Civic Intelligence

New England Diamond Gems

990 • Fiscal year 2015 • EIN 80-0637898

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization Profilewww.NEDIAMONDGEMS.COM
PO Box 486Londonderry, NH 03053

(603) 244-6012

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,580

Up $1,147 (+7.0%) from 2014

Net Assets

Up

$17,430

Up $1,297 (+8.0%) from 2014

Liabilities

Down

$150

Down $150 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$291,980

Up $8,681 (+3.1%) from 2014

Expenses

Down

$290,684

Down $14,509 (-4.8%) from 2014

Net Income

Up

$1,296

Up $23,190 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$100K$0-$100KAssets 2012: $30,320Liabilities 2012: $0Net Assets 2012: $30,3202012Assets 2013: $38,027Liabilities 2013: $0Net Assets 2013: $38,0272013Assets 2014: $16,433Liabilities 2014: $300Net Assets 2014: $16,1332014Assets 2015: $17,580Liabilities 2015: $150Net Assets 2015: $17,4302015Assets 2016: $12,069Liabilities 2016: $6,445Net Assets 2016: $5,6242016Assets 2017: $6,716Liabilities 2017: $5,3772017Assets 2018: $17,151Liabilities 2018: $1,7952018Assets 2019: $13,447Liabilities 2019: $91,375Net Assets 2019: -$77,9282019Assets 2020: $80,012Liabilities 2020: $0Net Assets 2020: $80,0122020Assets 2021: $62,897Liabilities 2021: $0Net Assets 2021: $62,8972021Assets 2022: $26,105Liabilities 2022: $30,900Net Assets 2022: -$4,7952022Assets 2023: $137,103Liabilities 2023: $133,650Net Assets 2023: $3,4532023Assets 2025: $143,858Liabilities 2025: $103,450Net Assets 2025: $40,4082025

Highlighted filing

2015

Assets$17,580
Liabilities$150
Net Assets$17,430
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $261,300Expenses 2012: $231,982Net Income 2012: $29,3182012Expenses 2013: $266,8622013Revenue 2014: $283,299Expenses 2014: $305,193Net Income 2014: -$21,8942014Revenue 2015: $291,980Expenses 2015: $290,684Net Income 2015: $1,2962015Revenue 2016: $183,701Expenses 2016: $195,507Net Income 2016: -$11,8062016Revenue 2017: $111,959Expenses 2017: $116,244Net Income 2017: -$4,2852017Revenue 2018: $96,602Expenses 2018: $82,585Net Income 2018: $14,0172018Revenue 2019: $169,906Expenses 2019: $47,854Net Income 2019: $122,0522019Revenue 2020: $124,061Expenses 2020: $145,396Net Income 2020: -$21,3352020Revenue 2021: $118,457Expenses 2021: $135,572Net Income 2021: -$17,1152021Revenue 2022: $70,720Expenses 2022: $138,412Net Income 2022: -$67,6922022Revenue 2023: $170,003Expenses 2023: $161,755Net Income 2023: $8,2482023Revenue 2025: $207,359Expenses 2025: $199,507Net Income 2025: $7,8522025

Highlighted filing

2015

Revenue$291,980
Expenses$290,684
Net Income$1,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$294,936
Mission and Program Overview

Mission

Develop amatuer fastpitch softball and baseball players at all levels. Provide training and education so that players can compete at a high level in the middle school, high school and collegiate levels.

