Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$80,017
Up $2,721 (+3.5%) from 2012
Net Assets
Down$76,178
Down $466 (-0.6%) from 2012
Liabilities
Up$3,839
Up $3,187 (+489%) from 2012
Revenue And Expenses
Revenue
Up$94,720
Up $5,845 (+6.6%) from 2012
Expenses
Up$95,186
Up $4,114 (+4.5%) from 2012
Net Income
Up-$466
Up $1,731 (+79%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $144,587
Mission and Program Overview
Mission
Primary Exempt Purpose:To provide facilities for its members to meet for recreation, pleasure and social activities.OPERATION OF FACILITIES FOR THE PURPOSE OF PROVIDING A PLACE TO MEET FOR RECREATION, PLEASURE AND SOCIAL ACTIVITIES. MAINTAINING FACILITIES THAT ARE AVAILABLE
Provide facilities for its members to meet for recreation, pleasure and social activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operation of facilities for the purpose of providing a place to meet for recreation, pleasure and social activities. Maintaining facilities that are available to the members and the community for occasions such as weddings, funerals and functions. Providing entertainment throughout the year to qualified members and guests, as well as coordinating other social functions for qualified members and guests. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Parrotto | President | PT | $0 | - | - |
| Richard B O'Conner | Vice President | PT | $0 | - | - |
| Robert A Urban | Treasurer & Secretary | PT | $0 | - | - |
| Dan Saltmarsh | Director | PT | $0 | - | - |
| Perly Macie | Director | PT | $0 | - | - |
| Craig Sartwell | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 02-0209526
- Phone
- 6038639824
Signing Officer
- Name
- Gerald Parrotto
- Title
- President
- Phone
- 6038639824
- Signed
- 2014-11-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Cash Time Deposits. Amount: 506.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 128,954. Returns and Allowances: 0. Less Cost of Goods Sold: 49,867. Gross Profit: 79,087. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 49,867. Inventory at End of Year: 0. Cost of Goods Sold: 49,867.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: COGS - Beer. Amount: 21,291. Description: COGS - Liquor. Amount: 28,576. Total included on Form 990-EZ, Part I, line 7b: 49,867.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Business Registration Fees. Amount: 1,750. Description: Room & Meals Tax. Amount: 11,022. Description: Property Tax. Amount: 7,548. Description: Entertainment - Socials. Amount: 4,784. Description: Supplies. Amount: 883. Description: Telephone. Amount: 1,152. Description: Community support. Amount: 250. Total to Form 990-EZ, line 16: 27,389.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 4,001. End of Year Amount: 3,986.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 652. End of Year Amount: 3,839.”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Robert A Urban |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6038636478 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Laurel Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Newport |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69431 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 49867 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -466 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80017 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 79087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144587 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 128954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 506 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7150 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6600 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6265 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76178 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gerald Parrotto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard B O'Conner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert A Urban |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dan Saltmarsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Perly Macie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Craig Sartwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer & Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4001 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3986 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27389 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide facilities for its members to meet for recreation, pleasure and social activities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 915 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8862 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of facilities for the purpose of providing a place to meet for recreation, pleasure and social activities. Maintaining facilities that are available to the members and the community for occasions such as weddings, funerals and functions. Providing entertainment throughout the year to qualified members and guests, as well as coordinating other social functions for qualified members and guests. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39268 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 652 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3839 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95186 |
| IRS990EZ/TotalRevenueAmt | 0 | 94720 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Cash Time Deposits. Amount: 506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 128,954. Returns and Allowances: 0. Less Cost of Goods Sold: 49,867. Gross Profit: 79,087. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 49,867. Inventory at End of Year: 0. Cost of Goods Sold: 49,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: COGS - Beer. Amount: 21,291. Description: COGS - Liquor. Amount: 28,576. Total included on Form 990-EZ, Part I, line 7b: 49,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Business Registration Fees. Amount: 1,750. Description: Room & Meals Tax. Amount: 11,022. Description: Property Tax. Amount: 7,548. Description: Entertainment - Socials. Amount: 4,784. Description: Supplies. Amount: 883. Description: Telephone. Amount: 1,152. Description: Community support. Amount: 250. Total to Form 990-EZ, line 16: 27,389. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Inventory. Beg. of Year Amount: 4,001. End of Year Amount: 3,986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 652. End of Year Amount: 3,839. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gerald Parrotto |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038639824 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Foresters Club of Newport |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 020209526 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038639824 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 38 Maple Street PO Box 445 |
| ReturnHeader/Filer/USAddress/City | 0 | Newport |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03773 |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T13:50:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,017
- Liabilities
- $3,839
- Net assets
- $76,178
- Revenue
- $94,720
- Expenses
- $95,186
- Net income
- -$466