Civic Intelligence

Friends of Scituate Recreation

EIN 22-2518287 • 501(c)3 • Scituate, MA

Profile

Please see attached

c/o L Steverman 600 CJ Cushing HgwyScituate, MA 02066

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,935

Up $20,755 (+137%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,935

Up $20,755 (+137%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$24,311

Up $16,507 (+212%) from 2018

Expenses

Up

$7,420

Up $2,310 (+45%) from 2018

Net Income

Up

$16,891

Up $14,197 (+527%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2019

Assets$35,935
Liabilities-
Net Assets$35,935
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$24,311
Expenses$7,420
Net Income$16,891
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,935
Liabilities
-
Net assets
$35,935
Revenue
$24,311
Expenses
$7,420
Net income
$16,891
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$60,706
Mission and Program Overview

Mission

Please see attached

Program Services

DescriptionGrantsExpenses
EXPENSES - PLEASE SEE ATACHED-$54,015
Compensation and Service Providers
Top Officer Pay81st 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
Golf Event$30,172$30,172$2,522$27,650
Total Events$30,172$30,172$27,073$3,099
Filing and Contact Details

Filer

Filer Name
Friends of Scituate Recreation
EIN
22-2518287
Phone
7815458738
Address
c/o L Steverman 600 CJ Cushing Hgwy, Scituate, MA 02066

Signing Officer

Name
Lynda Steverman
Title
Treasurer
Phone
7815458738
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cooney CPA
Address
107 BROADWAY, HANOVER, MA 02339-2309
Preparer
Michael D Cooney
Phone
7818265111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment donation 19751. General and administrative 1265. Scholarships 800. Events and other event expenses 28834. Depreciation 1341.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 4695. 3354.”

Form 990EZ, Part II, Line 26

“Future skatepark 6899. 0.”

Raw XML Appendix159 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/AddressLine1Txt0600 Chief Justice Cushing Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scitutate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041671
IRS990EZ/FundraisingGrossIncomeAmt030172
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041671
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/BOYAmt04695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03354
IRS990EZ/OtherExpensesTotalAmt051991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Please see attached
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES - PLEASE SEE ATACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt030172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054016
IRS990EZ/TotalProgramServiceExpensesAmt054015
IRS990EZ/TotalRevenueAmt060706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244697
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244697
IRS990ScheduleA/TotalSupportAmt0244697
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010417
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT DONATION 19751. GENERAL AND ADMINISTRATIVE 1265. SCHOLARSHIPS 800. EVENTS AND OTHER EVENT EXPENSES 28834. DEPRECIATION 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4695. 3354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUTURE SKATEPARK 6899. 0.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA STEVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815458738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Scituate Recreation
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0222518287
ReturnHeader/Filer/PhoneNum07815458738
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L Steverman 600 CJ Cushing Hgwy
ReturnHeader/Filer/USAddress/CityNm0Scituate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023392309
ReturnHeader/PreparerPersonGrp/PhoneNum07818265111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D COONEY
ReturnHeader/ReturnTs02016-05-12T04:24:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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