Civic Intelligence

Packard Manse Inc

990EZ • Fiscal year 2021 • EIN 04-2236039

May 01, 2020 to Apr 30, 2021 • Filed on Aug 19, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$149,230

Down $1,978 (-1.3%) from 2020

Net Assets

Down

$149,230

Down $1,978 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$30,105

Down $14,887 (-33%) from 2020

Expenses

Down

$32,083

Down $16,728 (-34%) from 2020

Net Income

Up

-$1,978

Up $1,841 (+48%) from 2020

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

2021

Assets$149,230
Liabilities$0
Net Assets$149,230

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

2021

Revenue$30,105
Expenses$32,083
Net Income-$1,978
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$30,105
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.-$32,083
RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN CAREYPresidentPT$0--
JOCELYN HANDSecretaryPT$0--
MAUREEN CROSSEYTreasurerPT$0--
THOMAS MCGAULEYDirector-$0--
FRAN MCGAULEYDirector-$0--
MARY LYNCHVice PresidePT$0--
ARDIS JOHNSTONDirector-$0--
BARBARA ANZIVINODirector-$0--
JOHN ANZIVINODirector-$0--
STEVE SHEPHERDDirector-$0--
CHRISTINE DUGGERDirector-$0--
RICH DEPAOLODirector-$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
Maureen Crossey
Title
Treasurer
Phone
7813440026
Signed
2021-08-19

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 30,105 total 30,105

Form 990-ez, Part I, Line 16

Expenses supplies 753 taxes 35 non-investment depreciation 4,357 total 5,145

Form 990-ez, Part II, Line 24

Improvements & equipment 107,435 107,435 less accumulated depreciation 75,924 80,281 livestock 1,150 1,150 total 32,661 28,304

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 Appendix187 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS MCGAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRAN MCGAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm6ARDIS JOHNSTON
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CompensationExplanation/CompensationExplanationGrp/PersonNm9STEVE SHEPHERD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN CAREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN CROSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS MCGAULEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE SHEPHERD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICH DEPAOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032661
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IRS990EZ/OtherExpensesTotalAmt05145
IRS990EZ/OtherRevenueTotalAmt030105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. RETREAT FOR RELIGIOUS ORGANIZATIONS,YOUTH GROUPS,HEALTHCARE PROVIDERS,ETC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032083
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030105
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0198229
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 30,105 TOTAL 30,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 753 TAXES 35 NON-INVESTMENT DEPRECIATION 4,357 TOTAL 5,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS & EQUIPMENT 107,435 107,435 LESS ACCUMULATED DEPRECIATION 75,924 80,281 LIVESTOCK 1,150 1,150 TOTAL 32,661 28,304
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN CROSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813440026
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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/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/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F FAHEY
ReturnHeader/ReturnTs02021-08-19T10:09:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSSEY
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings