Civic Intelligence

Greater Pawtucket Umpire Association

EIN 76-0812625 • 501(c)4 • Pawtucket, RI

Profile

We are a non-profit organization that provides umpiring services to numerous youth organizations. We neither solicit nor accept donations or contributions of any kind. Any income we receive comes from our contractual relationships with our leagues. The income is immediately distributed to the members who provide the umpiring services. None of the income generates any income to our organization.

83 Warren Ave apt 4Pawtucket, RI 02860
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,864

Up $76 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$1,864

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$16,173

Up $3,486 (+27%) from 2020

Expenses

Up

$16,098

Up $3,244 (+25%) from 2020

Net Income

Up

$75

Up $242 (+145%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,124Liabilities 2011: $2,6262011Assets 2012: $2,225Liabilities 2012: $02012Assets 2013: $3,016Liabilities 2013: $02013Assets 2014: $4,497Liabilities 2014: $02014Assets 2015: $3,423Liabilities 2015: $02015Assets 2016: $1,674Liabilities 2016: $02016Assets 2017: $1,898Liabilities 2017: $02017Assets 2018: $1,959Liabilities 2018: $02018Assets 2019: $1,956Liabilities 2019: $02019Assets 2020: $1,788Liabilities 2020: $02020Assets 2021: $1,864Liabilities 2021: $0Net Assets 2021: $1,8642021

Highlighted filing

2021

Assets$1,864
Liabilities$0
Net Assets$1,864
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,075Expenses 2011: $59,573Net Income 2011: $1,5022011Revenue 2012: $25,815Expenses 2012: $27,795Net Income 2012: -$1,9802012Revenue 2013: $26,769Expenses 2013: $25,978Net Income 2013: $7912013Revenue 2014: $26,496Expenses 2014: $25,014Net Income 2014: $1,4822014Revenue 2015: $20,531Expenses 2015: $18,987Net Income 2015: $1,5442015Revenue 2016: $20,827Expenses 2016: $21,033Net Income 2016: -$2062016Revenue 2017: $29,523Expenses 2017: $29,299Net Income 2017: $2242017Revenue 2018: $24,469Expenses 2018: $24,408Net Income 2018: $612018Revenue 2019: $21,281Expenses 2019: $21,730Net Income 2019: -$4492019Revenue 2020: $12,687Expenses 2020: $12,854Net Income 2020: -$1672020Revenue 2021: $16,173Expenses 2021: $16,098Net Income 2021: $752021

Highlighted filing

2021

Revenue$16,173
Expenses$16,098
Net Income$75
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864
Liabilities
$0
Net assets
$1,864
Revenue
$16,173
Expenses
$16,098
Net income
$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$16.2$16.1$0.08
2020Summary only. Only limited summary data is available for this year.$1.79$0.00$12.7$12.9$0.17
2019Summary only. Only limited summary data is available for this year.$1.96$0.00$21.3$21.7$0.45
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$24.5$24.4$0.06
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$29.5$29.3$0.22
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$20.8$21.0$0.21
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$20.5$19.0$1.54
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$26.5$25.0$1.48
2013Summary only. Only limited summary data is available for this year.$3.02$0.00$26.8$26.0$0.79
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$25.8$27.8$1.98
2011Summary only. Only limited summary data is available for this year.$4.12$2.63$61.1$59.6$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$16,173
Mission and Program Overview

Mission

We are a non-profit organization that provides umpiring services to numerous youth organizations. We neither solicit nor accept donations or contributions of any kind. Any income we receive comes from our contractual relationships with our leagues. The income is immediately distributed to the members who provide the umpiring services. None of the income generates any income to our organization.

Program Services

DescriptionGrantsExpenses
we don't except grants$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DaltonVice PresidentPT$600-$600
Michael DaltonVice PresidentPT$600-$600
Robert TorreyTreasurerPT$500-$500
Robert TorreyTreasurerPT$500-$500
John GuidaPresidentPT$250-$250
John GuidaPresidentPT$250-$250
Filing and Contact Details

Filer

Filer Name
Greater Pawtucket Umpire Association
EIN
76-0812625
Phone
4016262870
Address
83 Warren Ave apt 4, Pawtucket, RI 02860

Signing Officer

Name
Robert Torrey
Title
treasurer
Phone
4013272577
Signed
2022-04-08
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0555
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Torrey
IRS990EZ/BooksInCareOfDetail/PhoneNum04013272577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 Warren Ave apt 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pawtucket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016173
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01864
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Guida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Torrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Guida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Torrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are a non-profit organization that provides umpiring services to numerous youth organizations. We neither solicit nor accept donations or contributions of any kind. Any income we receive comes from our contractual relationships with our leagues. The income is immediately distributed to the members who provide the umpiring services. None of the income generates any income to our organization.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt015768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0we don't except grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014921
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016098
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016173
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Torrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04013272577
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PAWTUCKET UMPIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0760812625
ReturnHeader/Filer/PhoneNum04016262870
ReturnHeader/Filer/USAddress/AddressLine1Txt083 Warren Ave apt 4
ReturnHeader/Filer/USAddress/CityNm0Pawtucket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/ReturnTs02022-04-08T02:58:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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