Develop amateur fast pitch softball and baseball players at all levels. Provide training and education so that players can compete at a high level in middle, high and collegiate level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,133$17,430▲ $1,297
Cash and Non-Interest-Bearing Accounts$16,433$13,350▼ $3,083
Prepaid Expenses and Deferred Charges-$4,230-
Total Assets$16,433$17,580▲ $1,147
Liabilities
Deferred Revenue$200$150▼ $50
Accounts Payable and Accrued Expenses$100--
Total Liabilities$300$150▼ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,133$17,430▲ $1,297
Total Liabilities and Net Assets / Fund Balance$16,433$17,580▲ $1,147
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jame RinesDirector Of OperationsPT$35,625$35,625
David JohnsonVice President SoftballPT$7,000$7,000

Board Members and Trustees

NameTitle
Ron JacksonVice President
Kym HarringtonVice President Baseball
Mike WallaceSecretary
Colleen LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149
Program Service Revenue
$280,930
Investment Income
$0
Other Revenue
$5,901
All Other Contributions
$1,110
Change in Net Assets
$1,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,059
Salaries, Compensation, and Employee Benefits$42,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,625$0$0$42,625
Other Expenses$28,308$0$0$28,308
Travel$27,780$0$0$27,780
All Other Expenses$8,139$755$0$8,894
Insurance$4,860$510$0$5,370
Information Technology$927$0$0$927
Office Expenses$0$626$0$626
Advertising$250$0$0$250
Total Functional Expenses$288,793$1,891$0$290,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,857
Gaming Direct Expenses$2,956
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New England Diamond Gems
EIN
80-0637898
Phone
6032446012
Address
PO Box 486, Londonderry, NH 03053

Signing Officer

Name
Colleen C Leach
Title
Treasurer
Phone
6032446012
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rines
Formed
2010
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Colleen C Leach CPA
Address
17 COLONIAL DR, LONDONDERRY, NH 03053-2564
Preparer
Colleen C Leach CPA
Phone
6034372767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive officers review the Form 990 Prior to submission to the IRS”

Pt VI, Line 19

“The organization will proved a copy of their organization documents or financial statements upon written request”

Pt VI, Line 8A

“Governing body meetings are documented”

Pt VI, Line 12C

“Conflict of Interest policy is reviewed annual and if members engage in activities that may be considered conflicting the are reviewed at the Board Level upon request”

Form 990, Part IX, Line 24F

“Equipment 2696. 2696. 0. 0. Coach's items 3009. 3009. 0. 0. Repairs 42. 42. 0. 0. Filing fees 75. 75. 0. 0. Bank fees 2331. 2311. 20. Donations 0. 0. 0. 0. Postage 6. 6. 0. 0. Penalty 360. 0. 360. 0. Meeting cost 375. 0. 375. 0.”

Raw XML Appendix345 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President Baseball
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive officers review the Form 990 Prior to submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will proved a copy of their organization documents or financial statements upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest policy is reviewed annual and if members engage in activities that may be considered conflicting the are reviewed at the Board Level upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 2696. 2696. 0. 0. COACH'S ITEMS 3009. 3009. 0. 0. REPAIRS 42. 42. 0. 0. FILING FEES 75. 75. 0. 0. BANK FEES 2331. 2311. 20. DONATIONS 0. 0. 0. 0. POSTAGE 6. 6. 0. 0. PENALTY 360. 0. 360. 0. MEETING COST 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017430
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IRS990/TotalProgramServiceExpensesAmt0288793
IRS990/TotalProgramServiceRevenueAmt0280930
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/ZIPCd003053
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.NEDIAMONDGEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06032446012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England Diamond Gems
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ReturnHeader/Filer/PhoneNum06032446012
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN C LEACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T20:48:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,580
Liabilities
$150
Net assets
$17,430
Revenue
$291,980
Expenses
$290,684
Net income
$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.03$0.40$2.07$2.00$0.08
2023Summary only. Only limited summary data is available for this year.$1.37$1.34$0.03$1.70$1.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.31$0.05$0.71$1.38$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.18$1.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.24$1.45$0.21
2019Summary only. Only limited summary data is available for this year.$0.13$0.91$0.78$1.70$0.48$1.22
2018Summary only. Only limited summary data is available for this year.$0.17$0.02$0.97$0.83$0.14
2017Summary only. Only limited summary data is available for this year.$0.07$0.05$1.12$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$2.92$2.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.83$3.05$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.67
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.61$2.32$0.29