Civic Intelligence

Packard Manse Inc

990EZ • Fiscal year 2017 • EIN 04-2236039

May 01, 2016 to Apr 30, 2017 • Filed on Aug 10, 2017

583 Plain StStoughton, MA 02072

(781) 344-0026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$168,256

Up $5,323 (+3.3%) from 2016

Net Assets

Up

$168,256

Up $5,323 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,067

Down $8,468 (-17%) from 2016

Expenses

Down

$34,743

Down $2,584 (-6.9%) from 2016

Net Income

Down

$5,324

Down $5,884 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $168,327Liabilities 2012: $02012Assets 2013: $162,147Liabilities 2013: $02013Assets 2014: $157,858Liabilities 2014: $02014Assets 2015: $151,727Liabilities 2015: $0Net Assets 2015: $151,7272015Assets 2016: $162,933Liabilities 2016: $0Net Assets 2016: $162,9332016Assets 2017: $168,256Liabilities 2017: $0Net Assets 2017: $168,2562017Assets 2018: $155,689Liabilities 2018: $0Net Assets 2018: $155,6892018Assets 2019: $155,027Liabilities 2019: $0Net Assets 2019: $155,0272019Assets 2020: $151,208Liabilities 2020: $0Net Assets 2020: $151,2082020Assets 2021: $149,230Liabilities 2021: $0Net Assets 2021: $149,2302021Assets 2022: $143,130Liabilities 2022: $0Net Assets 2022: $143,1302022Assets 2023: $140,703Liabilities 2023: $0Net Assets 2023: $140,7032023Assets 2024: $143,899Net Assets 2024: $143,8992024

Highlighted filing

2017

Assets$168,256
Liabilities$0
Net Assets$168,256

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $29,061Expenses 2012: $26,005Net Income 2012: $3,0562012Revenue 2013: $21,887Expenses 2013: $28,067Net Income 2013: -$6,1802013Revenue 2014: $30,727Expenses 2014: $35,016Net Income 2014: -$4,2892014Revenue 2015: $32,025Expenses 2015: $38,155Net Income 2015: -$6,1302015Revenue 2016: $48,535Expenses 2016: $37,327Net Income 2016: $11,2082016Revenue 2017: $40,067Expenses 2017: $34,743Net Income 2017: $5,3242017Revenue 2018: $42,696Expenses 2018: $55,262Net Income 2018: -$12,5662018Revenue 2019: $40,369Expenses 2019: $41,036Net Income 2019: -$6672019Revenue 2020: $44,992Expenses 2020: $48,811Net Income 2020: -$3,8192020Revenue 2021: $30,105Expenses 2021: $32,083Net Income 2021: -$1,9782021Revenue 2022: $50,440Expenses 2022: $56,540Net Income 2022: -$6,1002022Revenue 2023: $34,110Expenses 2023: $36,538Net Income 2023: -$2,4282023Revenue 2024: $54,923Expenses 2024: $51,398Net Income 2024: $3,5252024

Highlighted filing

2017

Revenue$40,067
Expenses$34,743
Net Income$5,324
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$40,067
Mission and Program Overview

Mission

Retreat and conference center for the study of social and health issues. Retreat for religious organizations,youth groups,healthcare providers,etc.

Program Services

DescriptionGrantsExpenses
RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES.-$34,743
RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN CAREYPresidentPT$0--
JOCELYN HANDDirectorPT$0--
MAUREEN CROSSEYTreasurerPT$0--
JOHN BLUMENSTEILVice PresidePT$0--
THOMAS MCGAULEYDirector-$0--
FRAN MCGAULEYDirector-$0--
MARY LYNCHDirector-$0--
ARDIS JOHNSTONDirector-$0--
BARBARA ANZIVINODirector-$0--
JOHN ANZIVINODirector-$0--
DENISE FALBOSecretaryPT$0--
LINDSEY MEDEIROSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Packard Manse Inc
EIN
04-2236039
Phone
7813440026
Address
583 PLAIN ST, STOUGHTON, MA 02072

Signing Officer

Name
Darren Carey
Title
President
Phone
7813440026
Signed
2017-08-10

Preparer

Firm
James E Holmgren CPA Pc
Address
410 BELMONT ST, BROCKTON, MA 02301
Preparer
Stephen F Fahey
Phone
5085887772
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 40,067 total 40,067

Form 990-ez, Part I, Line 16

Expenses supplies 4,154 taxes 70 bank charges 60 non-investment depreciation 4,481 total 8,765

Form 990-ez, Part II, Line 24

Improvements & equipment 89,989 107,435 less accumulated depreciation 58,367 62,850 livestock 1,150 1,150 total 32,772 45,735

Form 990-ez, Part III

Retreat and conference center for the study of social and health issues. Retreat for religious organizations,youth groups,healthcare providers,etc.

Form 990-ez, Part III, Line 31

Retreat and conference center for the study of social and health issues.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN CAREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BLUMENSTEIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARDIS JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA ANZIVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN ANZIVINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 40,067 TOTAL 40,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 4,154 TAXES 70 BANK CHARGES 60 NON-INVESTMENT DEPRECIATION 4,481 TOTAL 8,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS & EQUIPMENT 89,989 107,435 LESS ACCUMULATED DEPRECIATION 58,367 62,850 LIVESTOCK 1,150 1,150 TOTAL 32,772 45,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. RETREAT FOR RELIGIOUS ORGANIZATIONS,YOUTH GROUPS,HEALTHCARE PROVIDERS,ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813440026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACKARD MANSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0042236039
ReturnHeader/Filer/PhoneNum07813440026
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 PLAIN ST
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01800DB8F52CD7AC0210550AC1EE443ECAEAFDDBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01800DB8F52CD7AC0210550AC1EE443ECAEAFDDBE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042982948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E HOLMGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 BELMONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085887772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F FAHEY
ReturnHeader/ReturnTs02017-07-28T08:45:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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Filings