Civic Intelligence

Algonquin-Casino Management Inc.

990 • Fiscal year 2013 • EIN 04-3663990

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
332 Birnie AvenueSpringfield, MA 01107
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

19.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$817,745

Down $15,055 (-1.8%) from 2012

Net Assets

Down

-$194,662

Down $23,954 (-14%) from 2012

Liabilities

Up

$1,012,407

Up $8,899 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

$52,525

No earlier filing loaded for comparison.

Expenses

Down

$76,479

Down $1,877 (-2.4%) from 2012

Net Income

-$23,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $882,050Liabilities 2010: $1,011,592Net Assets 2010: -$129,5422010Assets 2011: $855,730Liabilities 2011: $1,000,120Net Assets 2011: -$144,3902011Assets 2012: $832,800Liabilities 2012: $1,003,508Net Assets 2012: -$170,7082012Assets 2013: $817,745Liabilities 2013: $1,012,407Net Assets 2013: -$194,6622013Assets 2014: $793,490Liabilities 2014: $332,411Net Assets 2014: $461,0792014Assets 2015: $768,573Liabilities 2015: $338,811Net Assets 2015: $429,7622015Assets 2016: $740,659Liabilities 2016: $321,387Net Assets 2016: $419,2722016Assets 2017: $716,919Liabilities 2017: $317,686Net Assets 2017: $399,2332017Assets 2018: $730,991Liabilities 2018: $332,563Net Assets 2018: $398,4282018Assets 2019: $720,604Liabilities 2019: $318,514Net Assets 2019: $402,0902019Assets 2020: $717,190Liabilities 2020: $311,600Net Assets 2020: $405,5902020Assets 2021: $747,620Liabilities 2021: $343,499Net Assets 2021: $404,1212021Assets 2022: $721,579Liabilities 2022: $326,168Net Assets 2022: $395,4112022Assets 2023: $692,739Liabilities 2023: $314,522Net Assets 2023: $378,2172023Assets 2024: $706,570Liabilities 2024: $336,483Net Assets 2024: $370,0872024

Highlighted filing

2013

Assets$817,745
Liabilities$1,012,407
Net Assets-$194,662
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $41,351Expenses 2010: $69,938Net Income 2010: -$28,5872010Expenses 2011: $69,5772011Expenses 2012: $78,3562012Revenue 2013: $52,525Expenses 2013: $76,479Net Income 2013: -$23,9542013Revenue 2014: $50,829Expenses 2014: $79,488Net Income 2014: -$28,6592014Revenue 2015: $52,650Expenses 2015: $83,967Net Income 2015: -$31,3172015Revenue 2016: $64,807Expenses 2016: $75,297Net Income 2016: -$10,4902016Revenue 2017: $91,741Expenses 2017: $111,780Net Income 2017: -$20,0392017Revenue 2018: $90,394Expenses 2018: $91,199Net Income 2018: -$8052018Revenue 2019: $102,348Expenses 2019: $98,686Net Income 2019: $3,6622019Revenue 2020: $108,679Expenses 2020: $105,179Net Income 2020: $3,5002020Revenue 2021: $101,714Expenses 2021: $103,183Net Income 2021: -$1,4692021Revenue 2022: $101,773Expenses 2022: $110,483Net Income 2022: -$8,7102022Revenue 2023: $103,412Expenses 2023: $120,606Net Income 2023: -$17,1942023Revenue 2024: $102,755Expenses 2024: $110,885Net Income 2024: -$8,1302024

Highlighted filing

2013

Revenue$52,525
Expenses$76,479
Net Income-$23,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$52,525
Mission and Program Overview

Mission

To provide housing for individuals with disabilities.

Filing and Contact Details

Filer

EIN
04-3663990
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALGONQUIN-CASINO MANAGEMENT, INC. (THE AGENCY) FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATION PROPERTIES GROUP, INC. PROVIDES PROPERTY MANAGEMENT SERVICES, WHICH INCLUDE MAINTENANCE, REPAIR, ACCOUNTING AND BILLING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE CENTER FOR HUMAN DEVELOPMENT, INC., (CHD) DIRECTOR OF FINANCE OF ASSOCIATION PROPERTIES GROUP, MANAGEMENT COMPANY, AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 IN ADVANCE OF FILING AND REVIEW IT IN DETAIL PRIOR TO THE PRESIDENT SIGNING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED AT THE FIRST MEETING OF THE FISCAL YEAR AND THE EXECUTIVE DIRECTOR'S SECRETARY MONITORS THEIR RETURN. ALL DIRECTORS COMPLETED AND RETURNED THEIR FORMS DURING FISCAL YEAR 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3CHD'S VICE PRESIDENT OF HUMAN RESOURCES REVIEWS FORMS 990 OF COMPARABALE AGENCIES WITHIN OUR STATE AND REGION AND REPORTS FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO AND SETTING THE COMPENSATION LEVEL. THE AGENCY DOES NOT HAVE ANY COMPENSATED EMPLOYEES. THE AGENCY'S PRESIDENT IS COMPENSATED BY THE CENTER FOR HUMAN DEVELOPMENT, INC., A RELATED PARTY OF WHICH HE IS AN EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST, THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990. PART XII, LINE 2C. NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042503926
IRS990ScheduleR/Form990ScheduleRPartII/EIN1223221294
IRS990ScheduleR/Form990ScheduleRPartII/EIN2043452410
IRS990ScheduleR/Form990ScheduleRPartII/EIN3261596148
IRS990ScheduleR/Form990ScheduleRPartII/EIN4043103893
IRS990ScheduleR/Form990ScheduleRPartII/EIN5223090216
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHAMPLAIN MANAGEMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ALDEN HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13HONEYMAN INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14HAWTHORN FOUNDATION I
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15HAWTHORN FOUNDATION II
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATE HUMAN AND SOCIAL SERVICES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$817,745
Liabilities
$1,012,407
Net assets
-$194,662
Revenue
$52,525
Expenses
$76,479
Net income
-$23,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.40$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.40$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$0.06$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.34$0.43$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.01$0.19$0.05$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.00$0.17$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.00$0.14$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.01$0.13$0.04$0.07$0.03