Civic Intelligence

Dedham Community Association Inc.

990 • Fiscal year 2023 • EIN 04-2105921

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization Profilewww.dedhamcommunityhouse.org

View Organization Page

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$158,918

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,444,445

Up $335,068 (+11%) from 2022

Net Assets

Up

$3,060,261

Up $363,415 (+13%) from 2022

Liabilities

Down

$384,184

Down $28,347 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$2,846,560

Up $100,309 (+3.7%) from 2022

Expenses

Up

$2,483,145

Up $103,676 (+4.4%) from 2022

Net Income

Down

$363,415

Down $3,367 (-0.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$3,444,445
Liabilities$384,184
Net Assets$3,060,261
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$2,846,560
Expenses$2,483,145
Net Income$363,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$2,864,919
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
Cash and Non-Interest-Bearing Accounts$1,389,435$1,728,944▲ $339,509
Land, Buildings, and Equipment, Net$1,622,923$1,648,040▲ $25,117
Prepaid Expenses and Deferred Charges$34,422$34,422→ $0
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Accounts Receivable$12,597$8,039▼ $4,558
Total Assets$3,109,377$3,444,445▲ $335,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,937$195,314▼ $28,623
Deferred Revenue$131,351$126,751▼ $4,600
Accounts Payable and Accrued Expenses$57,243$62,119▲ $4,876
Total Liabilities$412,531$384,184▼ $28,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,646,846$3,035,261▲ $388,415
Net Assets With Donor Restrictions$50,000$25,000▼ $25,000
Total Net Assets Fund Balance$2,696,846$3,060,261▲ $363,415
Total Liabilities and Net Assets / Fund Balance$3,109,377$3,444,445▲ $335,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,440$1,818,920-
Land$209,600--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto MoranExecutive DirectorFT$158,122$796$158,918

Board Members and Trustees

NameTitle
Katharine BlakePresident
Donald ElmoreVice President
Alex CavalliniDirector
Brandon HallidayDirector
Elizabeth BlumeDirector
Eric MerithewDirector
Erika ReynosoDirector
Jenn Ott FaganDirector
Jennifer BreitlingDirector
Kathleen GiovanniniDirector
Maura TurnerDirector
Meghan KreitzmanDirector
Melissa CidadoDirector
Stephen BurkeDirector
Stephanie MaternSecretary
Steve PalenscarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,999
Program Service Revenue
$2,219,349
Investment Income
$25,097
Other Revenue
$95,115
All Other Contributions
$506,999
Change in Net Assets
$363,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,560
Revenue Not Reported on Form 990
$18,359
Total Revenue per Audited Statements
$2,864,919
Total Revenue per Form 990
$2,846,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,179
Other Expenses$556,966
Total Fundraising Expense$37,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,137$405,408-$1,549,545
Occupancy$111,858$52,653-$164,511
Current Officers, Directors, Trustees, and Key Employees-$123,969$34,153$158,122
Payroll Taxes$103,318$47,804$3,084$154,206
Depreciation Depletion$64,846$25,501-$90,347
Other Employee Benefits$54,219$2,570-$56,789
Insurance$8,145$45,100$243$53,488
Fees for Services Other$19,665$14,488-$34,153
Information Technology$9,745$18,505-$28,250
Other Expenses$15,578$3,824$189$19,402
Fees for Services Accounting-$10,500-$10,500
Advertising$8,527$1,453-$9,980
Interest$8,553--$8,553
Pension Plan Contributions$4,279$3,238-$7,517
Total Functional Expenses$1,686,329$759,147$37,669$2,483,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,501,504
Expenses per Audited Statements$2,483,145
Total Expenses per Form 990$2,483,145
Expenses Not Reported on Form 990$18,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,086
Fundraising Direct Expenses$18,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$24,086$24,086$18,359$5,727
Total Events$24,086$24,086$18,359$5,727
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
2024-06-20
Discuss with paid preparer
No

Organization Details

Formed
1922
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
96

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Excluded from income is fundraising expenses as netted on 990 and not in financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Other includes fundraising expenses netted on 990 but not in financial statements.”

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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/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0164511
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Bank and other fees
IRS990/OtherExpensesGrp/Desc2Staff dev and other misc exp
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13824
IRS990/OtherExpensesGrp/ProgramServicesAmt0111520
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01549545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103318
IRS990/PayrollTaxesGrp/TotalAmt0154206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04279
IRS990/PensionPlanContributionsGrp/TotalAmt07517
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034422
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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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329624
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0580504
IRS990/PYOtherRevenueAmt0109248
IRS990/PYProgramServiceRevenueAmt02159755
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IRS990/PYTotalRevenueAmt02746251
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01037731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025097
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02208057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01743952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0725658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02019660
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06221
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt040022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,444,445
Liabilities
$384,184
Net assets
$3,060,261
Revenue
$2,846,560
Expenses
$2,483,145
Net income
$363,415
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