Civic Intelligence

Diamond1 Inc.

990EZ • Fiscal year 2017 • EIN 26-3790847

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

122 Laurel TrailSwedesboro, NJ 08085

(302) 230-7171

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$5,172

Up $1,927 (+59%) from 2012

Net Assets

Up

$5,172

Up $3,484 (+206%) from 2012

Liabilities

Down

$0

Down $1,557 (-100%) from 2012

Revenue

Up

$137,379

Up $65,858 (+92%) from 2012

Expenses

Up

$139,975

Up $72,893 (+109%) from 2012

Net Income

Down

-$2,596

Down $7,035 (-158%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $2,043Liabilities 2010: $3,161Net Assets 2010: -$1,1182010Assets 2011: $2,197Liabilities 2011: $4,948Net Assets 2011: -$2,7512011Assets 2012: $3,245Liabilities 2012: $1,557Net Assets 2012: $1,6882012Assets 2017: $5,172Liabilities 2017: $0Net Assets 2017: $5,1722017Assets 2018: $6,037Liabilities 2018: $0Net Assets 2018: $6,0372018Assets 2019: $10,617Liabilities 2019: $0Net Assets 2019: $10,6172019Assets 2020: $11,515Liabilities 2020: $0Net Assets 2020: $11,5152020Assets 2021: $21,331Liabilities 2021: $0Net Assets 2021: $21,3312021Assets 2022: $33,664Liabilities 2022: $0Net Assets 2022: $33,6642022Assets 2023: $88,777Liabilities 2023: $21,733Net Assets 2023: $67,0442023Assets 2024: $75,777Liabilities 2024: $17,152Net Assets 2024: $58,6252024

Highlighted filing

2017

Assets$5,172
Liabilities$0
Net Assets$5,172

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $77,854Expenses 2010: $78,972Net Income 2010: -$1,1182010Revenue 2011: $97,452Expenses 2011: $99,085Net Income 2011: -$1,6332011Revenue 2012: $71,521Expenses 2012: $67,082Net Income 2012: $4,4392012Revenue 2017: $137,379Expenses 2017: $139,975Net Income 2017: -$2,5962017Revenue 2018: $186,773Expenses 2018: $185,908Net Income 2018: $8652018Revenue 2019: $195,018Expenses 2019: $190,438Net Income 2019: $4,5802019Revenue 2020: $110,166Expenses 2020: $109,268Net Income 2020: $8982020Revenue 2021: $184,549Expenses 2021: $174,733Net Income 2021: $9,8162021Revenue 2022: $238,964Expenses 2022: $226,631Net Income 2022: $12,3332022Revenue 2023: $425,308Expenses 2023: $391,928Net Income 2023: $33,3802023Revenue 2024: $510,709Expenses 2024: $519,128Net Income 2024: -$8,4192024

Highlighted filing

2017

Revenue$137,379
Expenses$139,975
Net Income-$2,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$151,213
Mission and Program Overview

Mission

The organization provides an infrastructure to support baseball and softball for children in southern new jersey. The organizion's exempt purposes is to teach the ideals of social responsibility, education, exercise and teamwork to the youth of the local community through participation in baseball and softball.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD 7 TEAMS AND OVER 80 YOUTH PARTICIPANTS IN ITS BASEBALL AND SOFTBALL PROGRAMS IN 2017$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON SURIANIPresidentPT$0--
JEFF COONEYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef & Beer$12,502$12,502$8,250$4,252
Village Pub Fundraising$1,563$1,563$560$1,003
Total Events$15,628$15,628$13,834$1,794
Filing and Contact Details

Filer

Filer Name
Diamond1 Inc
EIN
26-3790847
Phone
3022307171
Address
122 LAUREL TRAIL, SWEDESBORO, NJ 08085

Signing Officer

Name
Brud Foote
Title
President
Phone
3022307171
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Michael a Albero CPA Mst
Phone
3022307171
Supplemental Narrative

Additional Explanations

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

Activity classification: . Grantee name: miscellaneous. Date of gift: various. Amount given: 2,660.

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

Description: bank fees. Amount: 139. Description: taxes and licenses. Amount: 78. Description: baseball equipment. Amount: 11,391. Description: insurance expense. Amount: 789. Description: registration fees. Amount: 2,170. Description: training expenses. Amount: 10,585. Description: trophy expense. Amount: 3,224. Description: ump fees. Amount: 27,230. Description: uniforms. Amount: 7,870. Description: tournament fees. Amount: 65,504. Description: supplies. Amount: 204. Description: admin costs. Amount: 1,462. Description: team events. Amount: 1,413. Description: travel expense. Amount: 2,164. Total to form 990-ez, line 16: 134,223.

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum03022307171
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON SURIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0134223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES AN INFRASTRUCTURE TO SUPPORT BASEBALL AND SOFTBALL FOR CHILDREN IN SOUTHERN NEW JERSEY. THE ORGANIZION'S EXEMPT PURPOSES IS TO TEACH THE IDEALS OF SOCIAL RESPONSIBILITY, EDUCATION, EXERCISE AND TEAMWORK TO THE YOUTH OF THE LOCAL COMMUNITY THROUGH PARTICIPATION IN BASEBALL AND SOFTBALL.
IRS990EZ/ProgramServiceRevenueAmt0135585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD 7 TEAMS AND OVER 80 YOUTH PARTICIPANTS IN ITS BASEBALL AND SOFTBALL PROGRAMS IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013834
IRS990EZ/SpecialEventsNetIncomeLossAmt01794
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601646
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEF & BEER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VILLAGE PUB FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISCELLANEOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 139. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 78. DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 11,391. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 789. DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,170. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 10,585. DESCRIPTION: TROPHY EXPENSE. AMOUNT: 3,224. DESCRIPTION: UMP FEES. AMOUNT: 27,230. DESCRIPTION: UNIFORMS. AMOUNT: 7,870. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 65,504. DESCRIPTION: SUPPLIES. AMOUNT: 204. DESCRIPTION: ADMIN COSTS. AMOUNT: 1,462. DESCRIPTION: TEAM EVENTS. AMOUNT: 1,413. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,164. TOTAL TO FORM 990-EZ, LINE 16: 134,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUD FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022307171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND1 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAMON SURIANI
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0263790847
ReturnHeader/Filer/PhoneNum03022307171
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 LAUREL TRAIL
ReturnHeader/Filer/USAddress/CityNm0SWEDESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063104C0B0A23D011D4649A4E9B614B817ACA46F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063104C0B0A23D011D4649A4E9B614B817ACA46F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.225.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ALBERO CPA MST
ReturnHeader/ReturnTs02018-11-06T07:28:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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