Civic Intelligence

Friends of Scituate Recreation

990EZ • Fiscal year 2013 • EIN 22-2518287

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
c/o L Steverman 600 CJ Cushing Hgwy02066

(781) 545-8738

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$26,500

Down $3,568 (-12%) from 2012

Net Assets

Down

$24,610

Down $5,458 (-18%) from 2012

Liabilities

$1,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$34,882

Down $11,264 (-24%) from 2012

Expenses

Down

$40,340

Down $16,763 (-29%) from 2012

Net Income

Up

-$5,458

Up $5,499 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2011: $23,864Net Assets 2011: $23,8642011Assets 2012: $30,068Net Assets 2012: $30,0682012Assets 2013: $26,500Liabilities 2013: $1,890Net Assets 2013: $24,6102013Assets 2014: $41,880Liabilities 2014: $6,899Net Assets 2014: $34,9812014Assets 2015: $41,671Net Assets 2015: $41,6712015Assets 2016: $19,307Net Assets 2016: $19,3072016Assets 2017: $21,851Net Assets 2017: $21,8512017Assets 2018: $15,180Net Assets 2018: $15,1802018Assets 2019: $35,935Net Assets 2019: $35,9352019

Highlighted filing

2013

Assets$26,500
Liabilities$1,890
Net Assets$24,610
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,265Expenses 2011: $49,769Net Income 2011: $4,4962011Revenue 2012: $46,146Expenses 2012: $57,103Net Income 2012: -$10,9572012Revenue 2013: $34,882Expenses 2013: $40,340Net Income 2013: -$5,4582013Revenue 2014: $48,698Expenses 2014: $38,327Net Income 2014: $10,3712014Revenue 2015: $60,706Expenses 2015: $54,016Net Income 2015: $6,6902015Revenue 2016: $6,920Expenses 2016: $29,284Net Income 2016: -$22,3642016Revenue 2017: $5,391Expenses 2017: $4,852Net Income 2017: $5392017Revenue 2018: $7,804Expenses 2018: $5,110Net Income 2018: $2,6942018Revenue 2019: $24,311Expenses 2019: $7,420Net Income 2019: $16,8912019

Highlighted filing

2013

Revenue$34,882
Expenses$40,340
Net Income-$5,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$34,882
Mission and Program Overview

Mission

Please see attached

Program Services

DescriptionGrantsExpenses
EXPENSES - PLEASE SEE ATACHED-$40,340
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E STEPHEN CHASEPresident-$0--
LYNDA STEVERMANTreasurerPT$0--
ANDREA DUGGANClerk-$0--
KRISTIN NORTONDirector-$0--
ANNA SHEADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,752$27,752$6,801$20,951
Total Events$27,752$27,752$20,546$7,206
Filing and Contact Details

Filer

EIN
22-2518287
Phone
7815458738

Signing Officer

Name
Lynda Steverman
Title
Treasurer
Phone
7815458738
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Cooney
Phone
7818265111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment donation 6200. General and administrative 1549. Scholarships 2000. Depreciation 872. Events and other event expenses 25049.”

Form 990EZ, Part II, Line 24

“Boat 1708. 1507. Equipment 6036.”

Form 990EZ, Part II, Line 26

“DONATION PAYABLE 1890.”

Raw XML Appendix158 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/PersonNm0LYNDA STEVERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07815458738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10600 Chief Justice Cushing Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/City0Scitutate
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026500
IRS990EZ/FundraisingGrossIncomeAmt034882
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E STEPHEN CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA STEVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07543
IRS990EZ/OtherExpensesTotalAmt035670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Please see attached
IRS990EZ/PrintingPublicationsPostageAmt02970
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES - PLEASE SEE ATACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt034882
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040340
IRS990EZ/TotalProgramServiceExpensesAmt040340
IRS990EZ/TotalRevenueAmt034882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246827
IRS990ScheduleA/TotalSupportAmt0246827
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06407
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027752
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT DONATION 6200. GENERAL AND ADMINISTRATIVE 1549. SCHOLARSHIPS 2000. DEPRECIATION 872. EVENTS AND OTHER EVENT EXPENSES 25049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOAT 1708. 1507. EQUIPMENT 6036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION PAYABLE 1890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA STEVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815458738
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Scituate Recreation
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0222518287
ReturnHeader/Filer/PhoneNum07815458738
ReturnHeader/Filer/USAddress/AddressLine10c/o L Steverman 600 CJ Cushing Hgwy
ReturnHeader/Filer/USAddress/City0Scituate
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0023392309
ReturnHeader/PreparerPersonGrp/PhoneNum07818265111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D COONEY
ReturnHeader/ReturnTs02014-11-12T07:58:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$26,500
Liabilities
$1,890
Net assets
$24,610
Revenue
$34,882
Expenses
$40,340
Net income
-$5,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$24.3$7.42$16.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$7.80$5.11$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$5.39$4.85$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$6.92$29.3$22.4
2015Detailed filing. Detailed filing data is available for this year.$41.7$41.7$60.7$54.0$6.69
2014Detailed filing. Detailed filing data is available for this year.$41.9$6.90$35.0$48.7$38.3$10.4
2013Detailed filing. Detailed filing data is available for this year.$26.5$1.89$24.6$34.9$40.3$5.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$46.1$57.1$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$54.3$49.8$4.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits