Civic Intelligence

Siasconset Casino Association

990 • Fiscal year 2016 • EIN 04-2273270

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A

View Organization Page

10 New Street PO Box 315Siasconset, MA 02564

(508) 257-6585

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

9.5%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-10%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,517,693

Down $107,951 (-1.9%) from 2015

Net Assets

Up

$5,507,681

Up $112,537 (+2.1%) from 2015

Liabilities

Down

$10,012

Down $220,488 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin83rd percentile

Revenue

Down

$1,205,077

Down $141,221 (-10%) from 2015

Expenses

Down

$1,090,292

Down $8,050 (-0.7%) from 2015

Net Income

Down

$114,785

Down $133,171 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$5,517,693
Liabilities$10,012
Net Assets$5,507,681
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,205,077
Expenses$1,090,292
Net Income$114,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,280,189
Mission and Program Overview

Mission

To provide social, athletic and other activities to members.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,790,028$4,677,392▼ $112,636
Savings and Temporary Cash Investments$292,196$327,075▲ $34,879
Investments Other Securities$211,989$209,741▼ $2,248
Cash and Non-Interest-Bearing Accounts$157,831$144,806▼ $13,025
Accounts Receivable$114,179$109,393▼ $4,786
Inventories for Sale or Use$43,962$33,882▼ $10,080
Prepaid Expenses and Deferred Charges$15,459$15,404▼ $55
Total Assets$5,625,644$5,517,693▼ $107,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,053--
Accounts Payable and Accrued Expenses$19,240$7,805▼ $11,435
Other Liabilities$2,207$2,207→ $0
Total Liabilities$230,500$10,012▼ $220,488
Net Assets / Fund Balance
Unrestricted Net Assets$5,395,144$5,507,681▲ $112,537
Total Net Assets Fund Balance$5,395,144$5,507,681▲ $112,537
Total Liabilities and Net Assets / Fund Balance$5,625,644$5,517,693▼ $107,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,639$1,140,599$3,923,238
Land$1,686,117-$1,686,117
Leasehold Improvements$84,188$342,621$426,809
Equipment$107,745$265,390$373,135
Other Land Buildings$16,703$164,515$181,218
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Marcia MoranPresident
Jennifer PriceVice President
Karen UrbanVice President
Anne CarterDirector
Charles DillonDirector
Elizabeth QueallyDirector
Gregory SpivyDirector
Joseph ArvayDirector
Kathi LoughlinDirector
Marianne FelchDirector
Parker HarrisDirector
Samantha Freemont SmithDirector
Stephen UlianDirector
Melissa VeghteSecretary
Alexander SeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,225
Program Service Revenue
$0
Investment Income
$3,076
Other Revenue
$349,776
Change in Net Assets
$114,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,996
Salaries, Compensation, and Employee Benefits$521,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$462,737
Depreciation Depletion---$169,731
Occupancy---$70,561
Insurance---$51,927
Payroll Taxes---$41,840
All Other Expenses---$29,957
Office Expenses---$18,079
Other Employee Benefits---$16,719
Other Expenses---$14,100
Fees for Services Other---$7,577
Fees for Services Accounting---$5,950
Interest---$3,846
Total Functional Expenses$0$0$0$1,090,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Employee Bonuses Payable$2,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11

“A copy is provided to the board for review prior to submission.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Siasconset Casino Association
EIN
04-2273270
Phone
5082576585
Address
10 NEW STREET PO BOX 315, SIASCONSET, MA 02564

Signing Officer

Name
Alexander Seaver
Title
Treasurer
Phone
5082576585
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Seaver
Formed
1899
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
5

