Civic Intelligence

Siasconset Casino Association

990 • Fiscal year 2013 • EIN 04-2273270

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A

View Organization Page

10 New Street PO Box 315Nantucket, MA 02564
Siviq Scores

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

Liabilities / Assets

12th percentile

0.10x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.39x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

36%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

15%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,419,017

Up $37,854 (+0.7%) from 2012

Net Assets

Up

$4,889,410

Up $478,741 (+11%) from 2012

Liabilities

Down

$529,607

Down $440,887 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

$1,372,788

No earlier filing loaded for comparison.

Expenses

Up

$881,204

Up $56,442 (+6.8%) from 2012

Net Income

$491,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $5,143,481Liabilities 2010: $1,371,802Net Assets 2010: $3,771,6792010Assets 2011: $5,019,968Liabilities 2011: $990,225Net Assets 2011: $4,029,7432011Assets 2012: $5,381,163Liabilities 2012: $970,494Net Assets 2012: $4,410,6692012Assets 2013: $5,419,017Liabilities 2013: $529,607Net Assets 2013: $4,889,4102013Assets 2014: $5,528,745Liabilities 2014: $376,501Net Assets 2014: $5,152,2442014Assets 2015: $5,625,644Liabilities 2015: $230,500Net Assets 2015: $5,395,1442015Assets 2016: $5,517,693Liabilities 2016: $10,012Net Assets 2016: $5,507,6812016Assets 2017: $5,757,858Liabilities 2017: $83,777Net Assets 2017: $5,674,0812017Assets 2018: $6,103,407Liabilities 2018: $71,969Net Assets 2018: $6,031,4382018Assets 2019: $6,126,142Liabilities 2019: $103,539Net Assets 2019: $6,022,6032019Assets 2020: $6,160,753Liabilities 2020: $77,066Net Assets 2020: $6,083,6872020Assets 2021: $6,263,424Liabilities 2021: $103,899Net Assets 2021: $6,159,5252021Assets 2022: $7,549,441Liabilities 2022: $121,803Net Assets 2022: $7,427,6382022Assets 2023: $7,961,778Liabilities 2023: $96,973Net Assets 2023: $7,864,8052023Assets 2024: $9,451,351Liabilities 2024: $1,077,095Net Assets 2024: $8,374,2562024

Highlighted filing

2013

Assets$5,419,017
Liabilities$529,607
Net Assets$4,889,410
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $898,707Expenses 2010: $825,974Net Income 2010: $72,7332010Expenses 2011: $834,1482011Expenses 2012: $824,7622012Revenue 2013: $1,372,788Expenses 2013: $881,204Net Income 2013: $491,5842013Revenue 2014: $1,205,975Expenses 2014: $937,179Net Income 2014: $268,7962014Revenue 2015: $1,346,298Expenses 2015: $1,098,342Net Income 2015: $247,9562015Revenue 2016: $1,205,077Expenses 2016: $1,090,292Net Income 2016: $114,7852016Revenue 2017: $1,311,085Expenses 2017: $1,146,099Net Income 2017: $164,9862017Revenue 2018: $1,567,298Expenses 2018: $1,209,941Net Income 2018: $357,3572018Revenue 2019: $1,432,807Expenses 2019: $1,441,642Net Income 2019: -$8,8352019Revenue 2020: $1,362,698Expenses 2020: $1,301,614Net Income 2020: $61,0842020Revenue 2021: $1,680,119Expenses 2021: $1,604,281Net Income 2021: $75,8382021Revenue 2022: $2,887,726Expenses 2022: $1,619,613Net Income 2022: $1,268,1132022Revenue 2023: $2,262,484Expenses 2023: $1,825,317Net Income 2023: $437,1672023Revenue 2024: $2,469,736Expenses 2024: $1,962,678Net Income 2024: $507,0582024

Highlighted filing

2013

Revenue$1,372,788
Expenses$881,204
Net Income$491,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 18, 2014
Return Version
2012v2.1
Gross Receipts
$1,436,653
Mission and Program Overview

Mission

To provide social, athletic and other activities to members.

