Civic Intelligence

Bartlett Athletic and Recreation Association

990EZ • Fiscal year 2013 • EIN 02-0495342

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

PO Box 363Bartlett, NH 03812

(603) 374-1952

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$207,863

Up $33,081 (+19%) from 2012

Net Assets

Up

$207,863

Up $33,081 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$61,142

Down $7,394 (-11%) from 2012

Expenses

Down

$28,061

Down $6,329 (-18%) from 2012

Net Income

Down

$33,081

Down $1,065 (-3.1%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $140,636Liabilities 2011: $0Net Assets 2011: $140,6362011Assets 2012: $174,782Liabilities 2012: $0Net Assets 2012: $174,7822012Assets 2013: $207,863Liabilities 2013: $0Net Assets 2013: $207,8632013Assets 2014: $223,900Liabilities 2014: $0Net Assets 2014: $223,9002014Assets 2015: $241,833Liabilities 2015: $0Net Assets 2015: $241,8332015Assets 2016: $269,640Liabilities 2016: $0Net Assets 2016: $269,6402016Assets 2017: $300,088Liabilities 2017: $0Net Assets 2017: $300,0882017Assets 2018: $327,477Liabilities 2018: $0Net Assets 2018: $327,4772018Assets 2019: $367,615Liabilities 2019: $0Net Assets 2019: $367,6152019Assets 2020: $426,599Liabilities 2020: $0Net Assets 2020: $426,5992020Assets 2021: $450,066Liabilities 2021: $568Net Assets 2021: $449,4982021Assets 2022: $474,046Liabilities 2022: $182Net Assets 2022: $473,8642022Assets 2023: $476,851Liabilities 2023: $24Net Assets 2023: $476,8272023Assets 2024: $492,984Liabilities 2024: $996Net Assets 2024: $491,9882024

Highlighted filing

2013

Assets$207,863
Liabilities$0
Net Assets$207,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2011: $50,139Expenses 2011: $38,197Net Income 2011: $11,9422011Revenue 2012: $68,536Expenses 2012: $34,390Net Income 2012: $34,1462012Revenue 2013: $61,142Expenses 2013: $28,061Net Income 2013: $33,0812013Revenue 2014: $84,265Expenses 2014: $68,228Net Income 2014: $16,0372014Revenue 2015: $89,348Expenses 2015: $71,415Net Income 2015: $17,9332015Revenue 2016: $100,938Expenses 2016: $73,131Net Income 2016: $27,8072016Revenue 2017: $100,445Expenses 2017: $69,997Net Income 2017: $30,4482017Revenue 2018: $102,466Expenses 2018: $75,077Net Income 2018: $27,3892018Revenue 2019: $100,668Expenses 2019: $60,530Net Income 2019: $40,1382019Revenue 2020: $88,936Expenses 2020: $29,952Net Income 2020: $58,9842020Revenue 2021: $101,052Expenses 2021: $78,153Net Income 2021: $22,8992021Revenue 2022: $120,163Expenses 2022: $95,797Net Income 2022: $24,3662022Revenue 2023: $113,776Expenses 2023: $110,813Net Income 2023: $2,9632023Revenue 2024: $133,897Expenses 2024: $118,736Net Income 2024: $15,1612024

Highlighted filing

2013

Revenue$61,142
Expenses$28,061
Net Income$33,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$101,212
Mission and Program Overview

Mission

Town recreation department

SEE STATEMENT 132

Program Services

DescriptionGrantsExpenses
SOFTBALL FOOTBALL AND SOCCER PROGRAMS WERE PROVIDED FOR THE YOUTH OF BARTLETT NH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE G LIBBYPresident-$0--
BRENDA MEDEIRESTreasurer-$0--
GENE G CHANDLERDirector-$0--
Filing and Contact Details

Filer

EIN
02-0495342

Signing Officer

Name
Annette G Libby
Title
President
Phone
6033741952
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Richard P Goss Iii
Phone
6034472220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBASKETBALL EXPENSE 5,022REC ORGANIZED SPORTS 1,516SOFTBALL EXPENSE 320LACROSSE CLUB EXPENSE REFUND (65)SOCCAR EXPENSE 4,514FIELD HOCKEY EXPENSE 536LITTLE LEAGUE EXPENSE 2,788KALEIDOSCOPE PROGRAM EXPENSE 2,631MARTIAL ARTS EXPENSE 1,910STUDENT ENRICHMENT EXPENSE 180SCHOLARSHIP EXPENSE 1,000FREE ADMISSION HOLIDAY EVENT EXP 598

Description of other assets Part II line 24

Category Beginning of Year End of YearCOMPUTER AND PRINTER EQUIPMENT 2,860 2,860EQUIPMENT 27,690 27,671PREPAID EXPENSE 485 0

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE G LIBBY
IRS990EZ/BooksInCareOfDetail/PhoneNum06033741952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 671
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARTLETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207863
IRS990EZ/FundraisingGrossIncomeAmt044251
IRS990EZ/GrossReceiptsAmt0101212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08974
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207863
IRS990EZ/OccupancyRentUtltsAndMaintAmt01514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE G LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MEDEIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE G CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030531
IRS990EZ/OtherExpensesTotalAmt020950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 132
IRS990EZ/PrintingPublicationsPostageAmt05222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOFTBALL FOOTBALL AND SOCCER PROGRAMS WERE PROVIDED FOR THE YOUTH OF BARTLETT NH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040070
IRS990EZ/SpecialEventsNetIncomeLossAmt04181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061142
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0206172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206172
IRS990ScheduleA/TotalSupportAmt0206772
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0REC FUN EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBASKETBALL EXPENSE 5,022REC ORGANIZED SPORTS 1,516SOFTBALL EXPENSE 320LACROSSE CLUB EXPENSE REFUND (65)SOCCAR EXPENSE 4,514FIELD HOCKEY EXPENSE 536LITTLE LEAGUE EXPENSE 2,788KALEIDOSCOPE PROGRAM EXPENSE 2,631MARTIAL ARTS EXPENSE 1,910STUDENT ENRICHMENT EXPENSE 180SCHOLARSHIP EXPENSE 1,000FREE ADMISSION HOLIDAY EVENT EXP 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER AND PRINTER EQUIPMENT 2,860 2,860EQUIPMENT 27,690 27,671PREPAID EXPENSE 485 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE G LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033741952
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARTLETT ATHLETIC AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0020495342
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 363
ReturnHeader/Filer/USAddress/City0BARTLETT
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020512507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANCHOR BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034472220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P GOSS III
ReturnHeader/ReturnTs02014-10-17T08:59:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$1.34$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.14$1.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.20$0.96$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$1.01$0.78$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.89$0.30$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.01$0.61$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.02$0.75$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.00$0.70$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.01$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.89$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.84$0.68$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.61$0.28$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.69$0.34$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.50$0.38$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits