Civic Intelligence

New England Diamond Gems

990 • Fiscal year 2016 • EIN 80-0637898

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,575

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,069

Down $5,511 (-31%) from 2015

Net Assets

Down

$5,624

Down $11,806 (-68%) from 2015

Liabilities

Up

$6,445

Up $6,295 (+4197%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$183,701

Down $108,279 (-37%) from 2015

Expenses

Down

$195,507

Down $95,177 (-33%) from 2015

Net Income

Down

-$11,806

Down $13,102 (-1011%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$12,069
Liabilities$6,445
Net Assets$5,624
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$183,701
Expenses$195,507
Net Income-$11,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$186,584
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
Cash and Non-Interest-Bearing Accounts$13,350$12,069▼ $1,281
Rtn Earn Endowment Incm Other Fnds$17,430$5,624▼ $11,806
Prepaid Expenses and Deferred Charges$4,230--
Total Assets$17,580$12,069▼ $5,511
Liabilities
Deferred Revenue$150$6,445▲ $6,295
Total Liabilities$150$6,445▲ $6,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,430$5,624▼ $11,806
Total Liabilities and Net Assets / Fund Balance$17,580$12,069▼ $5,511
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jame RinesDirector Of OperationsPT$22,575$22,575

Board Members and Trustees

NameTitle
Mike WallaceVice President
Kym HarringtonVice President Baseball
David JohnsonVice President Softball
Anthony DumontAt Large
Kristina ComtoisAt Large
Ron JacksonSecretary
Stephanie DionneSecretary Elect
Colleen LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,180
Program Service Revenue
$179,354
Investment Income
$0
Other Revenue
$167
All Other Contributions
$1,120
Change in Net Assets
$-11,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,932
Salaries, Compensation, and Employee Benefits$22,575
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$22,575$0$0$22,575
Fees for Services Legal$0$21,843$0$21,843
Travel$17,858$0$0$17,858
Other Expenses$11,275$0$0$11,275
All Other Expenses$5,760$36$0$5,796
Insurance$2,465$0$0$2,465
Information Technology$815$0$0$815
Office Expenses$0$216$0$216
Total Functional Expenses$173,412$22,095$0$195,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2017-01-11
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 24E

“Equipment 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Coach's Items 2503. 2503. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 501. 501. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1985. 1985. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 66. 30. 36. 0.”

Form 990, Part IX, Line 24E

“Meeting Cost 258. 258. 0. 0.”

Raw XML Appendix394 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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coach's Items 2503. 2503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees 501. 501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 1985. 1985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 66. 30. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Cost 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017580
IRS990/TotalAssetsEOYAmt012069
IRS990/TotalAssetsGrp/BOYAmt017580
IRS990/TotalAssetsGrp/EOYAmt012069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt06445
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt06445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05624
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0179354
IRS990/TotalProgramServiceExpensesAmt0173412
IRS990/TotalProgramServiceRevenueAmt0179354
IRS990/TotalReportableCompFromOrgAmt022575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183701
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012069
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017858
IRS990/TravelGrp/TotalAmt017858
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 486
IRS990/USAddress/CityNm0Londonderry
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003053
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.NEDIAMONDGEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN C LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032446012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England Diamond Gems
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0800637898
ReturnHeader/Filer/PhoneNum06032446012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 486
ReturnHeader/Filer/USAddress/CityNm0Londonderry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEEN C LEACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 COLONIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030532564
ReturnHeader/PreparerPersonGrp/PhoneNum06034372767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN C LEACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T18:47:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,069
Liabilities
$6,445
Net assets
$5,624
Revenue
$183,701
Expenses
$195,507
Net income
-$11,806
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