Civic Intelligence

Siasconset Casino Association

990 • Fiscal year 2018 • EIN 04-2273270

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

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

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.05x

Higher debt load relative to revenue than 4% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

23%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

6.0%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

20%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,103,407

Up $345,549 (+6.0%) from 2017

Net Assets

Up

$6,031,438

Up $357,357 (+6.3%) from 2017

Liabilities

Down

$71,969

Down $11,808 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Up

$1,567,298

Up $256,213 (+20%) from 2017

Expenses

Up

$1,209,941

Up $63,842 (+5.6%) from 2017

Net Income

Up

$357,357

Up $192,371 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$6,103,407
Liabilities$71,969
Net Assets$6,031,438
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,567,298
Expenses$1,209,941
Net Income$357,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,618,294
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$4,675,251$5,163,200▲ $487,949
Savings and Temporary Cash Investments$691,000$444,417▼ $246,583
Investments Other Securities$211,155$217,028▲ $5,873
Accounts Receivable$86,714$116,134▲ $29,420
Cash and Non-Interest-Bearing Accounts$41,502$105,199▲ $63,697
Inventories for Sale or Use$38,212$43,483▲ $5,271
Prepaid Expenses and Deferred Charges$14,024$13,946▼ $78
Total Assets$5,757,858$6,103,407▲ $345,549
Liabilities
Other Liabilities$53,044$69,435▲ $16,391
Accounts Payable and Accrued Expenses$30,733$2,534▼ $28,199
Total Liabilities$83,777$71,969▼ $11,808
Net Assets / Fund Balance
Unrestricted Net Assets$5,674,081$6,031,438▲ $357,357
Total Net Assets Fund Balance$5,674,081$6,031,438▲ $357,357
Total Liabilities and Net Assets / Fund Balance$5,757,858$6,103,407▲ $345,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,081,585$1,356,151$4,437,736
Land$1,686,117-$1,686,117
Leasehold Improvements$162,888$369,994$532,882
Equipment$83,001$341,376$424,377
Other Land Buildings$149,609$196,012$345,621
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Alexander SeaverPresident
Brendan ClancyVice President
Stephen UlianVice President
Bruce MalenfantDirector
Charles ByrneDirector
Elizabeth QueallyDirector
Jeffrey SorosDirector
Karel GreenburgDirector
Kathi LoughlinDirector
Mary Anne FelchDirector
Parker HarrisDirector
Penner StrubelDirector
Rachel SheridanDirector
Samantha Freemont SmithDirector
Tracy BiedronDirector
Catherine BowmanSecretary
Gregory SpivyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,718
Program Service Revenue
$0
Investment Income
$1,298
Other Revenue
$456,282
Change in Net Assets
$357,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,127
Salaries, Compensation, and Employee Benefits$600,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$539,742
Depreciation Depletion---$172,552
Occupancy---$76,255
Insurance---$51,268
All Other Expenses---$45,275
Payroll Taxes---$39,637
Other Employee Benefits---$21,435
Other Expenses---$16,212
Office Expenses---$13,016
Fees for Services Other---$6,168
Fees for Services Accounting---$6,100
Total Functional Expenses$0$0$0$1,209,941
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$64,935
Customer Deposits$4,500
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 11B

“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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Seaver
Formed
1899
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
42
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 AppendixShowing 400 of 421 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033500
IRS990/NetUnrelatedBusTxblIncmAmt0-64134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076255
IRS990/OfficeExpensesGrp/TotalAmt013016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021435
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt0119982
IRS990/OtherExpensesGrp/TotalAmt180112
IRS990/OtherExpensesGrp/TotalAmt222187
IRS990/OtherExpensesGrp/TotalAmt316212
IRS990/OtherLiabilitiesGrp/BOYAmt053044
IRS990/OtherLiabilitiesGrp/EOYAmt069435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15873
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05873
IRS990/OtherRevenueTotalAmt049051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013946
IRS990/PrincipalOfficerNm0ALEXANDER SEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954611
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03925
IRS990/PYOtherExpensesAmt0619969
IRS990/PYOtherRevenueAmt0352549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164986
IRS990/PYSalariesCompEmpBnftPaidAmt0526130
IRS990/PYTotalExpensesAmt01146099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311085
IRS990/ReconcilationRevenueExpnssAmt0357357
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03081585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04437736
IRS990ScheduleD/EquipmentGrp/BookValueAmt083001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424377
IRS990ScheduleD/LandGrp/BookValueAmt01686117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01686117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0532882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BONUSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05163200
IRS990ScheduleD/TotalLiabilityAmt069435
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 11B
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/TotalAssetsBOYAmt05757858
IRS990/TotalAssetsEOYAmt06103407
IRS990/TotalAssetsGrp/BOYAmt05757858
IRS990/TotalAssetsGrp/EOYAmt06103407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01109718
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209941
IRS990/TotalGrossUBIAmt040671
IRS990/TotalLiabilitiesBOYAmt083777
IRS990/TotalLiabilitiesEOYAmt071969
IRS990/TotalLiabilitiesGrp/BOYAmt083777
IRS990/TotalLiabilitiesGrp/EOYAmt071969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05674081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06031438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0373731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01567298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040671
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05757858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06103407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05674081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06031438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 NEW STREET PO BOX 315
IRS990/USAddress/CityNm0SIASCONSET
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002564
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER SEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082576585
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,103,407
Liabilities
$71,969
Net assets
$6,031,438
Revenue
$1,567,298
Expenses
$1,209,941
Net income
$357,357
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
2018Detailed filing. Detailed filing data is available for this year.$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