Civic Intelligence

East Side Club

990 • Fiscal year 2020 • EIN 02-0208774

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$5,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-14%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$110,001

Down $7,273 (-6.2%) from 2019

Net Assets

Down

$108,285

Down $8,989 (-7.7%) from 2019

Liabilities

Up

$1,716

Up $1,716 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$226,961

Down $35,667 (-14%) from 2019

Expenses

Down

$234,368

Down $10,574 (-4.3%) from 2019

Net Income

Down

-$7,407

Down $25,093 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$110,001
Liabilities$1,716
Net Assets$108,285
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$226,961
Expenses$234,368
Net Income-$7,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$447,718
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$117,274$108,285▼ $8,989
Cash and Non-Interest-Bearing Accounts$108,407$102,851▼ $5,556
Inventories for Sale or Use$8,867$7,150▼ $1,717
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$117,274$110,001▼ $7,273
Liabilities
Accounts Payable and Accrued Expenses-$1,716-
Other Liabilities$0$0→ $0
Total Liabilities$0$1,716▲ $1,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,274$108,285▼ $8,989
Total Liabilities and Net Assets / Fund Balance$117,274$110,001▼ $7,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$341,616-
Equipment$0$1,666-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna I DeThomasisTreasurerPT$5,400$5,400
Daniel SanbornPresidentPT$4,800$4,800
Lauren H VaughanAsst. TreasurerPT$3,600$3,600
Sara SchauerSecretaryPT$3,240$3,240
Larry A WaltonVice PresidentPT$3,000$3,000
Paul TylerHouse Director-$2,700$2,700
Andre L BrisonSports Director-$2,100$2,100
Dustin J BellEntertainment Director-$2,100$2,100
Daniel J McCloskeyAuditor-$1,860$1,860
Position now EmptySargent At Arms-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$9,050
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$217,711
Change in Net Assets
$-7,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,681
Salaries, Compensation, and Employee Benefits$85,687
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$43,588
Current Officers, Directors, Trustees, and Key Employees$0$0$0$29,400
All Other Expenses$27,165$0$0$27,165
Insurance$0$0$0$14,362
Office Expenses$0$0$0$10,366
Other Expenses$0$0$0$10,258
Other Employee Benefits$0$0$0$6,972
Payroll Taxes$0$0$0$5,727
Fees for Services Accounting$0$0$0$1,780
Fees for Services Legal$0$0$0$1,317
Interest$0$0$0$60
Total Functional Expenses$27,165$0$0$234,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$107,908
Gaming Direct Expenses$68,001
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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sanborn
Formed
1936
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
14
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 IX, Line 24E

“Contributions 1524. 1524.”

Form 990, Part IX, Line 24E

“Refunds 285. 285.”

Form 990, Part IX, Line 24E

“Miscellaneous 3549. 3549.”

Form 990, Part IX, Line 24E

“Permits, Licenses, Deals Tax 10767. 10767.”

Form 990, Part IX, Line 24E

“Safety Equipment 2500. 2500.”

Form 990, Part IX, Line 24E

“Building Repairs 4119. 4119.”

Form 990, Part IX, Line 24E

“Equipment Repairs 4421. 4421.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0341616
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068001
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0107908
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0107908
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039907
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068001
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt068001
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 1524. 1524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 285. 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 3549. 3549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits, Licenses, Deals Tax 10767. 10767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Safety Equipment 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Repairs 4119. 4119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repairs 4421. 4421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117274
IRS990/TotalAssetsEOYAmt0110001
IRS990/TotalAssetsGrp/BOYAmt0117274
IRS990/TotalAssetsGrp/EOYAmt0110001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09050
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01716
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt029400
IRS990/TotalRevenueGrp/ExclusionAmt039907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110001
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/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Sanborn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06036691802
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie MorinCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T06:10:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,001
Liabilities
$1,716
Net assets
$108,285
Revenue
$226,961
Expenses
$234,368
Net income
-$7,407
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
2020Detailed filing. Detailed filing data is available for this year.$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