Civic Intelligence

East Side Club

990 • Fiscal year 2013 • EIN 02-0208774

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
786 Massabesic StreetManchester, NH 03103-2752

(603) 548-1867

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$5,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$149,022

Up $20,367 (+16%) from 2012

Net Assets

Up

$83,083

Up $19,642 (+31%) from 2012

Liabilities

Up

$65,939

Up $725 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$287,647

Down $48,203 (-14%) from 2012

Expenses

Down

$268,005

Down $22,448 (-7.7%) from 2012

Net Income

Down

$19,642

Down $25,755 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $78,261Liabilities 2011: $60,217Net Assets 2011: $18,0442011Assets 2012: $128,655Liabilities 2012: $65,214Net Assets 2012: $63,4412012Assets 2013: $149,022Liabilities 2013: $65,939Net Assets 2013: $83,0832013Assets 2014: $159,244Liabilities 2014: $64,359Net Assets 2014: $94,8852014Assets 2015: $115,528Liabilities 2015: $64,646Net Assets 2015: $50,8822015Assets 2016: $125,011Liabilities 2016: $56,937Net Assets 2016: $68,0742016Assets 2017: $103,584Liabilities 2017: $36,776Net Assets 2017: $66,8082017Assets 2018: $99,490Liabilities 2018: $15,119Net Assets 2018: $84,3712018Assets 2019: $117,274Liabilities 2019: $0Net Assets 2019: $117,2742019Assets 2020: $110,001Liabilities 2020: $1,716Net Assets 2020: $108,2852020Assets 2021: $197,787Liabilities 2021: $1,802Net Assets 2021: $195,9852021Assets 2022: $273,589Liabilities 2022: $1,740Net Assets 2022: $271,8492022Assets 2023: $354,868Liabilities 2023: $2,056Net Assets 2023: $352,8122023Assets 2024: $432,850Liabilities 2024: $2,000Net Assets 2024: $430,8502024

Highlighted filing

2013

Assets$149,022
Liabilities$65,939
Net Assets$83,083
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $284,862Expenses 2011: $279,084Net Income 2011: $5,7782011Revenue 2012: $335,850Expenses 2012: $290,453Net Income 2012: $45,3972012Revenue 2013: $287,647Expenses 2013: $268,005Net Income 2013: $19,6422013Revenue 2014: $262,325Expenses 2014: $250,523Net Income 2014: $11,8022014Revenue 2015: $280,663Expenses 2015: $324,666Net Income 2015: -$44,0032015Revenue 2016: $313,579Expenses 2016: $296,387Net Income 2016: $17,1922016Revenue 2017: $237,548Expenses 2017: $238,814Net Income 2017: -$1,2662017Revenue 2018: $265,457Expenses 2018: $247,894Net Income 2018: $17,5632018Revenue 2019: $262,628Expenses 2019: $244,942Net Income 2019: $17,6862019Revenue 2020: $226,961Expenses 2020: $234,368Net Income 2020: -$7,4072020Revenue 2021: $345,324Expenses 2021: $257,624Net Income 2021: $87,7002021Revenue 2022: $351,815Expenses 2022: $275,951Net Income 2022: $75,8642022Revenue 2023: $406,723Expenses 2023: $325,760Net Income 2023: $80,9632023Revenue 2024: $380,621Expenses 2024: $302,583Net Income 2024: $78,0382024

Highlighted filing

2013

Revenue$287,647
Expenses$268,005
Net Income$19,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$509,384
Mission and Program Overview

Mission

To provide social, recreational and pleasurable activities to the organizations members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,288$122,240▲ $26,952
Rtn Earn Endowment Incm Other Fnds$63,441$83,083▲ $19,642
Land, Buildings, and Equipment, Net$26,726$18,303▼ $8,423
Inventories for Sale or Use$6,641$8,479▲ $1,838
Total Assets$128,655$149,022▲ $20,367
Liabilities
Unsecured Notes Loans Payable$43,020$35,166▼ $7,854
Other Liabilities$21,591$30,773▲ $9,182
Accounts Payable and Accrued Expenses$603--
Total Liabilities$65,214$65,939▲ $725
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,441$83,083▲ $19,642
Total Liabilities and Net Assets / Fund Balance$128,655$149,022▲ $20,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,303$324,979$343,282
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MorencyTreasurerPT$5,300$5,300
Daniel SanbornPresidentPT$3,000$3,000
Robin GosselinAssistant TrPT$2,400$2,400
Karin CloutierSecretaryPT$2,200$2,200
Kimberly JanelleSports DirecPT$1,500$1,500
Larry WaltonHouse DirectPT$1,500$1,500
Marie TomsAuditorPT$1,500$1,500
Dan MckloskeyVice PresidePT$1,494$1,494
Dustin BellEntertainmenPT$600$600

