Civic Intelligence

Josiah Willard Hayden Recreation Center Inc.

990PF • Fiscal year 2018 • EIN 04-2203700

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 26, 2018

Organization Profile
24 Lincoln StreetLexington, MA 02421

(781) 862-8480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$154,978

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$29,151,144

Up $2,258,095 (+8.4%) from 2017

Net Assets

Up

$29,143,684

Up $2,252,919 (+8.4%) from 2017

Liabilities

Up

$7,460

Up $5,176 (+227%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin76th percentile

Revenue

Down

$4,224,652

Down $7,587 (-0.2%) from 2017

Expenses

Up

$3,268,518

Up $159,723 (+5.1%) from 2017

Net Income

Down

$956,134

Down $167,310 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $21,131,868Liabilities 2011: $2,8662011Assets 2012: $22,209,352Liabilities 2012: $2,5362012Assets 2013: $23,092,175Liabilities 2013: $2,9832013Assets 2014: $25,652,168Liabilities 2014: $4,0532014Assets 2015: $25,157,108Liabilities 2015: $1,465Net Assets 2015: $25,155,6432015Assets 2016: $25,569,701Liabilities 2016: $955Net Assets 2016: $25,568,7462016Assets 2017: $26,893,049Liabilities 2017: $2,284Net Assets 2017: $26,890,7652017Assets 2018: $29,151,144Liabilities 2018: $7,460Net Assets 2018: $29,143,6842018Assets 2019: $27,373,930Liabilities 2019: $13,878Net Assets 2019: $27,360,0522019Assets 2020: $26,393,694Liabilities 2020: $12,810Net Assets 2020: $26,380,8842020Assets 2021: $28,767,423Liabilities 2021: $24,709Net Assets 2021: $28,742,7142021Assets 2022: $26,597,268Liabilities 2022: $33,530Net Assets 2022: $26,563,7382022Assets 2023: $26,785,041Liabilities 2023: $40,768Net Assets 2023: $26,744,2732023Assets 2024: $29,911,973Liabilities 2024: $45,310Net Assets 2024: $29,866,6632024Assets 2025: $31,863,121Liabilities 2025: $52,034Net Assets 2025: $31,811,0872025

Highlighted filing

2018

Assets$29,151,144
Liabilities$7,460
Net Assets$29,143,684
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,083,805Expenses 2011: $2,833,770Net Income 2011: $250,0352011Revenue 2012: $3,104,265Expenses 2012: $3,043,513Net Income 2012: $60,7522012Revenue 2013: $3,411,119Expenses 2013: $3,029,878Net Income 2013: $381,2412013Revenue 2014: $3,890,875Expenses 2014: $3,058,811Net Income 2014: $832,0642014Revenue 2015: $4,571,588Expenses 2015: $3,152,333Net Income 2015: $1,419,2552015Revenue 2016: $3,885,454Expenses 2016: $3,044,045Net Income 2016: $841,4092016Revenue 2017: $4,232,239Expenses 2017: $3,108,795Net Income 2017: $1,123,4442017Revenue 2018: $4,224,652Expenses 2018: $3,268,518Net Income 2018: $956,1342018Revenue 2019: $4,644,555Expenses 2019: $5,786,262Net Income 2019: -$1,141,7072019Revenue 2020: $1,870,115Expenses 2020: $4,780,355Net Income 2020: -$2,910,2402020Revenue 2021: $4,174,982Expenses 2021: $2,727,966Net Income 2021: $1,447,0162021Revenue 2022: $5,479,768Expenses 2022: $3,738,146Net Income 2022: $1,741,6222022Revenue 2023: $4,881,589Expenses 2023: $4,255,320Net Income 2023: $626,2692023Revenue 2024: $5,470,405Expenses 2024: $4,562,191Net Income 2024: $908,2142024Revenue 2025: $5,496,873Expenses 2025: $3,981,772Net Income 2025: $1,515,1012025

Highlighted filing

2018

Revenue$4,224,652
Expenses$3,268,518
Net Income$956,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZABETH FESTAExecutive DirectorFT$138,000$16,978$154,978
JANICE WHITTEMOREClerk-$0--
SEAN P MALONEYTreasurer-$0--
MICHAEL C MCNABBPresident-$0--
LORI CAMPANADirector-$0--
WILLIAM DAILEY III ESQDirector-$0--
SHIN HORIUCHIDirector-$0--
BART GRAFVice President-$0--
ALAN S FIELDSDirector-$0--
MELVILLE T HODDERDirector-$0--
DANIEL BUSA JRDirector-$0--
ROBERT PHELANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Josiah Willard Hayden Recreation
EIN
04-2203700
Phone
7818628480
Address
24 LINCOLN STREET, LEXINGTON, MA 02421

Signing Officer

Name
Lizbeth Festa
Title
Executive Director
Phone
7818628480
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Russell Brier & Company Llp
Address
TEN POST OFFICE SQUARE 6TH FLOOR, BOSTON, MA 02109
Preparer
Stephen D Candelario
Phone
6175237094
Raw XML AppendixShowing 400 of 1,215 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9MELVILLE T HODDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DANIEL BUSA JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11ROBERT PHELAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11MA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd302421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd402421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd502421
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd702421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd802421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd902421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1002421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1102421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt02
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0970688
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt03608021
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0885688
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0843273
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0908372
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0825085
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt03066818
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0752835
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0716782
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0772116
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01991-11-25
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt011796057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02950410
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02891206
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02890958
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt03063483
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt011796057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02950410
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02891206
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02890958
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0647125
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02405347
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0590459
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0562182
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0605581
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03063483
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03063483
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03063483
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt32
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt411A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OPERATING REVENUE ALLOWS THE CENTRE TO MAINTAIN THE THE FACILITY TO ALLOW THE YOUTH OF LEXINGTON TO HAVE A PLACE FOR RECREATION.

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,151,144
Liabilities
$7,460
Net assets
$29,143,684
Revenue
$4,224,652
Expenses
$3,268,518
Net income
$956,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.9$0.05$31.8$5.50$3.98$1.52
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.05$29.9$5.47$4.56$0.91
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.04$26.7$4.88$4.26$0.63
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.03$26.6$5.48$3.74$1.74
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.02$28.7$4.17$2.73$1.45
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.01$26.4$1.87$4.78$2.91
2019Detailed filing. Detailed filing data is available for this year.$27.4$0.01$27.4$4.64$5.79$1.14
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.1$4.22$3.27$0.96
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$4.23$3.11$1.12
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$3.89$3.04$0.84
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$4.57$3.15$1.42
2014Summary only. Only limited summary data is available for this year.$25.7$0.00$3.89$3.06$0.83
2013Summary only. Only limited summary data is available for this year.$23.1$0.00$3.41$3.03$0.38
2012Summary only. Only limited summary data is available for this year.$22.2$0.00$3.10$3.04$0.06
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$3.08$2.83$0.25