Civic Intelligence

Sutton Fourth Inc.

990EZ • Fiscal year 2022 • EIN 83-2844684

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 21, 2024

PO Box 205Sutton, MA 01590

(508) 887-1852

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

498346%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$40,505

Up $19,768 (+95%) from 2021

Net Assets

Up

$29,406

Up $8,669 (+42%) from 2021

Liabilities

Up

$14,348

Up $14,348 from 2021

Revenue

Up

$64,798

Up $64,785 (+498346%) from 2021

Expenses

Up

$45,030

Up $44,728 (+14811%) from 2021

Net Income

Up

$19,768

Up $20,057 (+6940%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $19,952Liabilities 2019: $02019Assets 2020: $21,026Liabilities 2020: $02020Assets 2021: $20,737Liabilities 2021: $0Net Assets 2021: $20,7372021Assets 2022: $40,505Liabilities 2022: $14,348Net Assets 2022: $29,4062022Assets 2023: $18,409Liabilities 2023: $0Net Assets 2023: $18,4092023Assets 2024: $38,799Liabilities 2024: $0Net Assets 2024: $38,7992024Assets 2025: $38,288Liabilities 2025: $0Net Assets 2025: $38,2882025

Highlighted filing

2022

Assets$40,505
Liabilities$14,348
Net Assets$29,406

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $71,819Expenses 2019: $51,823Net Income 2019: $19,9962019Revenue 2020: $5,735Expenses 2020: $1,636Net Income 2020: $4,0992020Revenue 2021: $13Expenses 2021: $302Net Income 2021: -$2892021Revenue 2022: $64,798Expenses 2022: $45,030Net Income 2022: $19,7682022Revenue 2023: $108Expenses 2023: $11,105Net Income 2023: -$10,9972023Revenue 2024: $35,602Expenses 2024: $15,212Net Income 2024: $20,3902024Revenue 2025: $16,290Expenses 2025: $16,429Net Income 2025: -$1392025

Highlighted filing

2022

Revenue$64,798
Expenses$45,030
Net Income$19,768
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 21, 2024
Return Version
2021v4.0
Gross Receipts
$70,633
Mission and Program Overview

Mission

fourth of july celebration/education

Program Services

DescriptionGrantsExpenses
Provided historical guidance to an audience of 1,000$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RocheleauPresidentPT$0--
April BrownTreasurerPT$0--
Victoria BruceSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sutton Fourth Inc
EIN
83-2844684
Phone
5088871852
Address
PO Box 205, Sutton, MA 01590

Signing Officer

Name
Jonathan Rocheleau
Title
President
Phone
5088871852
Signed
2024-06-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

We had some confusion with our accrued expenses.

Form 990-EZ, Part I, Line 16

Total Mktg & Admin Expenses 4,651.00 Total Parade Expenses 3,154.95 Total Food Tent Expenses 1,894.75 Total Entertainment Expenses 14,575.43 Total Fireworks Expenses 11,865.69 Total General Operating Expenses 17,849.60 Total Other Expenses 53,991.42

Form 990-EZ, Part I, Line 20

0

Form 990-EZ, Part II, Line 24

ending inventory

Form 990-EZ, Part II, Line 26

accrued expenses

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sutton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01503
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053991
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0fourth of july celebration/education
IRS990EZ/PrintingPublicationsPostageAmt01501
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04352
IRS990EZ/SpecialEventsNetIncomeLossAmt07108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011229
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt064911
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesuttonfourth.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128008
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We had some confusion with our accrued expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Mktg & Admin Expenses 4,651.00 Total Parade Expenses 3,154.95 Total Food Tent Expenses 1,894.75 Total Entertainment Expenses 14,575.43 Total Fireworks Expenses 11,865.69 Total General Operating Expenses 17,849.60 Total Other Expenses 53,991.42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ending inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The IRS made a mistake on our fiscal year ending and we had a very long delay in resolving this and other issues. We have many many notifications from the IRS that it was under review. We are al;so dealing with an advocate, Mrs. Rodriguez, emplyee #1000678046
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Rocheleau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05088871852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTON FOURTH INC
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0832844684
ReturnHeader/Filer/PhoneNum05088871852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 205
ReturnHeader/Filer/USAddress/CityNm0Sutton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001590
ReturnHeader/ReturnTs02024-10-04T13:04:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings