Civic Intelligence

Dedham Community Association Inc.

990 • Fiscal year 2019 • EIN 04-2105921

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,542,875

Up $1,057 (+0.0%) from 2018

Net Assets

Up

$2,039,680

Up $110,809 (+5.7%) from 2018

Liabilities

Down

$503,195

Down $109,752 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$2,163,777

Up $153,772 (+7.7%) from 2018

Expenses

Up

$2,052,968

Up $89,710 (+4.6%) from 2018

Net Income

Up

$110,809

Up $64,062 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,542,875
Liabilities$503,195
Net Assets$2,039,680
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$2,163,777
Expenses$2,052,968
Net Income$110,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$2,180,671
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 promoting educational, recreational and civic interests to enhance the lives of all residents of dedham and neighboring towns through innovative programs, community leadership and the preservation of its historic campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,701$1,825,331▼ $86,370
Cash and Non-Interest-Bearing Accounts$432,441$308,501▼ $123,940
Savings and Temporary Cash Investments$82,711$284,923▲ $202,212
Prepaid Expenses and Deferred Charges$12,480$18,613▲ $6,133
Total Assets$2,541,818$2,542,875▲ $1,057
Other Assets Total$102,485$105,507▲ $3,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,852$307,273▼ $78,579
Accounts Payable and Accrued Expenses$143,329$113,166▼ $30,163
Deferred Revenue$82,575$81,565▼ $1,010
Other Liabilities$1,191$1,191→ $0
Total Liabilities$612,947$503,195▼ $109,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,920,871$2,039,680▲ $118,809
Net Assets With Donor Restrictions$8,000--
Total Net Assets Fund Balance$1,928,871$2,039,680▲ $110,809
Total Liabilities and Net Assets / Fund Balance$2,541,818$2,542,875▲ $1,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,612,731$1,438,983$3,051,714
Land$212,600-$212,600
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Scott MaysPresident
Alex CavalliniDirector
Eric MerithewDirector
Heather RossDirector
Jennifer BreitlingDirector
Katharine BlakeDirector
Kerri WhiteDirector
Mark ManningDirector
Maura TurnerDirector
Noah StockmanDirector
Stacy KellyDirector
Stephen BurkeDirector
Stephanie MaternSecretary
Steve PalenscarTreasurer
Donald ElmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,011
Program Service Revenue
$1,898,824
Investment Income
$4,233
Other Revenue
$99,709
All Other Contributions
$142,761
Change in Net Assets
$110,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,777
Total Revenue per Audited Statements
$2,163,777
Total Revenue per Form 990
$2,163,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,450
Other Expenses$510,518
Professional Fundraising Fees$11,000
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,401$172,830-$1,361,231
Payroll Taxes$108,512$8,140-$116,652
Occupancy$59,383$41,900-$101,283
Depreciation Depletion$97,083--$97,083
Other Employee Benefits$44,091$9,476-$53,567
Insurance$35,926$6,317-$42,243
Other Expenses$25,540$17,728-$25,540
All Other Expenses$18,037$5,101-$23,138
Office Expenses$10,120$6,923-$17,043
Fees for Services Other$13,820$2,828-$16,648
Interest$13,868--$13,868
Advertising$12,253$1,234-$13,487
Fees for Services Professional Fundraising--$11,000$11,000
Conferences and Meetings$7,357$894-$8,251
Information Technology$4,386$1,237-$5,623
Fees for Services Accounting$3,000$1,000-$4,000
Travel$95--$95
Total Functional Expenses$1,766,360$275,608$11,000$2,052,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,052,968
Total Expenses per Audited Statements$2,052,968
Total Expenses per Form 990$2,052,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,851
Fundraising Direct Expenses$16,894
Professional Fundraising Fees$11,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Green$18,795$18,795$8,699$10,096
Winter Escape$14,616$14,616$7,699$6,917
Total Events$33,411$33,411$16,398$17,013
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$1,191
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 35% controlled entity
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
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
2020-08-29

Organization Details

Principal Officer
Scott Mays
Formed
1922
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
108

Preparer

Firm
Polito & Mazza LLC
Address
213 ELM STREET, DEDHAM, MA 02026
Preparer
Robert L Mazza CPA Mst
Phone
7813294100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to promoting educational, recreational and civic interests to enhance the lives of all residents of dedham and neighboring towns through innovative programs, community leadership and the preservation of its historic campus.”

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”

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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,875
Liabilities
$503,195
Net assets
$2,039,680
Revenue
$2,163,777
Expenses
$2,052,968
Net income
$110,809
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