Newport, RI 02840
Preparer
Jeffrey C Adam CPA
Phone
4018461993
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CAMP SUPPLIES: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES & LICENSES: Column (A) - Total = $3209; Column (B) - Program Services = $3209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIELD REPAIRS & MAINTENANCE: Column (A) - Total = $13913; Column (B) - Program Services = $13913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY: Column (A) - Total = $3855; Column (B) - Program Services = $3855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $14937; Column (B) - Program Services = $14937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES COMMISSIONS: Column (A) - Total = $29114; Column (B) - Program Services = $29114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF APPAREL: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEAM FUNCTIONS: Column (A) - Total = $21743; Column (B) - Program Services = $21743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEAM MEALS: Column (A) - Total = $1663; Column (B) - Program Services = $1663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRADE SHOWS: Column (A) - Total = $2114; Column (B) - Program Services = $2114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UMPIRES: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 406 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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IRS990/ProgramServiceRevenueGrp/Desc1GATE ADMISSIONS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350600
IRS990/PYOtherRevenueAmt087466
IRS990/PYProgramServiceRevenueAmt083824
IRS990/PYRevenuesLessExpensesAmt080252
IRS990/PYTotalExpensesAmt0357421
IRS990/PYTotalRevenueAmt0437673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0952804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952804
IRS990ScheduleA/TotalSupportAmt0952804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026637
IRS990ScheduleD/TotalLiabilityAmt080305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2CAMP SUPPLIES: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES & LICENSES: Column (A) - Total = $3209; Column (B) - Program Services = $3209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD REPAIRS & MAINTENANCE: Column (A) - Total = $13913; Column (B) - Program Services = $13913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNDRY: Column (A) - Total = $3855; Column (B) - Program Services = $3855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $14937; Column (B) - Program Services = $14937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES COMMISSIONS: Column (A) - Total = $29114; Column (B) - Program Services = $29114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPAREL: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM FUNCTIONS: Column (A) - Total = $21743; Column (B) - Program Services = $21743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM MEALS: Column (A) - Total = $1663; Column (B) - Program Services = $1663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRADE SHOWS: Column (A) - Total = $2114; Column (B) - Program Services = $2114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UMPIRES: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219726
IRS990/TotalAssetsEOYAmt0118801
IRS990/TotalAssetsGrp/BOYAmt0219726
IRS990/TotalAssetsGrp/EOYAmt0118801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146800
IRS990/TotalLiabilitiesEOYAmt080305
IRS990/TotalLiabilitiesGrp/BOYAmt0146800
IRS990/TotalLiabilitiesGrp/EOYAmt080305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038496
IRS990/TotalProgramServiceExpensesAmt0451977
IRS990/TotalProgramServiceRevenueAmt081285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429904
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118801
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 777
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWPORTGULLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203411159
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/ReturnTs02023-05-17T05:22:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,801
Liabilities
$80,305
Net assets
$38,496
Revenue
$429,904
Expenses
$464,334
Net income
-$34,430
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
2022Detailed filing. Detailed filing data is available for this year.$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