Civic Intelligence

Bartlett Athletic and Recreation Association

990EZ • Fiscal year 2015 • EIN 02-0495342

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.BARTLETTREC.WORDPRESS.COM
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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$241,833

Up $17,933 (+8.0%) from 2014

Net Assets

Up

$241,833

Up $17,933 (+8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$89,348

Up $5,083 (+6.0%) from 2014

Expenses

Up

$71,415

Up $3,187 (+4.7%) from 2014

Net Income

Up

$17,933

Up $1,896 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$241,833
Liabilities$0
Net Assets$241,833
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$89,348
Expenses$71,415
Net Income$17,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$94,027
Mission and Program Overview

Mission

Town recreation department

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES LOCAL YOUTH FROM THE SMALL RURAL TOWN OF BARTLETT, NH THE OPPORTUNITY TO PARTICIPATE IN SPORTS AND RECREATIONAL PROGRAMS DESIGNED TO AID IN THEIR EMOTIONAL, ATHLETIC, AND PERSONAL GROWTH.$500$52,326
THE ORGANIZATION ALSO ORGANIZES VARIOUS COMMUNITY EVENTS FOR THE PUBLIC IN ORDER TO PROVIDE THE TOWN OF BARTLETT WITH THE OPPORTUNITY TO GATHER AND ENRICH THE COMMUNITY'S SPIRIT AND WELL-BEING$0$11,612
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE G LIBBYPresidentPT$0--
BRENDA J MEDEIROSTreasurer-$0--
GENE G CHANDLERDirector-$0--
JON HEBERTDirector-$0--
DAVID PATCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Valley$11,678$11,678$1,826$9,852
Yard Sale$3,944$3,944$68$3,876
Total Events$24,394$24,394$4,679$19,715
Filing and Contact Details

Filer

Filer Name
Bartlett Athletic and Recreation
EIN
02-0495342
Phone
6033741952
Address
PO BOX 363, BARTLETT, NH 03812

Signing Officer

Name
Annette G Libby
Title
President
Phone
6033741952
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: td banknorth. Amount: 162.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: college scholarships. Grantee name: students. Grantee relationship: none. Amount given: 500.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,207.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and meetings. Amount: 38. Description: licenses and fees. Amount: 296. Description: office supplies. Amount: 1,875. Description: dues and memberships. Amount: 825. Description: telephone. Amount: 1,420. Description: advertising. Amount: 75. Description: recreational program supplies. Amount: 4,068. Description: athletic and recreation program instructors/coaches. Amount: 9,671. Description: athletic program fees. Amount: 1,120. Description: referees and umpires. Amount: 2,540. Description: summer camp expenses. Amount: 8,868. Description: community event expenses. Amount: 11,612. Description: student enrichment program expenses . Amount: 2,043. Total to form 990-ez, line 16: 44,451.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 24,425. End of year amount: 19,228.”

Form 990-ez, Part V, Line 35

“The receipts on line 2 represent income from the organization's participant fees for its recreational and athletic programs which are part of the organization's tax-exempt purpose. The receipts on line 6 represent income from the organization's fundraisers which are not regularly carried on.”

Raw XML Appendix211 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE G LIBBY
IRS990EZ/BooksInCareOfDetail/PhoneNum06033741952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 671
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222605
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt024394
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt094027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241833
IRS990EZ/OccupancyRentUtltsAndMaintAmt06207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE G LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA J MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE G CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019228
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TOWN RECREATION DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt01508
IRS990EZ/ProgramServiceRevenueAmt031150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES LOCAL YOUTH FROM THE SMALL RURAL TOWN OF BARTLETT, NH THE OPPORTUNITY TO PARTICIPATE IN SPORTS AND RECREATIONAL PROGRAMS DESIGNED TO AID IN THEIR EMOTIONAL, ATHLETIC, AND PERSONAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION ALSO ORGANIZES VARIOUS COMMUNITY EVENTS FOR THE PUBLIC IN ORDER TO PROVIDE THE TOWN OF BARTLETT WITH THE OPPORTUNITY TO GATHER AND ENRICH THE COMMUNITY'S SPIRIT AND WELL-BEING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111612
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017309
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04679
IRS990EZ/SpecialEventsNetIncomeLossAmt019715
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071415
IRS990EZ/TotalProgramServiceExpensesAmt063938
IRS990EZ/TotalRevenueAmt089348
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARTLETTREC.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281455
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0202112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202112
IRS990ScheduleA/TotalSupportAmt0202975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TD BANKNORTH. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 38. DESCRIPTION: LICENSES AND FEES. AMOUNT: 296. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,875. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 825. DESCRIPTION: TELEPHONE. AMOUNT: 1,420. DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: RECREATIONAL PROGRAM SUPPLIES. AMOUNT: 4,068. DESCRIPTION: ATHLETIC AND RECREATION PROGRAM INSTRUCTORS/COACHES. AMOUNT: 9,671. DESCRIPTION: ATHLETIC PROGRAM FEES. AMOUNT: 1,120. DESCRIPTION: REFEREES AND UMPIRES. AMOUNT: 2,540. DESCRIPTION: SUMMER CAMP EXPENSES. AMOUNT: 8,868. DESCRIPTION: COMMUNITY EVENT EXPENSES. AMOUNT: 11,612. DESCRIPTION: STUDENT ENRICHMENT PROGRAM EXPENSES . AMOUNT: 2,043. TOTAL TO FORM 990-EZ, LINE 16: 44,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,425. END OF YEAR AMOUNT: 19,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM THE ORGANIZATION'S PARTICIPANT FEES FOR ITS RECREATIONAL AND ATHLETIC PROGRAMS WHICH ARE PART OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE G LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033741952
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTLETT ATHLETIC AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0020495342
ReturnHeader/Filer/PhoneNum06033741952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T09:12:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,833
Liabilities
$0
Net assets
$241,833
Revenue
$89,348
Expenses
$71,415
Net income
$17,933
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

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