Civic Intelligence

Bartlett Athletic and Recreation Association

990EZ • Fiscal year 2021 • EIN 02-0495342

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileBARTLETTREC.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$450,066

Up $23,467 (+5.5%) from 2020

Net Assets

Up

$449,498

Up $22,899 (+5.4%) from 2020

Liabilities

Up

$568

Up $568 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$101,052

Up $12,116 (+14%) from 2020

Expenses

Up

$78,153

Up $48,201 (+161%) from 2020

Net Income

Down

$22,899

Down $36,085 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$450,066
Liabilities$568
Net Assets$449,498
Open 2021 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

2021

Revenue$101,052
Expenses$78,153
Net Income$22,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$116,869
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.$1,500$69,577
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$1,831
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY BRONEJKOPresident-$0--
BRYAN MORINTreasurer-$0--
MATT CUMMINGSVice Pres.-$0--
KELLY MUNROSecretary-$0--
GORDON ROBINSONDirector-$0--
DAN HAMMERDirector-$0--
STEVE HEMPELLDirector-$0--
JERRY MCMANUSDirector-$0--
VICKI GARLANDDirector-$0--
JAY CALABRODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Craft Fair and Wreath Sales$16,207$16,207$8,844$7,363
Farmers Market Fundraiser$8,749$8,749$4,190$4,559
Total Events$29,540$29,540$15,817$13,723
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
Tammy Bronejko
Title
President
Phone
6033741952
Signed
2022-11-15
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: 174.”

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

“Activity classification: college scholarships. Grantee name: students. Grantee relationship: none. Amount given: 1,500.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,097.”

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

“Description: licenses and fees. Amount: 1,126. Description: office supplies. Amount: 2,723. Description: dues and memberships. Amount: 517. Description: telephone. Amount: 899. Description: recreational program supplies. Amount: 691. Description: athletic and recreation program instructors/coaches. Amount: 2,300. Description: community event expenses. Amount: 1,830. Description: student enrichment program expenses. Amount: 4,583. Description: maintenance and repairs. Amount: 5,257. Description: miscellaneous. Amount: 67. Description: general supplies and small equipment. Amount: 4,961. Description: insurance. Amount: 6,037. Description: bank and credit card fees. Amount: 672. Description: fundraising expenses. Amount: 1,202. Description: payroll fees. Amount: 572. Description: payroll taxes. Amount: 2,509. Description: advertising. Amount: 130. Description: recreational program memberships and dues. Amount: 275. Total to form 990-ez, line 16: 36,351.”

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

“Description: recreation complex construction in progress. Beg. Of year amount: 165,960. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 6,500. End of year amount: 173,097.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 568.”

Form 990-ez, Part V, Line 35

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

Raw XML Appendix247 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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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
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IRS990EZ/WebsiteAddressTxt0BARTLETTREC.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMERS MARKET FUNDRAISER
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TD BANKNORTH. AMOUNT: 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 8,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,126. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,723. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 517. DESCRIPTION: TELEPHONE. AMOUNT: 899. DESCRIPTION: RECREATIONAL PROGRAM SUPPLIES. AMOUNT: 691. DESCRIPTION: ATHLETIC AND RECREATION PROGRAM INSTRUCTORS/COACHES. AMOUNT: 2,300. DESCRIPTION: COMMUNITY EVENT EXPENSES. AMOUNT: 1,830. DESCRIPTION: STUDENT ENRICHMENT PROGRAM EXPENSES. AMOUNT: 4,583. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 5,257. DESCRIPTION: MISCELLANEOUS. AMOUNT: 67. DESCRIPTION: GENERAL SUPPLIES AND SMALL EQUIPMENT. AMOUNT: 4,961. DESCRIPTION: INSURANCE. AMOUNT: 6,037. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 672. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,202. DESCRIPTION: PAYROLL FEES. AMOUNT: 572. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,509. DESCRIPTION: ADVERTISING. AMOUNT: 130. DESCRIPTION: RECREATIONAL PROGRAM MEMBERSHIPS AND DUES. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 36,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RECREATION COMPLEX CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 165,960. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 173,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM PARTICIPANT FEES FOR THE ORGANIZATION'S RECREATIONAL AND ATHLETIC PROGRAMS WHICH ARE PART OF ITS TAX-EXEMPT PURPOSE. THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUND-RAISERS 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 II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY BRONEJKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033741952
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:15:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRONEJKO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,066
Liabilities
$568
Net assets
$449,498
Revenue
$101,052
Expenses
$78,153
Net income
$22,899
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
2021Detailed filing. Detailed filing data is available for this year.$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
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