Civic Intelligence

T S K K Inc

990 • Fiscal year 2017 • EIN 04-3239762

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profile
21 Harris StWebster, MA 01570

(508) 943-8301

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$253,590

Up $54,208 (+27%) from 2014

Net Assets

Up

$181,702

Up $3,005 (+1.7%) from 2014

Liabilities

Up

$71,888

Up $51,203 (+248%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$94,619

Up $24,315 (+35%) from 2014

Expenses

Up

$80,338

Up $2,735 (+3.5%) from 2014

Net Income

Up

$14,281

Up $21,580 (+296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $208,169Liabilities 2010: $13,854Net Assets 2010: $194,3152010Assets 2012: $179,227Liabilities 2012: $2,506Net Assets 2012: $176,7212012Assets 2013: $211,617Liabilities 2013: $25,621Net Assets 2013: $185,9962013Assets 2014: $199,382Liabilities 2014: $20,685Net Assets 2014: $178,6972014Assets 2017: $253,590Liabilities 2017: $71,888Net Assets 2017: $181,7022017Assets 2018: $235,987Liabilities 2018: $68,680Net Assets 2018: $167,3072018Assets 2019: $250,102Liabilities 2019: $64,085Net Assets 2019: $186,0172019Assets 2020: $213,374Liabilities 2020: $56,564Net Assets 2020: $156,8102020Assets 2021: $210,765Liabilities 2021: $53,207Net Assets 2021: $157,5582021Assets 2022: $197,650Liabilities 2022: $48,445Net Assets 2022: $149,2052022Assets 2023: $200,690Liabilities 2023: $43,636Net Assets 2023: $157,0542023Assets 2024: $194,928Liabilities 2024: $38,194Net Assets 2024: $156,7342024

Highlighted filing

2017

Assets$253,590
Liabilities$71,888
Net Assets$181,702
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $101,3792010Expenses 2012: $78,8722012Revenue 2013: $98,420Expenses 2013: $89,145Net Income 2013: $9,2752013Revenue 2014: $70,304Expenses 2014: $77,603Net Income 2014: -$7,2992014Revenue 2017: $94,619Expenses 2017: $80,338Net Income 2017: $14,2812017Revenue 2018: $72,003Expenses 2018: $86,398Net Income 2018: -$14,3952018Revenue 2019: $102,792Expenses 2019: $84,082Net Income 2019: $18,7102019Revenue 2020: $32,293Expenses 2020: $61,500Net Income 2020: -$29,2072020Revenue 2021: $48,141Expenses 2021: $47,394Net Income 2021: $7472021Revenue 2022: $54,007Expenses 2022: $62,360Net Income 2022: -$8,3532022Revenue 2023: $81,652Expenses 2023: $73,803Net Income 2023: $7,8492023Revenue 2024: $78,852Expenses 2024: $79,171Net Income 2024: -$3192024

Highlighted filing

2017

Revenue$94,619
Expenses$80,338
Net Income$14,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$284,840
Mission and Program Overview

Mission

To promote and foster moral, intelectual and social well being of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,421$181,702▲ $14,281
Land, Buildings, and Equipment, Net$170,287$159,025▼ $11,262
Cash and Non-Interest-Bearing Accounts$32,870$51,213▲ $18,343
Savings and Temporary Cash Investments$32,154$36,054▲ $3,900
Inventories for Sale or Use$7,275$6,450▼ $825
Prepaid Expenses and Deferred Charges-$848-
Total Assets$242,586$253,590▲ $11,004
Liabilities
Unsecured Notes Loans Payable$72,855$69,432▼ $3,423
Other Liabilities$2,310$2,456▲ $146
Total Liabilities$75,165$71,888▼ $3,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,421$181,702▲ $14,281
Total Liabilities and Net Assets / Fund Balance$242,586$253,590▲ $11,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,427$52,350$171,777
Equipment$15,763$62,953$78,716
Buildings$13,835$26,923$40,758
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James P WalkerPresident
Kenneth BleauDirector
Michael MahanDirector
Michael PaschopoulosDirector
Mark T CostenFinancial Se
Paula BleauTreasurer
Terry LavasseurVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$93,098
Change in Net Assets
$14,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,008
Salaries, Compensation, and Employee Benefits$8,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,546--$36,546
Fees for Services Other$13,930--$13,930
Depreciation Depletion$10,689--$10,689
Payroll Taxes$8,330--$8,330
Insurance$6,555--$6,555
Fees for Services Accounting$2,858--$2,858
Advertising$765--$765
Office Expenses$665--$665
Total Functional Expenses$80,338$0$0$80,338
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
Employees Withholdings$1,259
Meals Tax Payable$1,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
T S K K Inc
EIN
04-3239762
Phone
5089438301
Address
21 HARRIS ST, WEBSTER, MA 01570

Signing Officer

Name
James P Walker
Title
President
Phone
5089438301
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Walker
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Sam S Pappas CPA
Address
175 THOMPSON RD BOX 839, WEBSTER, MA 01570
Preparer
Sam S Pappas
Phone
5089437252
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote and foster moral, intelectual ans social well being of the members.”

Form 990, Part IX, Line 11G

“Food and drink funtion expenses 13,930 0 0 total 13,930 0 0”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND DRINK FUNTION EXPENSES 13,930 0 0 TOTAL 13,930 0 0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.34.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042668862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM S PAPPAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 THOMPSON RD BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001570
ReturnHeader/PreparerPersonGrp/PhoneNum05089437252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM S PAPPAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T11:06:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,590
Liabilities
$71,888
Net assets
$181,702
Revenue
$94,619
Expenses
$80,338
Net income
$14,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.38$1.57$0.79$0.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.57$0.82$0.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.48$1.49$0.54$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.53$1.58$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.57$1.57$0.32$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.64$1.86$1.03$0.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.69$1.67$0.72$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.72$1.82$0.95$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.79$0.70$0.78$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.26$1.86$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.14$1.94$1.01