Civic Intelligence

Four Nations Inc.

990EZ • Fiscal year 2016 • EIN 11-2859980

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

PO Box 1112Hudson, NY 12534

(518) 325-3253

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$62,054

Down $21,896 (-26%) from 2015

Net Assets

Down

$33,474

Down $1,572 (-4.5%) from 2015

Liabilities

Down

$28,580

Down $20,324 (-42%) from 2015

Revenue

Up

$188,070

Up $60,657 (+48%) from 2015

Expenses

Up

$189,642

Up $40,109 (+27%) from 2015

Net Income

Up

-$1,572

Up $20,548 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $157,567Liabilities 2010: $69,738Net Assets 2010: $87,8292010Assets 2011: $160,022Liabilities 2011: $92,8082011Assets 2012: $132,606Liabilities 2012: $84,311Net Assets 2012: $48,2952012Assets 2013: $144,812Liabilities 2013: $75,712Net Assets 2013: $69,1002013Assets 2014: $117,519Liabilities 2014: $60,353Net Assets 2014: $57,1662014Assets 2015: $83,950Liabilities 2015: $48,904Net Assets 2015: $35,0462015Assets 2016: $62,054Liabilities 2016: $28,580Net Assets 2016: $33,4742016Assets 2017: $61,510Liabilities 2017: $27,584Net Assets 2017: $33,9262017Assets 2018: $38,303Liabilities 2018: $18,184Net Assets 2018: $20,1192018Assets 2019: $31,014Liabilities 2019: $17,803Net Assets 2019: $13,2112019Assets 2020: $39,525Liabilities 2020: $27,457Net Assets 2020: $12,0682020Assets 2021: $97,785Liabilities 2021: $20,029Net Assets 2021: $77,7562021Assets 2022: $101,123Liabilities 2022: $13,757Net Assets 2022: $87,3662022Assets 2023: $132,066Liabilities 2023: $13,719Net Assets 2023: $118,3472023Assets 2024: $253,118Liabilities 2024: $44,994Net Assets 2024: $208,1242024

Highlighted filing

2016

Assets$62,054
Liabilities$28,580
Net Assets$33,474

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $124,511Expenses 2010: $93,356Net Income 2010: $31,1552010Revenue 2011: $130,588Expenses 2011: $151,203Net Income 2011: -$20,6152011Revenue 2012: $130,336Expenses 2012: $149,255Net Income 2012: -$18,9192012Revenue 2013: $193,418Expenses 2013: $172,613Net Income 2013: $20,8052013Revenue 2014: $164,127Expenses 2014: $176,061Net Income 2014: -$11,9342014Revenue 2015: $127,413Expenses 2015: $149,533Net Income 2015: -$22,1202015Revenue 2016: $188,070Expenses 2016: $189,642Net Income 2016: -$1,5722016Revenue 2017: $153,549Expenses 2017: $153,097Net Income 2017: $4522017Revenue 2018: $146,201Expenses 2018: $160,008Net Income 2018: -$13,8072018Revenue 2019: $151,517Expenses 2019: $158,425Net Income 2019: -$6,9082019Revenue 2020: $122,607Expenses 2020: $123,751Net Income 2020: -$1,1442020Revenue 2021: $133,408Expenses 2021: $67,721Net Income 2021: $65,6872021Revenue 2022: $161,376Expenses 2022: $151,768Net Income 2022: $9,6082022Revenue 2023: $179,675Expenses 2023: $148,832Net Income 2023: $30,8432023Revenue 2024: $289,129Expenses 2024: $199,783Net Income 2024: $89,3462024

Highlighted filing

2016

Revenue$188,070
Expenses$189,642
Net Income-$1,572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$188,070
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE.-$148,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW APPELExec DirectoPT$8,793$4,810$13,603
DUANE DEVRIESDirector-$0--
BRUCE GARETZSecretary-$0--
KAREN MCLAUGHLINVice Preside-$0--
EIJI MIKIDirector-$0--
ANN RUDICKDirector-$0--
JANET LEVINEPresident-$0--
BETH HANDLERVice Preside-$0--
JACK ROBERTSTreasurer-$0--
DAVID GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Nations Inc
EIN
11-2859980
Phone
5183253253
Address
PO BOX 1112, HUDSON, NY 12534

Signing Officer

Name
Andrew Appel
Title
Exec Director
Phone
5183253253
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534-2520
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,681 travel 8,982 interest 834 insurance 10,221 artist fees 91,839 advertising & mailings 7,709 misc & bank fees 1,468 concert catering expense 6,879 dues & subscriptions 881 internet access 110 meals & entertainment 3,249 recording expenses 7,771 music books 370 postage expense 775 repairs and maintenance 3,238 telephone 1,336 professional fees 5,717 permits & visas 500 vehicle lease 5,251 musical instrument rental 2,749 non-investment depreciation 5,883 total 169,443

Form 990-ez, Part II, Line 24

Equipment 126,821 95,453 less accumulated depreciation 98,343 72,859 total 28,478 22,594

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,934 2,032 administrative fees payable 12,798 12,798 loans payable 25,172 13,750

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE GARETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EIJI MIKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,681 TRAVEL 8,982 INTEREST 834 INSURANCE 10,221 ARTIST FEES 91,839 ADVERTISING & MAILINGS 7,709 MISC & BANK FEES 1,468 CONCERT CATERING EXPENSE 6,879 DUES & SUBSCRIPTIONS 881 INTERNET ACCESS 110 MEALS & ENTERTAINMENT 3,249 RECORDING EXPENSES 7,771 MUSIC BOOKS 370 POSTAGE EXPENSE 775 REPAIRS AND MAINTENANCE 3,238 TELEPHONE 1,336 PROFESSIONAL FEES 5,717 PERMITS & VISAS 500 VEHICLE LEASE 5,251 MUSICAL INSTRUMENT RENTAL 2,749 NON-INVESTMENT DEPRECIATION 5,883 TOTAL 169,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 126,821 95,453 LESS ACCUMULATED DEPRECIATION 98,343 72,859 TOTAL 28,478 22,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,934 2,032 ADMINISTRATIVE FEES PAYABLE 12,798 12,798 LOANS PAYABLE 25,172 13,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum05183253253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02017-02-13T09:03:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.45$2.08$2.89$2.00$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$1.80$1.49$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$1.61$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.33$0.68$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.12$1.23$1.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.18$0.13$1.52$1.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.46$1.60$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$1.54$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$1.88$1.90$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.49$0.35$1.27$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.57$1.64$1.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.76$0.69$1.93$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.48$1.30$1.49$0.19
2011Summary only. Only limited summary data is available for this year.$1.60$0.93$1.31$1.51$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.70$0.88$1.25$0.93$0.31