Civic Intelligence

Pilgrim Skating Arena Inc.

990 • Fiscal year 2014 • EIN 04-2544654

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A
75 Recreation Park DriveHingham, MA 02044

(781) 749-6660

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$232,280

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,167,722

Up $828,743 (+8.9%) from 2013

Net Assets

Up

$9,743,490

Up $788,683 (+8.8%) from 2013

Liabilities

Up

$424,232

Up $40,060 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$2,847,447

Up $165,409 (+6.2%) from 2013

Expenses

Up

$2,277,038

Up $298,302 (+15%) from 2013

Net Income

Down

$570,409

Down $132,893 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,726,281Liabilities 2011: $415,043Net Assets 2011: $7,311,2382011Assets 2012: $8,577,607Liabilities 2012: $399,509Net Assets 2012: $8,178,0982012Assets 2013: $9,338,979Liabilities 2013: $384,172Net Assets 2013: $8,954,8072013Assets 2014: $10,167,722Liabilities 2014: $424,232Net Assets 2014: $9,743,4902014Assets 2015: $10,540,572Liabilities 2015: $429,845Net Assets 2015: $10,110,7272015Assets 2016: $10,717,842Liabilities 2016: $446,910Net Assets 2016: $10,270,9322016Assets 2017: $11,329,982Liabilities 2017: $454,497Net Assets 2017: $10,875,4852017Assets 2018: $11,793,026Liabilities 2018: $525,053Net Assets 2018: $11,267,9732018Assets 2019: $11,893,670Liabilities 2019: $514,492Net Assets 2019: $11,379,1782019Assets 2020: $11,033,708Liabilities 2020: $475,938Net Assets 2020: $10,557,7702020Assets 2021: $11,871,046Liabilities 2021: $431,836Net Assets 2021: $11,439,2102021Assets 2022: $11,883,485Liabilities 2022: $192,769Net Assets 2022: $11,690,7162022Assets 2023: $12,738,375Liabilities 2023: $269,861Net Assets 2023: $12,468,5142023Assets 2024: $13,557,282Liabilities 2024: $311,994Net Assets 2024: $13,245,2882024Assets 2025: $14,294,778Liabilities 2025: $262,769Net Assets 2025: $14,032,0092025

Highlighted filing

2014

Assets$10,167,722
Liabilities$424,232
Net Assets$9,743,490
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,623,563Expenses 2011: $1,889,080Net Income 2011: $734,4832011Revenue 2012: $2,620,039Expenses 2012: $1,955,348Net Income 2012: $664,6912012Revenue 2013: $2,682,038Expenses 2013: $1,978,736Net Income 2013: $703,3022013Revenue 2014: $2,847,447Expenses 2014: $2,277,038Net Income 2014: $570,4092014Revenue 2015: $2,905,304Expenses 2015: $2,434,286Net Income 2015: $471,0182015Revenue 2016: $2,858,199Expenses 2016: $2,478,336Net Income 2016: $379,8632016Revenue 2017: $3,062,168Expenses 2017: $2,691,588Net Income 2017: $370,5802017Revenue 2018: $2,877,890Expenses 2018: $2,453,381Net Income 2018: $424,5092018Revenue 2019: $3,216,319Expenses 2019: $3,012,408Net Income 2019: $203,9112019Revenue 2020: $2,587,371Expenses 2020: $3,285,287Net Income 2020: -$697,9162020Revenue 2021: $2,733,692Expenses 2021: $2,560,547Net Income 2021: $173,1452021Revenue 2022: $3,566,472Expenses 2022: $2,842,202Net Income 2022: $724,2702022Revenue 2023: $3,393,349Expenses 2023: $2,952,467Net Income 2023: $440,8822023Revenue 2024: $3,564,553Expenses 2024: $3,229,416Net Income 2024: $335,1372024Revenue 2025: $3,831,267Expenses 2025: $3,328,469Net Income 2025: $502,7982025

Highlighted filing

2014

Revenue$2,847,447
Expenses$2,277,038
Net Income$570,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$3,619,894
Mission and Program Overview

Mission

To promote the physical, mental and moral well being of youth and residents of various communities by providing athletic programs, training schools and other programs; to further educational opportunitites of the youth of various communities through a scholarship fund to effectuate further education and development of worthy applicants; to the extent possible, supply athletic equipment to individuals or teams unable to afford equipment for athletic activities

