Civic Intelligence

Dedham Community Association Inc.

990 • Fiscal year 2017 • EIN 04-2105921

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

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

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,502,497

Up $13,501 (+0.5%) from 2016

Net Assets

Up

$1,882,124

Up $89,228 (+5.0%) from 2016

Liabilities

Down

$620,373

Down $75,727 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$1,933,155

Up $33,447 (+1.8%) from 2016

Expenses

Down

$1,843,927

Down $42,150 (-2.2%) from 2016

Net Income

Up

$89,228

Up $75,597 (+555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,502,497
Liabilities$620,373
Net Assets$1,882,124
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,933,155
Expenses$1,843,927
Net Income$89,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,950,988
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$1,996,842$1,935,145▼ $61,697
Cash and Non-Interest-Bearing Accounts$345,026$419,351▲ $74,325
Savings and Temporary Cash Investments$133,854$134,300▲ $446
Prepaid Expenses and Deferred Charges$13,274$13,101▼ $173
Pledges and Grants Receivable-$600-
Total Assets$2,488,996$2,502,497▲ $13,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,074$427,673▼ $81,401
Accounts Payable and Accrued Expenses$101,241$107,925▲ $6,684
Deferred Revenue$84,595$83,585▼ $1,010
Other Liabilities$1,190$1,190→ $0
Total Liabilities$696,100$620,373▼ $75,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,703$1,882,124▲ $119,421
Temporarily Rstr Net Assets$30,193--
Total Net Assets Fund Balance$1,792,896$1,882,124▲ $89,228
Total Liabilities and Net Assets / Fund Balance$2,488,996$2,502,497▲ $13,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,722,545$1,248,674$2,971,219
Land$212,600-$212,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott MaysPresident
Alex CavalliniDirector
David RoseDirector
Jennifer BreitlingDirector
Kerri WhiteDirector
Lisa AnstyDirector
Mark ManningDirector
Maura TurnerDirector
Scott ShannonDirector
Stacy KellyDirector
Stephanie MaternDirector
Stephen BurkeDirector
Eric MerithewSecretary
Steve PalenscarTreasurer
Donald ElmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,102
Program Service Revenue
$1,723,238
Investment Income
$446
Other Revenue
$73,369
All Other Contributions
$125,987
Change in Net Assets
$89,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,155
Total Revenue per Audited Statements
$1,933,155
Total Revenue per Form 990
$1,933,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,846
Other Expenses$415,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,978$135,738-$1,277,716
Payroll Taxes$98,412$7,475-$105,887
Depreciation Depletion$101,738--$101,738
Occupancy$51,970$24,932-$76,902
Other Employee Benefits$45,243--$45,243
Insurance$34,080$5,711-$39,791
All Other Expenses$17,203$12,090-$29,293
Interest$19,046--$19,046
Other Expenses$13,627$15,302-$13,627
Office Expenses$9,573$3,707-$13,280
Fees for Services Other$9,347$3,327-$12,674
Conferences and Meetings$5,095$1,191-$6,286
Fees for Services Accounting$3,000$1,000-$4,000
Advertising$3,273$591-$3,864
Information Technology$2,185$728-$2,913
Travel$80--$80
Total Functional Expenses$1,632,135$211,792$0$1,843,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,843,927
Total Expenses per Audited Statements$1,843,927
Total Expenses per Form 990$1,843,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,842
Fundraising Direct Expenses$17,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
95th Birthday B$21,311$21,311$8,277$13,034
Christmas Green$15,841$15,841$7,662$8,179
Total Events$37,152$37,152$15,939$21,213
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$1,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Scott Mays
Title
President
Phone
7813295740
Signed
2018-08-12

Organization Details

Principal Officer
Scott Mays
Formed
1922
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
105

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 483 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/ExplanationTxt0APPROVED BY OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,502,497
Liabilities
$620,373
Net assets
$1,882,124
Revenue
$1,933,155
Expenses
$1,843,927
Net income
$89,228
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits