Civic Intelligence

Quadequina Co

990EZ • Fiscal year 2013 • EIN 04-2283203

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

PO Box 272Mattapoisett, MA 02739

(508) 295-7009

Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$285,631

Up $138,569 (+94%) from 2012

Net Assets

Up

$176,924

Up $29,862 (+20%) from 2012

Liabilities

$108,707

No earlier filing loaded for comparison.

Revenue

Up

$166,945

Up $25,172 (+18%) from 2012

Expenses

Up

$137,083

Up $6,324 (+4.8%) from 2012

Net Income

Up

$29,862

Up $18,848 (+171%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $155,633Net Assets 2010: $155,6332010Assets 2011: $136,047Liabilities 2011: $02011Assets 2012: $147,062Net Assets 2012: $147,0622012Assets 2013: $285,631Liabilities 2013: $108,707Net Assets 2013: $176,9242013Assets 2014: $264,184Liabilities 2014: $81,635Net Assets 2014: $182,5492014Assets 2015: $248,571Liabilities 2015: $56,929Net Assets 2015: $191,6422015Assets 2016: $238,739Liabilities 2016: $29,621Net Assets 2016: $209,1182016Assets 2017: $221,868Liabilities 2017: $2,656Net Assets 2017: $219,2122017Assets 2018: $226,560Liabilities 2018: $2,668Net Assets 2018: $223,8922018Assets 2019: $210,276Liabilities 2019: $2,631Net Assets 2019: $207,6452019Assets 2020: $210,753Liabilities 2020: $2,631Net Assets 2020: $208,1222020Assets 2021: $192,646Liabilities 2021: $2,850Net Assets 2021: $189,7962021Assets 2022: $210,323Liabilities 2022: $2,846Net Assets 2022: $207,4772022Assets 2023: $200,461Liabilities 2023: $2,645Net Assets 2023: $197,8162023Assets 2024: $192,101Liabilities 2024: $2,664Net Assets 2024: $189,4372024Assets 2025: $207,621Liabilities 2025: $2,928Net Assets 2025: $204,6932025

Highlighted filing

2013

Assets$285,631
Liabilities$108,707
Net Assets$176,924

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $111,627Expenses 2010: $100,859Net Income 2010: $10,7682010Revenue 2011: $109,643Expenses 2011: $129,229Net Income 2011: -$19,5862011Revenue 2012: $141,773Expenses 2012: $130,759Net Income 2012: $11,0142012Revenue 2013: $166,945Expenses 2013: $137,083Net Income 2013: $29,8622013Revenue 2014: $173,368Expenses 2014: $167,743Net Income 2014: $5,6252014Revenue 2015: $185,845Expenses 2015: $176,752Net Income 2015: $9,0932015Revenue 2016: $182,016Expenses 2016: $164,540Net Income 2016: $17,4762016Revenue 2017: $179,698Expenses 2017: $169,604Net Income 2017: $10,0942017Revenue 2018: $194,504Expenses 2018: $189,824Net Income 2018: $4,6802018Revenue 2019: $174,975Expenses 2019: $191,222Net Income 2019: -$16,2472019Revenue 2020: $177,924Expenses 2020: $177,447Net Income 2020: $4772020Revenue 2021: $202,452Expenses 2021: $201,486Net Income 2021: $9662021Revenue 2022: $211,721Expenses 2022: $194,040Net Income 2022: $17,6812022Revenue 2023: $211,619Expenses 2023: $219,996Net Income 2023: -$8,3772023Revenue 2024: $235,046Expenses 2024: $243,425Net Income 2024: -$8,3792024Revenue 2025: $259,647Expenses 2025: $244,145Net Income 2025: $15,5022025

Highlighted filing

2013

Revenue$166,945
Expenses$137,083
Net Income$29,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$171,007
Mission and Program Overview

Mission

Tennis club - to promote the enjoyment of tennis and sociability amongst members.

