Civic Intelligence

T S K K Inc

990 • Fiscal year 2018 • EIN 04-3239762

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

0.29x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$19,875

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$235,987

Down $17,603 (-6.9%) from 2017

Net Assets

Down

$167,307

Down $14,395 (-7.9%) from 2017

Liabilities

Down

$68,680

Down $3,208 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$72,003

Down $22,616 (-24%) from 2017

Expenses

Up

$86,398

Up $6,060 (+7.5%) from 2017

Net Income

Down

-$14,395

Down $28,676 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$235,987
Liabilities$68,680
Net Assets$167,307
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$72,003
Expenses$86,398
Net Income-$14,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$286,891
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,025$168,850▲ $9,825
Rtn Earn Endowment Incm Other Fnds$181,702$167,307▼ $14,395
Cash and Non-Interest-Bearing Accounts$51,213$46,653▼ $4,560
Savings and Temporary Cash Investments$36,054$17,053▼ $19,001
Inventories for Sale or Use$6,450$3,250▼ $3,200
Prepaid Expenses and Deferred Charges$848$181▼ $667
Total Assets$253,590$235,987▼ $17,603
Liabilities
Unsecured Notes Loans Payable$69,432$65,158▼ $4,274
Other Liabilities$2,456$3,522▲ $1,066
Total Liabilities$71,888$68,680▼ $3,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,702$167,307▼ $14,395
Total Liabilities and Net Assets / Fund Balance$253,590$235,987▼ $17,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,018$58,954$191,972
Equipment$12,637$66,079$78,716
Buildings$13,195$27,563$40,758
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark T CostenFinancial SePT$19,875$19,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$68,302
Change in Net Assets
$-14,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,589
Salaries, Compensation, and Employee Benefits$10,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,700--$41,700
Payroll Taxes$10,809--$10,809
Fees for Services Other$10,720--$10,720
Insurance$9,938--$9,938
Depreciation Depletion$9,780--$9,780
Fees for Services Accounting$2,112--$2,112
Office Expenses$794--$794
Other Expenses$250--$250
Total Functional Expenses$86,398$0$0$86,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$13,389
Gaming Gross Income$10,250
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
Meals Tax Payable$1,836
Employees Withholdings$1,686
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Walker
Voting Board Members
5
Independent Board Members
5
Employees
9

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 10,720 0 0 total 10,720 0 0”

Raw XML Appendix323 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 10,720 0 0 TOTAL 10,720 0 0
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089438301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T S K K INC
ReturnHeader/Filer/BusinessNameControlTxt0TSKK
ReturnHeader/Filer/EIN0043239762
ReturnHeader/Filer/PhoneNum05089438301
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HARRIS ST
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0433D181174C34C7462C351DF8278EDB877494E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0433D181174C34C7462C351DF8278EDB877494E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.34.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:08
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM S PAPPAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T15:41:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,987
Liabilities
$68,680
Net assets
$167,307
Revenue
$72,003
Expenses
$86,398
Net income
-$14,395
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
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.69$1.67$0.72$0.86$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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