Civic Intelligence

New England Diamond Gems

990 • Fiscal year 2020 • EIN 80-0637898

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.NEDIAMONDGEMS.COM
PO Box 186Wilton, NH 03086

(603) 244-6012

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

495%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,012

Up $66,565 (+495%) from 2019

Net Assets

Up

$80,012

Up $157,940 (+203%) from 2019

Liabilities

Down

$0

Down $91,375 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$124,061

Down $45,845 (-27%) from 2019

Expenses

Up

$145,396

Up $97,542 (+204%) from 2019

Net Income

Down

-$21,335

Down $143,387 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$80,012
Liabilities$0
Net Assets$80,012
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$124,061
Expenses$145,396
Net Income-$21,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$129,359
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,347$80,012▼ $21,335
Accounts Receivable$87,650$70,630▼ $17,020
Cash and Non-Interest-Bearing Accounts$13,697$9,382▼ $4,315
Total Assets$101,347$80,012▼ $21,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,347$80,012▼ $21,335
Total Liabilities and Net Assets / Fund Balance$101,347$80,012▼ $21,335
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RinesPresidentPT$34,800$34,800

Board Members and Trustees

NameTitle
Joanne IzzoExecutive VP
Ellen RinesSecretary
Kristina ComtoisTreasurer
Derik ComtoisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,079
Investment Income
$0
Other Revenue
$22,982
Change in Net Assets
$-21,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,180--$131,180
Other Expenses$3,250--$3,250
Office Expenses$1,601$1,602-$3,203
Fees for Services Legal-$1,530-$1,530
Travel$1,142--$1,142
Insurance$495--$495
Advertising$472--$472
Fees for Services Accounting-$400-$400
Conferences and Meetings$361--$361
Total Functional Expenses$141,864$3,532$0$145,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,880
Fundraising Gross Income$7,400
Gaming Direct Expenses$5,298
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
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“Annually acknowledge conflict policy and state any conflicts if necessary”

Form 990, Page 6, Part VI, Line 19

“Certain documents are available of the website, others are not made available to the public”

Filing and Contact Details

Filer

Filer Name
New England Diamond Gems
EIN
80-0637898
Phone
6032446012
Address
PO BOX 186, WILTON, NH 03086

Signing Officer

Name
Jim Rines
Title
President
Phone
6032446012
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rines
Formed
2010
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brayman Houle Keating & Albright Pllc
Address
12 COTTON ROAD, NASHUA, NH 03063
Preparer
Jules J Brayman CPA
Phone
6035958000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tournament costs 50,925 0 0 field rental 11,658 0 0 uniforms, apparel and equip 24,893 0 0 player registrations 2,021 0 0 other direct costs 1,777 0 0 coaching and director fees 38,134 0 0 facility costs 1,772 0 0 total 131,180 0 0”

Form 990, Page 12, Part XII, Line 1

“The company maintains its books on the accrual basis of accounting and has adjusted the beginning balance sheet to reflect this reporting.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ACKNOWLEDGE CONFLICT POLICY AND STATE ANY CONFLICTS IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DOCUMENTS ARE AVAILABLE OF THE WEBSITE, OTHERS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT COSTS 50,925 0 0 FIELD RENTAL 11,658 0 0 UNIFORMS, APPAREL AND EQUIP 24,893 0 0 PLAYER REGISTRATIONS 2,021 0 0 OTHER DIRECT COSTS 1,777 0 0 COACHING AND DIRECTOR FEES 38,134 0 0 FACILITY COSTS 1,772 0 0 TOTAL 131,180 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY MAINTAINS ITS BOOKS ON THE ACCRUAL BASIS OF ACCOUNTING AND HAS ADJUSTED THE BEGINNING BALANCE SHEET TO REFLECT THIS REPORTING.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101347
IRS990/TotalAssetsEOYAmt080012
IRS990/TotalAssetsGrp/BOYAmt0101347
IRS990/TotalAssetsGrp/EOYAmt080012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080012
IRS990/TotalProgramServiceExpensesAmt0141864
IRS990/TotalProgramServiceRevenueAmt0101079
IRS990/TotalReportableCompFromOrgAmt034800
IRS990/TotalRevenueGrp/ExclusionAmt022982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080012
IRS990/TravelGrp/ProgramServicesAmt01142
IRS990/TravelGrp/TotalAmt01142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 186
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEDIAMONDGEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032446012
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND DIAMOND GEMS
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0800637898
ReturnHeader/Filer/PhoneNum06032446012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043382963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAYMAN HOULE KEATING & ALBRIGHT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 COTTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06035958000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULES J BRAYMAN CPA
ReturnHeader/ReturnTs02021-01-14T12:31:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,012
Liabilities
$0
Net assets
$80,012
Revenue
$124,061
Expenses
$145,396
Net income
-$21,335
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
2020Detailed filing. Detailed filing data is available for this year.$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