Civic Intelligence

Foresters Club of Newport

990EZ • Fiscal year 2023 • EIN 02-0209526

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2024

Organization ProfileN/A
PO Box 445Newport, NH 03773-0445

(603) 504-4804

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$59,673

Up $11,864 (+25%) from 2022

Net Assets

Up

$59,673

Up $35,522 (+147%) from 2022

Liabilities

Down

$0

Down $23,658 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$132,161

Up $24,277 (+23%) from 2022

Expenses

Up

$116,478

Up $11,861 (+11%) from 2022

Net Income

Up

$15,683

Up $12,416 (+380%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2012: $77,296Liabilities 2012: $652Net Assets 2012: $76,6442012Assets 2013: $80,017Liabilities 2013: $3,839Net Assets 2013: $76,1782013Assets 2015: $80,781Liabilities 2015: $7,994Net Assets 2015: $72,7872015Assets 2016: $81,458Liabilities 2016: $10,817Net Assets 2016: $70,6412016Assets 2017: $79,792Liabilities 2017: $14,096Net Assets 2017: $65,6962017Assets 2018: $68,354Liabilities 2018: $17,360Net Assets 2018: $50,9942018Assets 2019: $52,737Liabilities 2019: $21,182Net Assets 2019: $31,5552019Assets 2020: $43,618Liabilities 2020: $21,254Net Assets 2020: $22,3642020Assets 2021: $42,105Liabilities 2021: $21,221Net Assets 2021: $20,8842021Assets 2022: $47,809Liabilities 2022: $23,658Net Assets 2022: $24,1512022Assets 2023: $59,673Liabilities 2023: $0Net Assets 2023: $59,6732023Assets 2024: $67,148Liabilities 2024: $0Net Assets 2024: $67,1482024Assets 2025: $84,558Liabilities 2025: $0Net Assets 2025: $84,5582025

Highlighted filing

2023

Assets$59,673
Liabilities$0
Net Assets$59,673
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $88,875Expenses 2012: $91,072Net Income 2012: -$2,1972012Revenue 2013: $94,720Expenses 2013: $95,186Net Income 2013: -$4662013Revenue 2015: $97,097Expenses 2015: $96,131Net Income 2015: $9662015Revenue 2016: $96,468Expenses 2016: $98,613Net Income 2016: -$2,1452016Revenue 2017: $83,941Expenses 2017: $88,886Net Income 2017: -$4,9452017Revenue 2018: $90,785Expenses 2018: $105,487Net Income 2018: -$14,7022018Revenue 2019: $88,349Expenses 2019: $107,788Net Income 2019: -$19,4392019Revenue 2020: $72,814Expenses 2020: $82,102Net Income 2020: -$9,2882020Revenue 2021: $84,722Expenses 2021: $86,202Net Income 2021: -$1,4802021Revenue 2022: $107,884Expenses 2022: $104,617Net Income 2022: $3,2672022Revenue 2023: $132,161Expenses 2023: $116,478Net Income 2023: $15,6832023Revenue 2024: $135,757Expenses 2024: $128,282Net Income 2024: $7,4752024Revenue 2025: $159,870Expenses 2025: $151,471Net Income 2025: $8,3992025

Highlighted filing

2023

Revenue$132,161
Expenses$116,478
Net Income$15,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2024
Return Version
2023v4.0
Gross Receipts
$174,390
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

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN FLETCHERPresidentPT$0--
DICK OCONNORVice PresidentPT$0--
ROBERT URBANSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Foresters Club
EIN
02-0209526
Address
PO Box 445, Newport, NH 03773-0445

Signing Officer

Name
Warren Fletcher
Title
President
Phone
6038639824
Signed
2024-01-23
Discuss with paid preparer
No

Preparer

Firm
Lisas Freelance Bookkeeping LLC
Address
57 Main Street Unit 1, Newport, NH 03773
Preparer
Lisa Laquire
Phone
6035044804
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEES 1,300ROOMS & MEALS TAX 11,770COMMUNITY SUPPORT 4,000PROPERTY TAX 12,333ENTERTAINMENT - SOCIALS 4,998SUPPLIES 8,811PAYROLL TAX EXPENSE 3,820”

Description of other assets Part II line 24

“Inventory B.O.Y $3819.00E.O.Y $9946.55”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISAS FREELANCE BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06035044804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 MAIN STREET UNIT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059673
IRS990EZ/FundraisingGrossIncomeAmt0231
IRS990EZ/GamingGrossIncomeAmt033310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0115007
IRS990EZ/GrossReceiptsAmt0174390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0133968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt01650
IRS990EZ/LandAndBuildingsGrp/EOYAmt01650
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059673
IRS990EZ/OccupancyRentUtltsAndMaintAmt023197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023268
IRS990EZ/SpecialEventsNetIncomeLossAmt010273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116478
IRS990EZ/TotalRevenueAmt0132161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033310
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010042
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023268
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISAS FREELANCE BOOKKEEPING LLC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt057 MAIN STREET UNIT 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Newport
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003773
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Part 3 Line 9 States: NH (New Hampshire)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Gaming activities additional states (Part III, line 9)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEES 1,300ROOMS & MEALS TAX 11,770COMMUNITY SUPPORT 4,000PROPERTY TAX 12,333ENTERTAINMENT - SOCIALS 4,998SUPPLIES 8,811PAYROLL TAX EXPENSE 3,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory B.O.Y $3819.00E.O.Y $9946.55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06038639824
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foresters Club
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0020209526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 445
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0037730445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465373870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisas Freelance Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Main Street Unit 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003773
ReturnHeader/PreparerPersonGrp/PhoneNum06035044804
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LAQUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-30T12:13:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fletcher
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,673
Liabilities
$0
Net assets
$59,673
Revenue
$132,161
Expenses
$116,478
Net income
$15,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.60$1.51$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.36$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.32$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.08$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$0.85$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$0.73$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$0.88$1.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.91$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.84$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.71$0.96$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.97$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.89$0.91$0.02