Board Members and Trustees

NameTitle
David PageSargent at a
Revenue and Support

Revenue Composition

Contributions and Grants
$12,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$275,194
Change in Net Assets
$19,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,220
Salaries, Compensation, and Employee Benefits$101,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,957
All Other Expenses---$34,504
Current Officers, Directors, Trustees, and Key Employees---$19,494
Other Expenses---$15,592
Other Employee Benefits---$15,052
Insurance---$14,432
Depreciation Depletion---$8,423
Payroll Taxes---$6,282
Office Expenses---$2,703
Interest---$2,322
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$268,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,184
Gaming Direct Expenses$7,668
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$30,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
02-0208774

Signing Officer

Name
Daniel Sanborn
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sanborn
Formed
1936
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
630
Employees
15

Preparer

Preparer
David Pichette
Phone
6037140111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To offer a safe entertaining environment for the member, their families and guests”

Form 990, Part IX, Line 24E

“Janitorial 11,943 0 0 sports expense 9,050 0 0 charitable contributions 6,400 0 0 office exp 2,703 0 0 other state taxes 1,911 0 0 misc 1,584 0 0 licence fees 538 0 0 safety equipment 375 0 0”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL 11,943 0 0 SPORTS EXPENSE 9,050 0 0 CHARITABLE CONTRIBUTIONS 6,400 0 0 OFFICE EXP 2,703 0 0 OTHER STATE TAXES 1,911 0 0 MISC 1,584 0 0 LICENCE FEES 538 0 0 SAFETY EQUIPMENT 375 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128655
IRS990/TotalAssetsEOYAmt0149022
IRS990/TotalAssetsGrp/BOYAmt0128655
IRS990/TotalAssetsGrp/EOYAmt0149022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012453
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268005
IRS990/TotalGrossUBIAmt0-2444
IRS990/TotalLiabilitiesBOYAmt065214
IRS990/TotalLiabilitiesEOYAmt065939
IRS990/TotalLiabilitiesGrp/BOYAmt065214
IRS990/TotalLiabilitiesGrp/EOYAmt065939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083083
IRS990/TotalReportableCompFromOrgAmt019494
IRS990/TotalRevenueGrp/ExclusionAmt026516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149022
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043020
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035166
IRS990/USAddress/AddressLine10786 MASSABESIC STREET
IRS990/USAddress/City0MANCHESTER
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0630
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SANBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST SIDE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0020208774
ReturnHeader/Filer/USAddress/AddressLine10786 MASSABESIC STREET
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0031032752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID PICHETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 TAYLOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003103
ReturnHeader/PreparerPersonGrp/PhoneNum06037140111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PICHETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:19:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,022
Liabilities
$65,939
Net assets
$83,083
Revenue
$287,647
Expenses
$268,005
Net income
$19,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$3.81$3.03$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$4.07$3.26$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$3.52$2.76$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$3.45$2.58$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$2.27$2.34$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.63$2.45$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.15$0.84$2.65$2.48$0.18
2017Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$2.38$2.39$0.01
2016Summary only. Only limited summary data is available for this year.$1.25$0.57$0.68$3.14$2.96$0.17
2015Summary only. Only limited summary data is available for this year.$1.16$0.65$0.51$2.81$3.25$0.44
2014Summary only. Only limited summary data is available for this year.$1.59$0.64$0.95$2.62$2.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.83$2.88$2.68$0.20
2012Summary only. Only limited summary data is available for this year.$1.29$0.65$0.63$3.36$2.90$0.45
2011Summary only. Only limited summary data is available for this year.$0.78$0.60$0.18$2.85$2.79$0.06