Civic Intelligence

Friends 4 Seasons

990EZ • Fiscal year 2017 • EIN 82-1144662

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
PO Box 1335North Conway, NH 03860

(603) 986-8946

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,361

No earlier filing loaded for comparison.

Net Assets

$3,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$4,753

No earlier filing loaded for comparison.

Expenses

$1,392

No earlier filing loaded for comparison.

Net Income

$3,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $3,361Net Assets 2017: $3,3612017Assets 2018: $5,678Net Assets 2018: $5,6782018

Highlighted filing

2017

Assets$3,361
Liabilities-
Net Assets$3,361
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2017: $4,753Expenses 2017: $1,392Net Income 2017: $3,3612017Revenue 2018: $9,009Expenses 2018: $6,692Net Income 2018: $2,3172018

Highlighted filing

2017

Revenue$4,753
Expenses$1,392
Net Income$3,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$4,753
Mission and Program Overview

Mission

Provide socially and/or economically challenged boys and girls with new opportunities to develop skills etc.

Program Services

DescriptionGrantsExpenses
FUNDRAISES AND AUCTIONS/RAFFLES-$4,603
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA O'KEEFEPresidentPT$0--
KRYSTEN LEBELV. PresidentPT$0--
KRISTINA BEADLETreasurerPT$0--
JULIA MARCHETTISecretaryPT$0--
LISA DONABEDIANDirector-$0--
JULIA MARCHETTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends 4 Seasons
EIN
82-1144662
Phone
6039868946
Address
PO BOX 1335, NORTH CONWAY, NH 03860

Signing Officer

Name
LISA O'KEEFE
Title
President
Phone
6039868946
Signed
2018-02-09

Preparer

Firm
Eldridge & Gillespie Pc
Address
PO Box 1047, Wolfeboro Falls, NH 03896
Preparer
Gregory a Eldridge
Phone
6035699955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 416.”

Form 990EZ, Part I, Line 16

“SUPPLIES 486.”

Form 990EZ, Part I, Line 16

“LICENSES/FEES 350.”

Form 990EZ, Part I, Line 16

“CRIMINAL RECORDS 100.”

Raw XML Appendix141 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/PersonNm0LISA O'KEEFE
IRS990EZ/BooksInCareOfDetail/PhoneNum06039868946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTER OSSIPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03361
IRS990EZ/OccupancyRentUtltsAndMaintAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTEN LEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA BEADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA MARCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA DONABEDIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA MARCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIALLY AND/OR ECONOMICALLY CHALLENGED BOYS AND GIRLS WITH NEW OPPORTUNITIES TO DEVELOP SKILLS ETC.
IRS990EZ/ProgramServiceRevenueAmt04603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISES AND AUCTIONS/RAFFLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01392
IRS990EZ/TotalProgramServiceExpensesAmt04603
IRS990EZ/TotalRevenueAmt04753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04753
IRS990ScheduleA/Total509Grp/TotalAmt04753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES/FEES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRIMINAL RECORDS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039868946
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS 4 SEASONS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0821144662
ReturnHeader/Filer/PhoneNum06039868946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1335
ReturnHeader/Filer/USAddress/CityNm0NORTH CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053252ED638F2E86C0813A8D2EE77D7D4392C2360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053252ED638F2E86C0813A8D2EE77D7D4392C2360
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.222.156.76
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELDRIDGE & GILLESPIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wolfeboro Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003896
ReturnHeader/PreparerPersonGrp/PhoneNum06035699955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A ELDRIDGE
ReturnHeader/ReturnTs02018-02-09T11:59:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361
Liabilities
-
Net assets
$3,361
Revenue
$4,753
Expenses
$1,392
Net income
$3,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5,678$5,678$9,009$6,692$2,317
2017Detailed filing. Detailed filing data is available for this year.$3,361$3,361$4,753$1,392$3,361