SOCIAL RECREATION

Program Services

DescriptionGrantsExpenses
ENJOYMENT OF THE GAME OF TENNIS AND SOCIABILITY-$137,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LANGLOISClerk-$0--
JENNIFER GREELEYDirector-$0--
JENNIFER EVANSPresidentPT$0--
WILLIAM HEWITTDirector-$0--
PETER MELLOVice Preside-$0--
ELLIOTT THRASHERTreasurerPT$0--
ROBIN RODERICKDirector-$0--
WILLARD BIGELOWDirector-$0--
BEN ROGERSDirector-$0--
Filing and Contact Details

Filer

EIN
04-2283203
Phone
5082957009

Signing Officer

Name
Jennifer Evans
Title
President
Phone
5082957009
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Michele M Pratt CPA Mba
Phone
5089902600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office printing 2,188 insurance 11,623 real estate taxes 7,671 social expenses 8,164 building & grounds maint. 8,198 house expense 3,690 payroll service 403 worker's comp insurance 2,001 tennis expenses 60,218 equipment rental 225 miscellaneous expenses 570 supplies 1,676 filing fees 19 bank fees 36 kids activity 980 non-investment depreciation 7,730 total 115,392

Form 990-ez, Part II, Line 24

Accounts receivable 3,458 5,151 note receivable 0 125,841 leasehold improvements 108,976 98,924 less accumulated depreciation 31,665 33,300 equipment 19,741 22,753 less accumulated depreciation 1,685 4,328 total 98,825 215,041

Form 990-ez, Part II, Line 26

Deferred revenue 0 108,707

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANN LANGLOIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER GREELEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM HEWITT
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER MELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm5ELLIOTT THRASHER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBIN RODERICK
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLARD BIGELOW
CompensationExplanation/CompensationExplanationGrp/PersonNm8BEN ROGERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05082957009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1051 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MATTAPOISETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285631
IRS990EZ/GainOrLossFromSaleOfAssetsAmt027183
IRS990EZ/GrossReceiptsAmt0171007
IRS990EZ/GrossReceiptsForPublicUseAmt04639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt050000
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080155
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176924
IRS990EZ/OccupancyRentUtltsAndMaintAmt02310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LANGLOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GREELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLIOTT THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN RODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLARD BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215041
IRS990EZ/OtherExpensesTotalAmt0115392
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL RECREATION
IRS990EZ/ProgramServiceRevenueAmt059603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENJOYMENT OF THE GAME OF TENNIS AND SOCIABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015141
IRS990EZ/SaleOfAssetsGrossAmt031245
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108707
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137083
IRS990EZ/TotalProgramServiceExpensesAmt0137083
IRS990EZ/TotalRevenueAmt0166945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATTAPOISETTCASINO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE PRINTING 2,188 INSURANCE 11,623 REAL ESTATE TAXES 7,671 SOCIAL EXPENSES 8,164 BUILDING & GROUNDS MAINT. 8,198 HOUSE EXPENSE 3,690 PAYROLL SERVICE 403 WORKER'S COMP INSURANCE 2,001 TENNIS EXPENSES 60,218 EQUIPMENT RENTAL 225 MISCELLANEOUS EXPENSES 570 SUPPLIES 1,676 FILING FEES 19 BANK FEES 36 KIDS ACTIVITY 980 NON-INVESTMENT DEPRECIATION 7,730 TOTAL 115,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,458 5,151 NOTE RECEIVABLE 0 125,841 LEASEHOLD IMPROVEMENTS 108,976 98,924 LESS ACCUMULATED DEPRECIATION 31,665 33,300 EQUIPMENT 19,741 22,753 LESS ACCUMULATED DEPRECIATION 1,685 4,328 TOTAL 98,825 215,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 108,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082957009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUADEQUINA CO
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O JENNIFER EVANS
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0042283203
ReturnHeader/Filer/PhoneNum05082957009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0MATTAPOISETT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HODGSON PRATT PRATT & SAUNDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 TOWER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027406264
ReturnHeader/PreparerPersonGrp/PhoneNum05089902600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M PRATT CPA MBA
ReturnHeader/ReturnTs02014-07-01T10:30:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$2.60$2.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$2.35$2.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$2.12$2.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.12$1.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$2.02$2.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.78$1.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$1.75$1.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.95$1.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.80$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.30$2.09$1.82$1.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.57$1.92$1.86$1.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.82$1.83$1.73$1.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.86$1.09$1.77$1.67$1.37$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.42$1.31$0.11
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.10$1.29$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.12$1.01$0.11