Civic Intelligence

Dedham Community Association Inc.

990 • Fiscal year 2013 • EIN 04-2105921

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

671 High StDedham, MA 02026

(781) 329-5740

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,509,859

Up $22,453 (+0.9%) from 2012

Net Assets

Up

$1,772,477

Up $53,294 (+3.1%) from 2012

Liabilities

Down

$737,382

Down $30,841 (-4.0%) from 2012

Revenue

$1,837,397

No earlier filing loaded for comparison.

Expenses

Up

$1,784,103

Up $78,276 (+4.6%) from 2012

Net Income

$53,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,489,915Liabilities 2010: $968,153Net Assets 2010: $1,521,7622010Assets 2011: $2,508,411Liabilities 2011: $854,460Net Assets 2011: $1,653,9512011Assets 2012: $2,487,406Liabilities 2012: $768,223Net Assets 2012: $1,719,1832012Assets 2013: $2,509,859Liabilities 2013: $737,382Net Assets 2013: $1,772,4772013Assets 2014: $2,466,507Liabilities 2014: $721,925Net Assets 2014: $1,744,5822014Assets 2015: $2,493,669Liabilities 2015: $714,404Net Assets 2015: $1,779,2652015Assets 2016: $2,488,996Liabilities 2016: $696,100Net Assets 2016: $1,792,8962016Assets 2017: $2,502,497Liabilities 2017: $620,373Net Assets 2017: $1,882,1242017Assets 2018: $2,541,818Liabilities 2018: $612,947Net Assets 2018: $1,928,8712018Assets 2019: $2,542,875Liabilities 2019: $503,195Net Assets 2019: $2,039,6802019Assets 2020: $2,293,709Liabilities 2020: $757,859Net Assets 2020: $1,535,8502020Assets 2021: $2,780,326Liabilities 2021: $450,262Net Assets 2021: $2,330,0642021Assets 2022: $3,109,377Liabilities 2022: $412,531Net Assets 2022: $2,696,8462022Assets 2023: $3,444,445Liabilities 2023: $384,184Net Assets 2023: $3,060,2612023Assets 2024: $3,619,695Liabilities 2024: $343,907Net Assets 2024: $3,275,7882024

Highlighted filing

2013

Assets$2,509,859
Liabilities$737,382
Net Assets$1,772,477

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,527,4502010Expenses 2011: $1,601,5152011Expenses 2012: $1,705,8272012Revenue 2013: $1,837,397Expenses 2013: $1,784,103Net Income 2013: $53,2942013Revenue 2014: $1,846,137Expenses 2014: $1,874,032Net Income 2014: -$27,8952014Revenue 2015: $1,893,181Expenses 2015: $1,858,498Net Income 2015: $34,6832015Revenue 2016: $1,899,708Expenses 2016: $1,886,077Net Income 2016: $13,6312016Revenue 2017: $1,933,155Expenses 2017: $1,843,927Net Income 2017: $89,2282017Revenue 2018: $2,010,005Expenses 2018: $1,963,258Net Income 2018: $46,7472018Revenue 2019: $2,163,777Expenses 2019: $2,052,968Net Income 2019: $110,8092019Revenue 2020: $981,661Expenses 2020: $1,540,382Net Income 2020: -$558,7212020Revenue 2021: $2,773,075Expenses 2021: $1,978,861Net Income 2021: $794,2142021Revenue 2022: $2,746,251Expenses 2022: $2,379,469Net Income 2022: $366,7822022Revenue 2023: $2,846,560Expenses 2023: $2,483,145Net Income 2023: $363,4152023Revenue 2024: $2,636,151Expenses 2024: $2,420,624Net Income 2024: $215,5272024

Highlighted filing

2013

Revenue$1,837,397
Expenses$1,784,103
Net Income$53,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,852,707
Mission and Program Overview

Mission

Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus.