Filing and Contact Details

Filer

EIN
04-2273270
Raw XML Appendix396 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY014667
IRS990/AccountsPayableAccruedExpenses/EOY010269
IRS990/AccountsReceivable/BOY073995
IRS990/AccountsReceivable/EOY069638
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SOCIAL CLUB
IRS990/AddressPrincipalOfficerUS/AddressLine1010 NEW STREET PO BOX 315
IRS990/AddressPrincipalOfficerUS/City0SIASCONSET
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002564
IRS990/AllOtherExpenses/Total017207
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0155326
IRS990/CashNonInterestBearing/EOY0142763
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01041345
IRS990/ContributionsGrantsPriorYear0926291
IRS990/CostOfGoodsSold063865
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0152083
IRS990/DescribedIn501C300
IRS990/Description0PROVIDER OF SOCIAL, ATHLETIC AND OTHER ACTIVITIES TO MEMBERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total05850
IRS990/FeesForServicesLegal/Total0325
IRS990/FeesForServicesOther/Total02879
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LEONORE CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson1LORNA DENHAM
IRS990/Form990PartVIISectionA/NamePerson2PETER KROGH
IRS990/Form990PartVIISectionA/NamePerson3ANNE CARTER
IRS990/Form990PartVIISectionA/NamePerson4GREG NICHOLS
IRS990/Form990PartVIISectionA/NamePerson5CHARLES CRUICE
IRS990/Form990PartVIISectionA/NamePerson6PAUL MCDONNELL
IRS990/Form990PartVIISectionA/NamePerson7MARCIA MORAN
IRS990/Form990PartVIISectionA/NamePerson8KAREN URBAN
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH ARVAY
IRS990/Form990PartVIISectionA/NamePerson10MELLISA VEGHTE
IRS990/Form990PartVIISectionA/NamePerson11WALTER WICK
IRS990/Form990PartVIISectionA/NamePerson12ELIZABETH BOE
IRS990/Form990PartVIISectionA/NamePerson13CHARLES DILLON
IRS990/Form990PartVIISectionA/NamePerson14MARC RHODES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CLERK
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01436653
IRS990/GrossReceiptsAmount024952
IRS990/GrossRents/Real041487
IRS990/GrossSalesOfInventory0351274
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InitiationFeesAmount0444785
IRS990/Insurance/Total044451
IRS990/Interest/Total032139
IRS990/InventoriesForSaleOrUse/BOY032779
IRS990/InventoriesForSaleOrUse/EOY035989
IRS990/InvestmentIncomeCurrentYear01853
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01853
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01853
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0235850
IRS990/InvestmentsOtherSecurities/EOY0223007
IRS990/LandBldgEquipmentAccumDeprec01409450
IRS990/LandBuildingsEquipmentBasis06165906
IRS990/LandBuildingsEquipmentBasisNet/BOY04869023
IRS990/LandBuildingsEquipmentBasisNet/EOY04756456
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01041345
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SOCIAL, ATHLETIC AND OTHER ACTIVITIES TO MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0955126
IRS990/MortNotesPyblSecuredInvestProp/EOY0517317
IRS990/NameOfPrincipalOfficerPerson0PAUL MCDONNELL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04410669
IRS990/NetAssetsOrFundBalancesEOY04889410
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0287409
IRS990/NetIncomeOrLoss/TotalRevenueColumn0287409
IRS990/NetRentalIncomeOrLoss/ExclusionAmount021887
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn041487
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue019600
IRS990/NetUnrelatedBusinessTxblIncome0-56101
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total074994
IRS990/OfficeExpenses/Total013290
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total013950
IRS990/OtherExpensePriorYear0482687
IRS990/OtherExpensesCurrentYear0501404
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1EVENTS
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3TOURNAMENT EXPENSES
IRS990/OtherExpenses/Total0108449
IRS990/OtherExpenses/Total124420
IRS990/OtherExpenses/Total215383
IRS990/OtherExpenses/Total39934
IRS990/OtherLiabilities/BOY0701
IRS990/OtherLiabilities/EOY02021
IRS990/OtherRevenueCurrentYear0329590
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0694
IRS990/OtherRevenueMisc/TotalRevenueColumn0694
IRS990/OtherRevenuePriorYear0297567
IRS990/OtherSalariesAndWages/Total0335270
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total030580
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014190
IRS990/PrepaidExpensesDeferredCharges/EOY014311
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0491584
IRS990/ReconciliationUnrealizedInvest0-12843
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real041487
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0491584
