Civic Intelligence

Dedham Community Association Inc.

990 • Fiscal year 2015 • EIN 04-2105921

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.DEDHAMCOMMUNITYHOUSE.ORG
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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,493,669

Up $27,162 (+1.1%) from 2014

Net Assets

Up

$1,779,265

Up $34,683 (+2.0%) from 2014

Liabilities

Down

$714,404

Down $7,521 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$1,893,181

Up $47,044 (+2.5%) from 2014

Expenses

Down

$1,858,498

Down $15,534 (-0.8%) from 2014

Net Income

Up

$34,683

Up $62,578 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$2,493,669
Liabilities$714,404
Net Assets$1,779,265
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$1,893,181
Expenses$1,858,498
Net Income$34,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,908,599
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.

Dedicated to advancing the educational, recreational, cultural and civic interests of residents of all ages of dedham and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,163,528$2,079,546▼ $83,982
Cash and Non-Interest-Bearing Accounts$181,957$276,285▲ $94,328
Savings and Temporary Cash Investments$104,499$124,837▲ $20,338
Prepaid Expenses and Deferred Charges$10,973$11,376▲ $403
Pledges and Grants Receivable$5,550$1,625▼ $3,925
Total Assets$2,466,507$2,493,669▲ $27,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,184$538,179▼ $28,005
Accounts Payable and Accrued Expenses$66,517$88,008▲ $21,491
Deferred Revenue$86,615$85,605▼ $1,010
Other Liabilities$2,609$2,612▲ $3
Total Liabilities$721,925$714,404▼ $7,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,717,858$1,758,522▲ $40,664
Temporarily Rstr Net Assets$26,724$20,743▼ $5,981
Total Net Assets Fund Balance$1,744,582$1,779,265▲ $34,683
Total Liabilities and Net Assets / Fund Balance$2,466,507$2,493,669▲ $27,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,866,946$1,045,632$2,912,578
Land$212,600-$212,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark ManningPresident
Abigail KingDirector
David RoseDirector
Donald ElmoreDirector
Francis SallyDirector
Jennifer HydeDirector
Kerri WhiteDirector
Marie-louise KehoeDirector
Scott ShannonDirector
Stacy KellyDirector
Stephen BurkeDirector
Susanne ChiangDirector
Eric MerithewSecretary
Steve PalenscarTreasurer
Beth PierceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,736
Program Service Revenue
$1,727,185
Investment Income
$173
Other Revenue
$87,087
All Other Contributions
$58,719
Change in Net Assets
$34,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,181
Total Revenue per Audited Statements
$1,893,181
Total Revenue per Form 990
$1,893,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,076
Other Expenses$435,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,783$127,654-$1,272,437
Payroll Taxes$95,822$7,117-$102,939
Depreciation Depletion$99,985--$99,985
Occupancy$57,263$24,203-$81,466
Other Employee Benefits$47,700--$47,700
Insurance$33,790$5,703-$39,493
All Other Expenses$17,275$9,149-$26,424
Interest$22,442--$22,442
Other Expenses$20,732$20,449-$20,732
Office Expenses$10,857$2,053-$12,910
Fees for Services Other$8,466$3,037-$11,503
Conferences and Meetings$6,548$859-$7,407
Fees for Services Accounting$3,000$1,000-$4,000
Advertising$2,924$547-$3,471
Information Technology$1,290$355-$1,645
Travel$79$11-$90
Total Functional Expenses$1,656,361$202,137$0$1,858,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,858,498
Total Expenses per Audited Statements$1,858,498
Total Expenses per Form 990$1,858,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,204
Fundraising Direct Expenses$15,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderla$16,781$16,781$8,374$8,407
Christmas Green$12,928$12,928$6,396$6,532
Total Events$29,709$29,709$14,770$14,939
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$2,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Filer Name
Dedham Community Association Inc
EIN
04-2105921
Phone
7813295740
Address
671 HIGH ST, DEDHAM, MA 02026

Signing Officer

Name
Mark Manning
Title
President
Phone
7813295740
Signed
2016-08-03

Organization Details

Principal Officer
Mark Manning
Formed
1922
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
99

Preparer

Firm
Robert L Mazza Pc
Address
213 ELM ST, DEDHAM, MA 02026
Preparer
Robert L Mazza CPA Mst
Phone
7813294100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 500 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/PayrollTaxesGrp/ManagementAndGeneralAmt07117
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IRS990/PrincipalOfficerNm0MARK MANNING
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-27895
IRS990/PYSalariesCompEmpBnftPaidAmt01447027
IRS990/PYTotalExpensesAmt01874032
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124837
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097808
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01829863
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08567598
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107135
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER WONDERLA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,669
Liabilities
$714,404
Net assets
$1,779,265
Revenue
$1,893,181
Expenses
$1,858,498
Net income
$34,683
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