Provide charitable, literary and educational services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,390$2,095,077▼ $64,313
Cash and Non-Interest-Bearing Accounts$181,965$294,977▲ $113,012
Savings and Temporary Cash Investments$128,576$104,266▼ $24,310
Prepaid Expenses and Deferred Charges$11,925$12,489▲ $564
Pledges and Grants Receivable$5,550$3,050▼ $2,500
Total Assets$2,487,406$2,509,859▲ $22,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,560$597,060▼ $29,500
Deferred Revenue$88,636$87,626▼ $1,010
Accounts Payable and Accrued Expenses$50,423$50,089▼ $334
Other Liabilities$2,604$2,607▲ $3
Total Liabilities$768,223$737,382▼ $30,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,637$1,704,103▲ $13,466
Temporarily Rstr Net Assets$28,546$68,374▲ $39,828
Total Net Assets Fund Balance$1,719,183$1,772,477▲ $53,294
Total Liabilities and Net Assets / Fund Balance$2,487,406$2,509,859▲ $22,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,882,477$863,063$2,745,540
Land$212,600-$212,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark ManningPresident
Abigail KingDirector
Amy HaelsenDirector
David RoseDirector
Francis SallyDirector
Jennifer HydeDirector
John WoodardDirector
Marie-louise KehoeDirector
Mary KeoughDirector
Nancy MoloneyDirector
Scott ShannonDirector
Susanne ChiangDirector
Tilesy HarringtonDirector
Eric MerithewSecretary
Steve PalenscarTreasurer
Beth PierceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,015
Program Service Revenue
$1,616,458
Investment Income
$226
Other Revenue
$69,698
All Other Contributions
$101,475
Change in Net Assets
$53,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,397
Revenue Not Reported on Form 990
$15,309
Total Revenue per Audited Statements
$1,852,706
Total Revenue per Form 990
$1,837,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,560
Other Expenses$421,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,916$109,192-$1,219,108
Payroll Taxes$100,297$7,393-$107,690
Depreciation Depletion$81,650--$81,650
Occupancy$59,238$21,306-$80,544
Other Employee Benefits$32,631$3,131-$35,762
Insurance$27,842$4,325-$32,167
Interest$27,973--$27,973
All Other Expenses$18,045$5,833-$23,878
Other Expenses$22,916$16,473-$22,916
Fees for Services Other$14,574$766-$15,340
Office Expenses$11,105$3,931-$15,036
Conferences and Meetings$10,074$946-$11,020
Advertising$3,619$1,881-$5,500
Fees for Services Accounting$2,625$875-$3,500
Information Technology$1,586$604-$2,190
Travel$40$124-$164
Total Functional Expenses$1,607,323$176,780$0$1,784,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,412
Expenses per Audited Statements$1,784,103
Total Expenses per Form 990$1,784,103
Expenses Not Reported on Form 990$15,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,465
Fundraising Direct Expenses$15,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,320$14,320$8,073$6,247
Event 2$11,350$11,350$5,407$5,943
Total Events$25,670$25,670$13,480$12,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$2,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Approved by officers prior to filing

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is monitored annually by the board of directors and the executive director.

Form 990, Page 6, Part VI, Line 15A

Annual review by board of directors

Form 990, Page 6, Part VI, Line 15B

Annual review by executive director and board of directors

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
04-2105921
Phone
7813295740

Signing Officer

Name
Mark Manning
Title
President
Phone
7813295740
Signed
2014-07-09

Organization Details

Principal Officer
Mark Manning
Formed
1922
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
111

Preparer

Preparer
Robert L Mazza CPA Mst
Phone
7813294100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 15,309 fundraising expenses -15,309

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 15,309

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 15,309

Raw XML AppendixShowing 400 of 513 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/NetAssetsOrFundBalancesEOYAmt01772477
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055543
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021306
IRS990/OccupancyGrp/ProgramServicesAmt059238
IRS990/OccupancyGrp/TotalAmt080544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03931
IRS990/OfficeExpensesGrp/ProgramServicesAmt011105
IRS990/OfficeExpensesGrp/TotalAmt015036
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035762
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CHILD CARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016473
IRS990/OtherExpensesGrp/ProgramServicesAmt020204
IRS990/OtherExpensesGrp/ProgramServicesAmt134101
IRS990/OtherExpensesGrp/ProgramServicesAmt228887
IRS990/OtherExpensesGrp/ProgramServicesAmt322916
IRS990/OtherExpensesGrp/TotalAmt036677
IRS990/OtherExpensesGrp/TotalAmt134101
IRS990/OtherExpensesGrp/TotalAmt228887
IRS990/OtherExpensesGrp/TotalAmt322916
IRS990/OtherLiabilitiesGrp/BOYAmt02604
IRS990/OtherLiabilitiesGrp/EOYAmt02607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07393
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IRS990/PayrollTaxesGrp/TotalAmt0107690
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03050
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012489
IRS990/PrincipalOfficerNm0MARK MANNING
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273113
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273113
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER AND OTHER COMMUNITY PROGRAMS, ETC.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0565137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0407073
IRS990/PYOtherRevenueAmt083824
IRS990/PYProgramServiceRevenueAmt01592793
IRS990/PYRevenuesLessExpensesAmt065232
IRS990/PYSalariesCompEmpBnftPaidAmt01298754
IRS990/PYTotalExpensesAmt01705827
IRS990/PYTotalRevenueAmt01771059
IRS990/ReconcilationRevenueExpnssAmt053294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055543
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052976
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068854
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01701692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01710236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01596307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01534556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01392574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07935365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071336
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01804427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01694115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01795933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01708002
IRS990ScheduleA/Total509Grp/TotalAmt08855184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01852707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01857403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01748274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01864787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01779338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09102509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt015309
IRS990ScheduleD/ExpensesSubtotalAmt01784103
IRS990ScheduleD/LandGrp/BookValueAmt0212600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212600
IRS990ScheduleD/OtherExpensesIncludedAmt015309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01882477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0863063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02745540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt015309
IRS990ScheduleD/RevenueNotReportedAmt015309
IRS990ScheduleD/RevenueSubtotalAmt01837397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 15,309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 15,309

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.34$3.28$2.64$2.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.38$3.06$2.85$2.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.41$2.70$2.75$2.38$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.45$2.33$2.77$1.98$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.76$1.54$0.98$1.54$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.50$2.04$2.16$2.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.93$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.62$1.88$1.93$1.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.70$1.79$1.90$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.71$1.78$1.89$1.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.72$1.74$1.85$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$1.84$1.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.77$1.72$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.85$1.65$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.97$1.52$1.53