IRS990/RevenuesLessExpensesPriorYear0399096
IRS990/SalariesEtcCurrentYear0379800
IRS990/SalariesEtcPriorYear0342075
IRS990/SavingsAndTempCashInvestments/EOY0176853
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02837674
IRS990ScheduleD/Buildings/Depreciation0834455
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03672129
IRS990ScheduleD/Equipment/BookValue095289
IRS990ScheduleD/Equipment/Depreciation0134209
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0229498
IRS990ScheduleD/Land/BookValue01686117
IRS990ScheduleD/Land/OtherCostOrOtherBasis01686117
IRS990ScheduleD/LeaseholdImprovements/BookValue0102114
IRS990ScheduleD/LeaseholdImprovements/Depreciation0307892
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0410006
IRS990ScheduleD/OtherLandBuildings/BookValue035262
IRS990ScheduleD/OtherLandBuildings/Depreciation0132894
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0168156
IRS990ScheduleD/OtherLiabilities/Amount02021
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE BONUSES PAYABLE
IRS990ScheduleD/TotalOfAmounts02021
IRS990ScheduleD/TotalOfBookValueLandBuildings04756456
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 NEW STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SIASCONSET
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002564
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL COLEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05082576585
IRS990/TotalAssets/BOY05381163
IRS990/TotalAssetsBOY05381163
IRS990/TotalAssets/EOY05419017
IRS990/TotalAssetsEOY05419017
IRS990/TotalCompGT150K00
IRS990/TotalContributions01041345
IRS990/TotalExpensesCurrentYear0881204
IRS990/TotalExpensesPriorYear0824762
IRS990/TotalFunctionalExpenses/Total0881204
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI021453
IRS990/TotalLiabilities/BOY0970494
IRS990/TotalLiabilitiesBOY0970494
IRS990/TotalLiabilities/EOY0529607
IRS990/TotalLiabilitiesEOY0529607
IRS990/TotalLiabNetAssetsFundBalances/BOY05381163
IRS990/TotalLiabNetAssetsFundBalances/EOY05419017
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY04410669
IRS990/TotalNetAssetsFundBalances/EOY04889410
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0694
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01372788
IRS990/TotalRevenue/ExclusionAmount021887
IRS990/TotalRevenuePriorYear01223858
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0288103
IRS990/TotalRevenue/TotalRevenueColumn01372788
IRS990/TotalRevenue/UnrelatedBusinessRevenue021453
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY04410669
IRS990/UnrestrictedNetAssets/EOY04889410
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01899
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042273270
ReturnHeader/Filer/Name/BusinessNameLine10SIASCONSET CASINO ASSOCIATION
ReturnHeader/Filer/NameControl0SIAS
ReturnHeader/Filer/Phone05082576585
ReturnHeader/Filer/USAddress/AddressLine1010 NEW STREET PO BOX 315
ReturnHeader/Filer/USAddress/City0SIASCONSET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002564
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0PAUL MCDONNELL
ReturnHeader/Officer/Phone05082576585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0043496650
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKE & LAMB PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002740
ReturnHeader/Preparer/Name0PETER C LAMB
ReturnHeader/Preparer/Phone05089844800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-28T13:55:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,419,017
Liabilities
$529,607
Net assets
$4,889,410
Revenue
$1,372,788
Expenses
$881,204
Net income
$491,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.08$8.37$2.47$1.96$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.10$7.86$2.26$1.83$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.12$7.43$2.89$1.62$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.10$6.16$1.68$1.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.08$6.08$1.36$1.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.10$6.02$1.43$1.44$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.07$6.03$1.57$1.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.08$5.67$1.31$1.15$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.01$5.51$1.21$1.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.23$5.40$1.35$1.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.38$5.15$1.21$0.94$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.53$4.89$1.37$0.88$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.97$4.41$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.99$4.03$0.83
2010Summary only. Only limited summary data is available for this year.$5.14$1.37$3.77$0.90$0.83$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $5M-$10M nonprofits