Civic Intelligence

Friends 4 Seasons

990EZ • Fiscal year 2018 • EIN 82-1144662

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,678

Up $2,317 (+69%) from 2017

Net Assets

Up

$5,678

Up $2,317 (+69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$9,009

Up $4,256 (+90%) from 2017

Expenses

Up

$6,692

Up $5,300 (+381%) from 2017

Net Income

Down

$2,317

Down $1,044 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$5,678
Liabilities-
Net Assets$5,678
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$9,009
Expenses$6,692
Net Income$2,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,009
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$4,953$3,561
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
2019-11-14

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

“INSURANCE 1394.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1542.”

Form 990EZ, Part I, Line 16

“TUBING 356.”

Form 990EZ, Part I, Line 16

“CRIMINAL RECORDS 50.”

Form 990EZ, Part I, Line 16

“CHAMBER DUES 125.”

Form 990EZ, Part I, Line 16

“RAFFLE EXPENSES 663.”

Form 990EZ, Part I, Line 16

“CAMP EXPENSES 1661.”

Form 990EZ, Part I, Line 16

“EVENTS 526.”

Form 990EZ, Part I, Line 16

“MENTOR EXPENSES 294.”

Raw XML Appendix182 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/BOYAmt03361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05448
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt06611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIALLY AND/OR ECONOMICALLY CHALLENGED BOYS AND GIRLS WITH NEW OPPORTUNITIES TO DEVELOP SKILLS ETC.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt03561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISES AND AUCTIONS/RAFFLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06692
IRS990EZ/TotalProgramServiceExpensesAmt03561
IRS990EZ/TotalRevenueAmt09009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04753
IRS990ScheduleA/Total509Grp/TotalAmt010201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUBING 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRIMINAL RECORDS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMBER DUES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLE EXPENSES 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP EXPENSES 1661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MENTOR EXPENSES 294.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039868946
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0381DFDD7A7F1A955CFB404BD4616A64F9DE89C14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0381DFDD7A7F1A955CFB404BD4616A64F9DE89C14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.222.156.76
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:05:33
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A ELDRIDGE
ReturnHeader/ReturnTs02019-11-14T08:05:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,678
Liabilities
-
Net assets
$5,678
Revenue
$9,009
Expenses
$6,692
Net income
$2,317
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