Civic Intelligence

Junior Swamp Bats

990EZ • Fiscal year 2022 • EIN 46-4308643

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

63 Emerald St 125Keene, NH 03431

(603) 381-6638

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,228

Down $30,460 (-49%) from 2021

Net Assets

Down

$28,777

Down $32,911 (-53%) from 2021

Liabilities

Up

$2,451

Up $2,451 from 2021

Revenue

Down

$172,537

Down $24,601 (-12%) from 2021

Expenses

Up

$205,448

Up $32,966 (+19%) from 2021

Net Income

Down

-$32,911

Down $57,567 (-233%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $21,408Liabilities 2014: $02014Assets 2015: $47,700Liabilities 2015: $02015Assets 2016: $58,064Liabilities 2016: $02016Assets 2017: $52,908Net Assets 2017: $52,9082017Assets 2018: $48,822Net Assets 2018: $48,8222018Assets 2019: $43,986Liabilities 2019: $27,733Net Assets 2019: $16,2532019Assets 2020: $61,771Liabilities 2020: $24,739Net Assets 2020: $37,0322020Assets 2021: $61,688Liabilities 2021: $0Net Assets 2021: $61,6882021Assets 2022: $31,228Liabilities 2022: $2,451Net Assets 2022: $28,7772022Assets 2023: $65,223Liabilities 2023: $26,000Net Assets 2023: $39,2232023Assets 2024: $101,737Liabilities 2024: $17,984Net Assets 2024: $83,7532024

Highlighted filing

2022

Assets$31,228
Liabilities$2,451
Net Assets$28,777

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $73,723Expenses 2014: $52,315Net Income 2014: $21,4082014Revenue 2015: $121,574Expenses 2015: $95,282Net Income 2015: $26,2922015Revenue 2016: $151,149Expenses 2016: $140,785Net Income 2016: $10,3642016Revenue 2017: $123,874Expenses 2017: $129,030Net Income 2017: -$5,1562017Revenue 2018: $140,174Expenses 2018: $144,260Net Income 2018: -$4,0862018Revenue 2019: $187,413Expenses 2019: $219,982Net Income 2019: -$32,5692019Revenue 2020: $157,930Expenses 2020: $137,151Net Income 2020: $20,7792020Revenue 2021: $197,138Expenses 2021: $172,482Net Income 2021: $24,6562021Revenue 2022: $172,537Expenses 2022: $205,448Net Income 2022: -$32,9112022Revenue 2023: $218,575Expenses 2023: $208,129Net Income 2023: $10,4462023Revenue 2024: $245,445Expenses 2024: $200,915Net Income 2024: $44,5302024

Highlighted filing

2022

Revenue$172,537
Expenses$205,448
Net Income-$32,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$172,537
Mission and Program Overview

Mission

Fostering local and regional amateur sports competition

Program Services

DescriptionGrantsExpenses
TO PROVIDE AREA YOUTH BASEBALL PLAYERS AN OPPORTUNITY TO REFINE THEIR SKILLS AND FACE TOP COMPETITION AT AN AFFORDABLE PRICE.-$201,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DITULLIOPresidentPT$0--
ROSS COCKLINVice PresidePT$0--
LYNN CLARKTreasurerPT$0--
JOCELYN FRAINDirectorPT$0--
MATT ABBOTTDirectorPT$0--
PATRICK ERICSONDirector-$0--
CHRIS STOUTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Junior Swamp Bats
EIN
46-4308643
Phone
6033816638
Address
63 EMERALD ST 125, KEENE, NH 03431

Signing Officer

Name
Lynn Clark
Title
Treasurer
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rust & Company Cpas
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other rental income 750 total 750

Form 990-ez, Part I, Line 16

Expenses office & admin expense 1,377 uniforms & equipment 23,896 ebl registration 4,698 coach stipends 42,063 tournament expense 24,430 field maintenance & renta 5,622 repairs & maintenance 1,081 miscellaneous expense 110 contribution 827 hotel reimbursement 4,904 umpire fee 11,873 small group lessons expen 4,905 insurance 2,764 taxes & licenses 75 non-investment depreciation 3,871 total 132,496

Form 990-ez, Part II, Line 24

Fixed assets 19,357 19,357 less accumulated depreciation 8,227 12,098 security deposit swanzey 4,000 4,000 total 15,130 11,259

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 2,451

Raw XML Appendix158 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/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019969
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IRS990EZ/ExcessOrDeficitForYearAmt0-32911
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOCELYN FRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK ERICSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011259
IRS990EZ/OtherExpensesTotalAmt0132496
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING LOCAL AND REGIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt0167655
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015852
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IRS990ScheduleA/Total509Grp/TotalAmt0865435
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RENTAL INCOME 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & ADMIN EXPENSE 1,377 UNIFORMS & EQUIPMENT 23,896 EBL REGISTRATION 4,698 COACH STIPENDS 42,063 TOURNAMENT EXPENSE 24,430 FIELD MAINTENANCE & RENTA 5,622 REPAIRS & MAINTENANCE 1,081 MISCELLANEOUS EXPENSE 110 CONTRIBUTION 827 HOTEL REIMBURSEMENT 4,904 UMPIRE FEE 11,873 SMALL GROUP LESSONS EXPEN 4,905 INSURANCE 2,764 TAXES & LICENSES 75 NON-INVESTMENT DEPRECIATION 3,871 TOTAL 132,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 19,357 19,357 LESS ACCUMULATED DEPRECIATION 8,227 12,098 SECURITY DEPOSIT SWANZEY 4,000 4,000 TOTAL 15,130 11,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 2,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR SWAMP BATS
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ReturnHeader/Filer/EIN0464308643
ReturnHeader/Filer/PhoneNum06033816638
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D BLAIS CPA
ReturnHeader/ReturnTs02023-05-15T08:11:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUCHA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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