Civic Intelligence

Friends of Conway Recreation Inc

EIN 02-0499356 • 501(c)3 • Center Conway, NH

Profile

Financial support for the town of conway, nh recreation department in order to enhance the services provided by the recreation department and assist in providing safe recreational and athletic programs to residents of the towns of conway and albany.

PO Box 44Center Conway, NH 03813

conwaynh.myrec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$117,165

Down $2,649 (-2.2%) from 2023

Liabilities

Down

$1,990

Down $56 (-2.7%) from 2023

Net Assets

Down

$115,175

Down $2,593 (-2.2%) from 2023

Revenue

Down

$48,746

Down $10,728 (-18%) from 2023

Expenses

Up

$51,339

Up $7,373 (+17%) from 2023

Net Income

Down

-$2,593

Down $18,101 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $44,666Liabilities 2011: $92Net Assets 2011: $44,5742011Assets 2012: $37,033Liabilities 2012: $02012Assets 2013: $38,866Liabilities 2013: $0Net Assets 2013: $38,8662013Assets 2014: $42,793Liabilities 2014: $0Net Assets 2014: $42,7932014Assets 2015: $31,586Liabilities 2015: $0Net Assets 2015: $31,5862015Assets 2016: $26,477Liabilities 2016: $0Net Assets 2016: $26,4772016Assets 2017: $24,362Liabilities 2017: $0Net Assets 2017: $24,3622017Assets 2018: $38,153Liabilities 2018: $0Net Assets 2018: $38,1532018Assets 2019: $48,166Liabilities 2019: $0Net Assets 2019: $48,1662019Assets 2020: $74,568Liabilities 2020: $0Net Assets 2020: $74,5682020Assets 2021: $109,413Liabilities 2021: $1,125Net Assets 2021: $108,2882021Assets 2022: $103,279Liabilities 2022: $1,019Net Assets 2022: $102,2602022Assets 2023: $119,814Liabilities 2023: $2,046Net Assets 2023: $117,7682023Assets 2024: $117,165Liabilities 2024: $1,990Net Assets 2024: $115,1752024

Highlighted filing

2024

Assets$117,165
Liabilities$1,990
Net Assets$115,175

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $14,189Expenses 2011: $14,296Net Income 2011: -$1072011Revenue 2012: $23,359Expenses 2012: $30,900Net Income 2012: -$7,5412012Revenue 2013: $13,955Expenses 2013: $12,122Net Income 2013: $1,8332013Revenue 2014: $18,315Expenses 2014: $14,388Net Income 2014: $3,9272014Revenue 2015: $20,542Expenses 2015: $31,749Net Income 2015: -$11,2072015Revenue 2016: $15,095Expenses 2016: $20,204Net Income 2016: -$5,1092016Revenue 2017: $20,791Expenses 2017: $22,906Net Income 2017: -$2,1152017Revenue 2018: $354,970Expenses 2018: $340,804Net Income 2018: $14,1662018Revenue 2019: $183,086Expenses 2019: $173,073Net Income 2019: $10,0132019Revenue 2020: $216,533Expenses 2020: $190,131Net Income 2020: $26,4022020Revenue 2021: $182,457Expenses 2021: $148,737Net Income 2021: $33,7202021Revenue 2022: $92,575Expenses 2022: $98,603Net Income 2022: -$6,0282022Revenue 2023: $59,474Expenses 2023: $43,966Net Income 2023: $15,5082023Revenue 2024: $48,746Expenses 2024: $51,339Net Income 2024: -$2,5932024

Highlighted filing

2024

Revenue$48,746
Expenses$51,339
Net Income-$2,593

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.49$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.59$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.93$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.82$1.49$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.17$1.90$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.83$1.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$3.55$3.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.32$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.23$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$55,680
Mission and Program Overview

Mission

SEE STATEMENT 127

Financial support for the town of conway, nh recreation department in order to enhance the services provided by the recreation department and assist in providing safe recreational and athletic programs to residents of the towns of conway and albany, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,814$117,165▼ $2,649
Rtn Earn Endowment Incm Other Fnds$117,768$115,175▼ $2,593
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,814$117,165▼ $2,649
Liabilities
Unsecured Notes Loans Payable$2,046$1,990▼ $56
Total Liabilities$2,046$1,990▼ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,768$115,175▼ $2,593
Total Liabilities and Net Assets / Fund Balance$119,814$117,165▼ $2,649
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joline GusheePresident
Charles MarshallVice President
Alyson McallisterDirector
Barbara AlkalayDirector
Ben KaneDirector
Erin WigginDirector
John ColbathDirector
John EastmanDirector
Mary Carey SeaveyDirector
Michael LaneSecretary
Katelyn QuintTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,225
Program Service Revenue
$0
Investment Income
$1,205
Other Revenue
$10,316
All Other Contributions
$37,225
Change in Net Assets
$-2,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,990
Grants and Similar Amounts Paid$2,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,178--$3,178
Office Expenses-$3,127-$3,127
Grants to Domestic Orgs$2,349--$2,349
Insurance-$1,264-$1,264
Other Expenses$125$1,079-$1,204
Fees for Services Accounting-$30-$30
Total Functional Expenses$45,839$5,500$0$51,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,104
Fundraising Direct Expenses$4,772
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
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, Part VI, Section B, Line 11B

The annual form 990 is provided to the board for review prior to being filed.

Form 990, Part VI, Section B, Line 12C

Every board member reads the conflict of interest policy and then signs and dates an attestation to that fact all baord members are made aware of any specific conflicts of interest.

Form 990, Part VI, Section C, Line 18

Copies of the organization's 990 and organizing documents are available upon request.

Form 990, Part VI, Section C, Line 19

The documents are on file at the organization's office and are made available there for the public.

Filing and Contact Details

Filer

Filer Name
Friends of Conway Recreation Inc
EIN
02-0499356
Phone
6039011139
Address
PO BOX 44, CENTER CONWAY, NH 03813

Signing Officer

Name
Joline Gushee
Title
President
Phone
6039011139
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joline Gushee
Formed
2001
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Raw XML Appendix382 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt037225
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06039011139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATELYN QUINT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportPY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt0311020
IRS990ScheduleA/SubstantialContributorsTotAmt078720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389740
IRS990ScheduleA/TotalSupportAmt0390989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND THEN SIGNS AND DATES AN ATTESTATION TO THAT FACT ALL BAORD MEMBERS ARE MADE AWARE OF ANY SPECIFIC CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE THERE FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119814
IRS990/TotalAssetsEOYAmt0117165
IRS990/TotalAssetsGrp/BOYAmt0119814
IRS990/TotalAssetsGrp/EOYAmt0117165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045839
IRS990/TotalFunctionalExpensesGrp/TotalAmt051339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02046
IRS990/TotalLiabilitiesEOYAmt01990
IRS990/TotalLiabilitiesGrp/BOYAmt02046
IRS990/TotalLiabilitiesGrp/EOYAmt01990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03178
IRS990/TravelGrp/TotalAmt03178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02046
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176 MAIN STREET
IRS990/USAddress/CityNm0CENTER CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003818
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CONWAYNH.MYREC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLINE GUSHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039011139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CONWAY RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0020499356
ReturnHeader/Filer/PhoneNum06039011139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0CENTER CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-07T09:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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