Civic Intelligence

Quadequina Co

990 • Fiscal year 2021 • EIN 04-2283203

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.MATTAPOISETTCASINO.COM
PO Box 272 51 Water StreetMattapoisett, MA 02739

(508) 758-2966

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$192,646

Down $18,107 (-8.6%) from 2020

Net Assets

Down

$189,796

Down $18,326 (-8.8%) from 2020

Liabilities

Up

$2,850

Up $219 (+8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$202,452

Up $24,528 (+14%) from 2020

Expenses

Up

$201,486

Up $24,039 (+14%) from 2020

Net Income

Up

$966

Up $489 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$192,646
Liabilities$2,850
Net Assets$189,796
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$202,452
Expenses$201,486
Net Income$966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$202,452
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,122$189,796▼ $18,326
Cash and Non-Interest-Bearing Accounts$96,231$106,401▲ $10,170
Land, Buildings, and Equipment, Net$113,353$83,064▼ $30,289
Accounts Receivable$1,169$3,181▲ $2,012
Total Assets$210,753$192,646▼ $18,107
Liabilities
Accounts Payable and Accrued Expenses$2,631$2,850▲ $219
Total Liabilities$2,631$2,850▲ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,122$189,796▼ $18,326
Total Liabilities and Net Assets / Fund Balance$210,753$192,646▼ $18,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,078$81,312$135,390
Buildings$26,695$22,994$49,689
Equipment$1,567$19,504$21,071
Other Land Buildings$724$6,728$7,452
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Chase ArnoldPresident
BRETT L'ESPERANCEVice President
Jack CinguegranaDirector
James WatersonDirector
Kate CorkumDirector
Katherine MinevitzDirector
Marian ColeDirector
Ned MatsonDirector
Rob HigginsDirector
Sandy Dawson GalavottiDirector
Tammy BataglinoDirector
Anne LangloisClerk
Anne LaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,820
Program Service Revenue
$88,614
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,468
Salaries, Compensation, and Employee Benefits$64,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,422--$58,422
Occupancy$49,359--$49,359
Other Expenses$13,751--$13,751
Insurance-$11,219-$11,219
Depreciation Depletion---$10,998
Fees for Services Accounting-$7,414-$7,414
Payroll Taxes$5,596--$5,596
Total Functional Expenses$171,855$18,633$0$201,486
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
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, Line 15B

“Compensation is determined at board meetings”

Form 990, Part VI, Line 19

“All documents are available at the members meeting”

Filing and Contact Details

Filer

Filer Name
Quadequina Co
EIN
04-2283203
Phone
5087582966
Address
PO BOX 272 51 WATER STREET, MATTAPOISETT, MA 02739

Signing Officer

Name
Anne Layton
Title
Treasurer
Phone
5087582966
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Layton
Formed
1905
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Pallatroni & Robichaud Pc
Address
PO BOX 438, MATTAPOISETT, MA 02739
Preparer
Christine M Robichaud CPA
Phone
5087582460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior depreciation that was not recored on tax returns 2016 and before”

Raw XML Appendix380 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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049689
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE MEMBERS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR DEPRECIATION THAT WAS NOT RECORED ON TAX RETURNS 2016 AND BEFORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210753
IRS990/TotalAssetsEOYAmt0192646
IRS990/TotalAssetsGrp/BOYAmt0210753
IRS990/TotalAssetsGrp/EOYAmt0192646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113820
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02631
IRS990/TotalLiabilitiesEOYAmt02850
IRS990/TotalLiabilitiesGrp/BOYAmt02631
IRS990/TotalLiabilitiesGrp/EOYAmt02850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189796
IRS990/TotalProgramServiceExpensesAmt0171855
IRS990/TotalProgramServiceRevenueAmt088614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192646
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0102 FAIRHAVEN ROAD UN 21
IRS990/USAddress/CityNm0MATTAPOISETT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002739
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MATTAPOISETTCASINO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087582966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUADEQUINA CO
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0042283203
ReturnHeader/Filer/PhoneNum05087582966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272 51 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0MATTAPOISETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203231263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALLATRONI & ROBICHAUD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTAPOISETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002739
ReturnHeader/PreparerPersonGrp/PhoneNum05087582460
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M ROBICHAUD CPA
ReturnHeader/ReturnTs02022-06-14T08:57:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAYTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,646
Liabilities
$2,850
Net assets
$189,796
Revenue
$202,452
Expenses
$201,486
Net income
$966
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