Civic Intelligence

East Side Club

990 • Fiscal year 2019 • EIN 02-0208774

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

Organization ProfileN/A
786 Massabesic StreetManchester, NH 03103

(603) 669-1802

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$4,800

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$117,274

Up $17,784 (+18%) from 2018

Net Assets

Up

$117,274

Up $32,903 (+39%) from 2018

Liabilities

Down

$0

Down $15,119 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Down

$262,628

Down $2,829 (-1.1%) from 2018

Expenses

Down

$244,942

Down $2,952 (-1.2%) from 2018

Net Income

Up

$17,686

Up $123 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$117,274
Liabilities$0
Net Assets$117,274
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$262,628
Expenses$244,942
Net Income$17,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$571,729
Mission and Program Overview

Mission

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

To provide social, recreational and pleasurable activities to the Organization's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,371$117,274▲ $32,903
Cash and Non-Interest-Bearing Accounts$87,217$108,407▲ $21,190
Inventories for Sale or Use$10,846$8,867▼ $1,979
Prepaid Expenses and Deferred Charges$1,427$0▼ $1,427
Land, Buildings, and Equipment, Net-$0-
Total Assets$99,490$117,274▲ $17,784
Liabilities
Other Liabilities$15,119$0▼ $15,119
Total Liabilities$15,119$0▼ $15,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,371$117,274▲ $32,903
Total Liabilities and Net Assets / Fund Balance$99,490$117,274▲ $17,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$341,616-
Equipment$0$1,666-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Daniel SanbornPresident$4,800$4,800
Madeline J MullinAsst. Treasurer$3,600$3,600
Sara SchauerSecretary$3,240$3,240
Larry A WaltonVice President$3,000$3,000
Donna I DeThomasisTreasurer$2,700$2,700
Dustin J BellEntertainment Director$2,100$2,100
Randy DesrochersHouse Director$2,100$2,100
Andre L BrisonSports Director$1,925$1,925
Daniel J McCloskeyAuditor$1,860$1,860
Eric HebertSargent At Arms$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$10,800
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$251,443
Change in Net Assets
$17,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,044
Salaries, Compensation, and Employee Benefits$85,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$53,427
All Other Expenses$27,518$0$0$27,518
Current Officers, Directors, Trustees, and Key Employees$0$0$0$25,925
Insurance$0$0$0$13,069
Other Expenses$0$0$0$10,115
Information Technology$0$0$0$6,591
Payroll Taxes$0$0$0$6,546
Office Expenses$0$0$0$3,863
Interest$0$0$0$89
Total Functional Expenses$27,518$0$0$244,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,984
Gaming Direct Expenses$62,300
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$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
East Side Club
EIN
02-0208774
Phone
6036691802
Address
786 Massabesic Street, Manchester, NH 03103

Signing Officer

Name
Daniel Sanborn
Title
President
Phone
6036691802
Signed
2020-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sanborn
Formed
1936
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
300
Employees
18
Volunteers
0

Preparer

Firm
The Tax Angel Pllc
Address
118 RIVER RD, MANCHESTER, NH 03104
Preparer
Julie MorinCPA
Phone
6038018609
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

Form 990, Part III, Line 4D

“To offer a safe entertaining environment for the”

Form 990, Part IX, Line 24E

“Other State Taxes 9674. 9674.”

Form 990, Part IX, Line 24E

“Snow Removal 2602. 2602.”

Form 990, Part IX, Line 24E

“Miscellaneous 343. 343.”

Form 990, Part IX, Line 24E

“Contributions 2901. 2901.”

Form 990, Part IX, Line 24E

“Equipment Repairs 1046. 1046.”

Form 990, Part IX, Line 24E

“Consultant Fees 4287. 4287.”

Form 990, Part IX, Line 24E

“Safety Equipment 4365. 4365.”

Form 990, Part IX, Line 24E

“Membership Appreciation 1100. 1100.”

Form 990, Part IX, Line 24E

“Permits 1200. 1200.”

Raw XML AppendixShowing 400 of 408 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Treasurer
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062300
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0108984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0108984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046684
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062300
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt062300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Donna I DeThomasis
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0174 Brennan Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Manchester
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003109
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To offer a safe entertaining environment for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other State Taxes 9674. 9674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snow Removal 2602. 2602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 343. 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 2901. 2901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Repairs 1046. 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultant Fees 4287. 4287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Safety Equipment 4365. 4365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Appreciation 1100. 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits 1200. 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099490
IRS990/TotalAssetsEOYAmt0117274
IRS990/TotalAssetsGrp/BOYAmt099490
IRS990/TotalAssetsGrp/EOYAmt0117274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010800
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015119
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015119
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt025925
IRS990/TotalRevenueGrp/ExclusionAmt046684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0786 Massabesic Street
IRS990/USAddress/CityNm0Manchester
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Sanborn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06036691802
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Side Club
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0020208774
ReturnHeader/Filer/PhoneNum06036691802
ReturnHeader/Filer/USAddress/AddressLine1Txt0786 Massabesic Street
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E4F5D4FFBD68AFDBF31A157B2D0FA4EE06F9B0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4F5D4FFBD68AFDBF31A157B2D0FA4EE06F9B0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.116.165
ReturnHeader/FilingSecurityInformation/IPDt02020-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ANGEL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06038018609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,274
Liabilities
$0
Net assets
$117,274
Revenue
$262,628
Expenses
$244,942
Net income
$17,686
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
2019Detailed filing. Detailed filing data is available for this year.$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