Civic Intelligence

Dedham Community Association Inc.

990 • Fiscal year 2022 • EIN 04-2105921

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,965

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,109,377

Up $329,051 (+12%) from 2021

Net Assets

Up

$2,696,846

Up $366,782 (+16%) from 2021

Liabilities

Down

$412,531

Down $37,731 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$2,746,251

Down $26,824 (-1.0%) from 2021

Expenses

Up

$2,379,469

Up $400,608 (+20%) from 2021

Net Income

Down

$366,782

Down $427,432 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$3,109,377
Liabilities$412,531
Net Assets$2,696,846
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$2,746,251
Expenses$2,379,469
Net Income$366,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,794,300
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,019$1,622,923▼ $53,096
Cash and Non-Interest-Bearing Accounts$989,517$1,389,435▲ $399,918
Pledges and Grants Receivable$76,875$50,000▼ $26,875
Prepaid Expenses and Deferred Charges$24,613$34,422▲ $9,809
Accounts Receivable$13,302$12,597▼ $705
Total Assets$2,780,326$3,109,377▲ $329,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,377$223,937▼ $27,440
Deferred Revenue$140,480$131,351▼ $9,129
Accounts Payable and Accrued Expenses$58,405$57,243▼ $1,162
Total Liabilities$450,262$412,531▼ $37,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,189$2,646,846▲ $393,657
Net Assets With Donor Restrictions$76,875$50,000▼ $26,875
Total Net Assets Fund Balance$2,330,064$2,696,846▲ $366,782
Total Liabilities and Net Assets / Fund Balance$2,780,326$3,109,377▲ $329,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,323$1,728,573-
Land$209,600--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Persson ReillyFormer Executive DirectorFT$73,058$907$73,965
Roberto MoranExecutive DirectorFT$20,734-$20,734

Board Members and Trustees

NameTitle
Katharine BlakePresident
Donald ElmoreVice President
Alex CavalliniDirector
Eric MerithewDirector
Erika ReynosoDirector
Heather RossDirector
Jennifer BreitlingDirector
Kathleen GiovanniniDirector
Liz BlumeDirector
Maura TurnerDirector
Meghan KreitzmanDirector
Melissa CidadoDirector
Scott MaysDirector
Stacy KellyDirector
Stephen BurkeDirector
Stephanie MaternSecretary
Steve PalenscarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,248
Program Service Revenue
$2,159,755
Investment Income
$0
Other Revenue
$109,248
All Other Contributions
$477,248
Change in Net Assets
$366,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,251
Revenue Not Reported on Form 990
$48,049
Total Revenue per Audited Statements
$2,794,300
Total Revenue per Form 990
$2,746,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,965
Other Expenses$580,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,680$111,426-$1,493,106
Occupancy$110,358$70,114-$180,472
Payroll Taxes$133,609$13,215-$146,824
Current Officers, Directors, Trustees, and Key Employees$56,275$37,517-$93,792
Depreciation Depletion$64,359$25,028-$89,387
Other Employee Benefits$39,105$18,409-$57,514
Insurance$41,324$9,866-$51,190
Fees for Services Other$14,761$30,933-$45,694
Other Expenses$20,492$3,040-$23,532
Advertising$10,740$6,681-$17,421
Fees for Services Accounting-$10,225-$10,225
Interest$9,736--$9,736
Information Technology$6,106$1,791-$7,897
Pension Plan Contributions$5,984$1,745-$7,729
Total Functional Expenses$2,035,991$343,478$0$2,379,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,427,518
Expenses per Audited Statements$2,379,469
Total Expenses per Form 990$2,379,469
Expenses Not Reported on Form 990$48,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,620
Fundraising Direct Expenses$48,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$95,620$95,620$48,049$47,571
Total Events$95,620$95,620$48,049$47,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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 governing body review Part VI line 11

“The organizations 990 is reviewed and approved by its officers prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interests is monitored annually by the Board of diretors and Executive Director.”

CEO executive director top management comp Part VI line 15A

“The Board reviews the compensation of the Executive Director annually.”

Other officer or key employee compensation Part VI line 15B

“The Board and Executive Director review the compensation for all key employees annually.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dedham Community Association Inc
EIN
04-2105921
Address
671 High St, Dedham, MA 02026

Signing Officer

Name
Katharine Blake
Title
President
Phone
7813295740
Signed
2023-06-15
Discuss with paid preparer
No

Organization Details

Formed
1922
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
106

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/MissionDesc0Promote 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.
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IRS990/OccupancyGrp/TotalAmt0180472
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt120938
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01493106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0133609
IRS990/PayrollTaxesGrp/TotalAmt0146824
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05984
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034422
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Program
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Pool program
IRS990/ProgramServiceRevenueGrp/Desc3Recreational program
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371656
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01743952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0725658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02019660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01942522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08639849
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,377
Liabilities
$412,531
Net assets
$2,696,846
Revenue
$2,746,251
Expenses
$2,379,469
Net income
$366,782
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