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Peter C Lamb
Phone
5089844800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since last year.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07805
IRS990/AccountsReceivableGrp/BOYAmt0114179
IRS990/AccountsReceivableGrp/EOYAmt0109393
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt029957
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum05082576585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 NEW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIASCONSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002564
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157831
IRS990/CashNonInterestBearingGrp/EOYAmt0144806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt075112
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03076
IRS990/CYOtherExpensesAmt0568996
IRS990/CYOtherRevenueAmt0349776
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114785
IRS990/CYSalariesCompEmpBnftPaidAmt0521296
IRS990/CYTotalExpensesAmt01090292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01205077
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0169731
IRS990/Desc0PROVIDER OF SOCIAL, ATHLETIC AND OTHER ACTIVITIES TO MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/FeesForServicesOtherGrp/TotalAmt07577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA VEGHTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH QUEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER SEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5PARKER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ARVAY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN ULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHI LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA FREEMONT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIANNE FELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY SPIVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01280189
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt057766
IRS990/GrossSalesOfInventoryAmt0365149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0165250
IRS990/InsuranceGrp/TotalAmt051927
IRS990/InterestGrp/TotalAmt03846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03076
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209741
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01913125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04790028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04677392
IRS990/LandBldgEquipCostOrOtherBssAmt06590517
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0852225
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL, ATHLETIC AND OTHER ACTIVITIES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209053
IRS990/NetAssetsOrFundBalancesBOYAmt05395144
IRS990/NetAssetsOrFundBalancesEOYAmt05507681
IRS990/NetIncomeOrLossGrp/ExclusionAmt0290037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0290037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057766
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034115
IRS990/NetUnrelatedBusTxblIncmAmt0-36250
IRS990/NetUnrlzdGainsLossesInvstAmt0-2248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070561
IRS990/OfficeExpensesGrp/TotalAmt018079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016719
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0135522
IRS990/OtherExpensesGrp/TotalAmt147267
IRS990/OtherExpensesGrp/TotalAmt214479
IRS990/OtherExpensesGrp/TotalAmt314100
IRS990/OtherLiabilitiesGrp/BOYAmt02207
IRS990/OtherLiabilitiesGrp/EOYAmt02207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01973
IRS990/OtherRevenueTotalAmt01973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015404
IRS990/PrincipalOfficerNm0ALEXANDER SEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02731
IRS990/PYOtherExpensesAmt0579574
IRS990/PYOtherRevenueAmt0394067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247956
IRS990/PYSalariesCompEmpBnftPaidAmt0518768
IRS990/PYTotalExpensesAmt01098342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346298
IRS990/ReconcilationRevenueExpnssAmt0114785
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02782639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03923238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373135
IRS990ScheduleD/LandGrp/BookValueAmt01686117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01686117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0342621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BONUSES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04677392
IRS990ScheduleD/TotalLiabilityAmt02207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05625644
IRS990/TotalAssetsEOYAmt05517693
IRS990/TotalAssetsGrp/BOYAmt05625644
IRS990/TotalAssetsGrp/EOYAmt05517693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0852225
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090292
IRS990/TotalGrossUBIAmt037191
IRS990/TotalLiabilitiesBOYAmt0230500
IRS990/TotalLiabilitiesEOYAmt010012
IRS990/TotalLiabilitiesGrp/BOYAmt0230500
IRS990/TotalLiabilitiesGrp/EOYAmt010012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05395144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05507681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0313688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01205077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037191
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05625644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05517693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05395144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05507681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 NEW STREET PO BOX 315
IRS990/USAddress/CityNm0SIASCONSET
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002564
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER SEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082576585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIASCONSET CASINO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIAS
ReturnHeader/Filer/EIN0042273270
ReturnHeader/Filer/PhoneNum05082576585
ReturnHeader/Filer/USAddress/AddressLine1Txt010 NEW STREET PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0SIASCONSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043496650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE & LAMB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089844800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C LAMB
ReturnHeader/ReturnTs02017-03-06T10:55:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,517,693
Liabilities
$10,012
Net assets
$5,507,681
Revenue
$1,205,077
Expenses
$1,090,292
Net income
$114,785
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
2016Detailed filing. Detailed filing data is available for this year.$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