Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Quadequina Co
990EZ • Fiscal year 2014 • EIN 04-2283203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$264,184
Down $21,447 (-7.5%) from 2013
Net Assets
Up$182,549
Up $5,625 (+3.2%) from 2013
Liabilities
Down$81,635
Down $27,072 (-25%) from 2013
Revenue And Expenses
Revenue
Up$173,368
Up $6,423 (+3.8%) from 2013
Expenses
Up$167,743
Up $30,660 (+22%) from 2013
Net Income
Down$5,625
Down $24,237 (-81%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $177,417
Mission and Program Overview
Mission
Tennis club - to promote the enjoyment of tennis and sociability amongst members.
SOCIAL RECREATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENJOYMENT OF THE GAME OF TENNIS AND SOCIABILITY | - | $167,743 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN LANGLOIS | Clerk | - | $0 | - | - |
| WILLIAM HEWITT | Vice Preside | - | $0 | - | - |
| PETER MELLO | President | PT | $0 | - | - |
| ELLIOTT THRASHER | Treasurer | PT | $0 | - | - |
| LISA HIGGINS DOW | Director | - | $0 | - | - |
| WILLARD BIGELOW | Director | - | $0 | - | - |
| BEN ROGERS | Director | - | $0 | - | - |
| EMILY L'ESPERANCE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Quadequina Co
- EIN
- 04-2283203
- Phone
- 5082957009
- Address
- PO BOX 272, MATTAPOISETT, MA 02739
Signing Officer
- Name
- Elliott Thrasher
- Title
- Treasurer
- Phone
- 5082957009
- Signed
- 2015-06-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hodgson Pratt Pratt & Saunders Pc
- Address
- 43 TOWER DR, NEW BEDFORD, MA 02740-6264
- Preparer
- Michele M Pratt CPA Mba
- Phone
- 5089902600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Interest on note receivable 863 total 863”
Form 990-ez, Part I, Line 16
“Expenses office printing 2,822 insurance 13,721 real estate taxes 7,981 social expenses 8,264 building & grounds maint. 7,536 house expense 3,644 payroll service 302 worker's comp insurance 1,824 tennis expenses 51,561 equipment rental 225 supplies 4,304 filing fees 19 dues and subscriptions 40 gifts 170 new house equipment 859 bank service charge 389 taxes 12,192 non-investment depreciation 7,971 total 123,824”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,151 3,080 note receivable 125,841 94,702 leasehold improvements 98,924 103,797 less accumulated depreciation 33,300 38,327 equipment 22,753 22,753 less accumulated depreciation 4,328 7,272 total 215,041 178,733”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 19 deferred revenue 108,707 81,616”
Raw XML Appendix133 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CT ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5082957009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 WATER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTAPOISETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4049 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7741 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 285631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264184 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 27091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177417 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 10000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80525 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN LANGLOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM HEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER MELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLIOTT THRASHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA HIGGINS DOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLARD BIGELOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY L'ESPERANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 215041 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 178733 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 123824 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 863 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL RECREATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENJOYMENT OF THE GAME OF TENNIS AND SOCIABILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167743 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32589 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 31140 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108707 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81635 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167743 |
| IRS990EZ/TotalRevenueAmt | 0 | 173368 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MATTAPOISETTCASINO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST ON NOTE RECEIVABLE 863 TOTAL 863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE PRINTING 2,822 INSURANCE 13,721 REAL ESTATE TAXES 7,981 SOCIAL EXPENSES 8,264 BUILDING & GROUNDS MAINT. 7,536 HOUSE EXPENSE 3,644 PAYROLL SERVICE 302 WORKER'S COMP INSURANCE 1,824 TENNIS EXPENSES 51,561 EQUIPMENT RENTAL 225 SUPPLIES 4,304 FILING FEES 19 DUES AND SUBSCRIPTIONS 40 GIFTS 170 NEW HOUSE EQUIPMENT 859 BANK SERVICE CHARGE 389 TAXES 12,192 NON-INVESTMENT DEPRECIATION 7,971 TOTAL 123,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,151 3,080 NOTE RECEIVABLE 125,841 94,702 LEASEHOLD IMPROVEMENTS 98,924 103,797 LESS ACCUMULATED DEPRECIATION 33,300 38,327 EQUIPMENT 22,753 22,753 LESS ACCUMULATED DEPRECIATION 4,328 7,272 TOTAL 215,041 178,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 19 DEFERRED REVENUE 108,707 81,616 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLIOTT THRASHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082957009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUADEQUINA CO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ELLIOTT THRASHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAD |
| ReturnHeader/Filer/EIN | 0 | 042283203 |
| ReturnHeader/Filer/PhoneNum | 0 | 5082957009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MATTAPOISETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042618673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HODGSON PRATT PRATT & SAUNDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43 TOWER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027406264 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089902600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE M PRATT CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2015-07-06T10:55:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,184
- Liabilities
- $81,635
- Net assets
- $182,549
- Revenue
- $173,368
- Expenses
- $167,743
- Net income
- $5,625