SKATING RINK

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,120,267$4,350,748▲ $3,230,481
Savings and Temporary Cash Investments$5,452,346$2,738,790▼ $2,713,556
Land, Buildings, and Equipment, Net$2,237,728$2,132,807▼ $104,921
Cash and Non-Interest-Bearing Accounts$142,583$401,297▲ $258,714
Inventories for Sale or Use$234,011$306,459▲ $72,448
Accounts Receivable$64,113$147,571▲ $83,458
Prepaid Expenses and Deferred Charges$27,031$29,150▲ $2,119
Total Assets$9,338,979$10,167,722▲ $828,743
Other Assets Total$60,900$60,900→ $0
Liabilities
Other Liabilities$300,573$307,590▲ $7,017
Accounts Payable and Accrued Expenses$83,599$116,642▲ $33,043
Total Liabilities$384,172$424,232▲ $40,060
Net Assets / Fund Balance
Unrestricted Net Assets$8,954,807$9,743,490▲ $788,683
Total Net Assets Fund Balance$8,954,807$9,743,490▲ $788,683
Total Liabilities and Net Assets / Fund Balance$9,338,979$10,167,722▲ $828,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,920$2,620,660-
Other Land Buildings$16,562--
Equipment$277,325$1,016,011-
Other Securities$3,116,366--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'DONOGHUE III--$163,500$87,739$251,239
JOHN O'DONOGHUE IIICEOFT$232,280-$232,280
Hobart TaylorPresidentFT$144,946-$144,946
A Michael FlahertyDirectorPT$52,000-$52,000

Board Members and Trustees

NameTitle
Michael DuffyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,745,351
Investment Income
$12,730
Other Revenue
$89,366
Change in Net Assets
$570,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,447
Revenue Not Reported on Form 990
$772,446
Total Revenue per Audited Statements
$3,619,893
Total Revenue per Form 990
$2,847,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,768
Salaries, Compensation, and Employee Benefits$577,730
Grants and Similar Amounts Paid$246,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$404,431$0$404,431
All Other Expenses$166,974$133,707$0$300,681
Depreciation Depletion$190,765$0$0$190,765
Foreign Grants$126,540--$126,540
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Legal$0$110,586$0$110,586
Other Expenses$110,194$0$0$110,194
Other Salaries and Wages$38,906$70,000$0$108,906
Payroll Taxes$0$64,393$0$64,393
Information Technology$0$22,320$0$22,320
Occupancy$19,125$0$0$19,125
Total Functional Expenses$1,471,601$805,437$0$2,277,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,049,485
Expenses per Audited Statements$2,277,039
Total Expenses per Form 990$2,277,039
Expenses Not Reported on Form 990$772,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3088412--General Fund$25,000
04-1564655--General Fund$12,740
---General Fund$12,500
76-0708721--General Fund$10,000
04-2103603--General Fund$10,000
20-1546849--General Fund$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$146,932
Accrued Expenses$108,678
Prepayments on Ice Rental$51,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2544654
Phone
7817496660

Signing Officer

Name
JOHN O'DONOGHUE III
Title
Treasurer
Phone
7817496660
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DONOGHUE III
Formed
1970
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
1
Employees
57
Volunteers
0

Preparer

Preparer
Alaine M Breen
Phone
7819790086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review copy of form 990 provided to executive committee prior to filing”

Pt VI, Line 15A

“Salary guidelines and comparability reports from guidestar; as reviewed by the independent director”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 6

“The organization has organizing members”

Pt VI, Line 7A

“Organizing members assist in director selection”

Form 990, Part IX, Line 24F

“Re & property tax 48271. 48271. 0. 0. Non qualified pension 48000. 0. 48000. 0. Bank charges 59878. 0. 59878. 0. Meal tax 11717. 11717. 0. 0. Rubbish and snow removal 26429. 26429. 0. 0. Scholarship expense 3413. 3413. 0. 0. Postage and freight 15672. 15672. 0. Advertising 4855. 4855. 0. 0. Gas and oil 3689. 0. 3689. 0. Equipment rental 3063. 3063. 0. 0. Officers life insurance 4218. 0. 4218. 0. Dues and subscriptions 621. 621. 0. 0. Commissions 8629. 7924. 705. 0. Miscellaneous 1545. 0. 1545. 0”

Financial Statement Notes

Pt XI Line 2D

“Cost of goods sold & direct rink costs”

Pt XII Line 2D

“Cost of goods sold & direct rink costs”

Raw XML AppendixShowing 400 of 485 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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IRS990/PYOtherRevenueAmt0153926
IRS990/PYProgramServiceRevenueAmt02526867
IRS990/PYRevenuesLessExpensesAmt0703302
IRS990/PYSalariesCompEmpBnftPaidAmt0596495
IRS990/PYTotalExpensesAmt01978736
IRS990/PYTotalRevenueAmt02682038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0570409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05452346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02738790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03580503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03334947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03234223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03083804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02721092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015954569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015245
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015954569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03580503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03334947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03234223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03083804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02721092
IRS990ScheduleA/Total509Grp/TotalAmt015954569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015969814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01838920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02620660
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04459580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01293336
IRS990ScheduleD/ExpensesNotReportedAmt0772446
IRS990ScheduleD/ExpensesSubtotalAmt02277039
IRS990ScheduleD/OtherExpensesIncludedAmt0772446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016562
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAYMENTS ON ICE RENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0772446
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01234382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13116366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0772446
IRS990ScheduleD/RevenueSubtotalAmt02847447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD & DIRECT RINK COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD & DIRECT RINK COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132807
IRS990ScheduleD/TotalBookValueSecuritiesAmt04350748
IRS990ScheduleD/TotalExpensesPerForm990Amt02277039
IRS990ScheduleD/TotalLiabilityAmt0307590
IRS990ScheduleD/TotalRevenuePerForm990Amt02847447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03619893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03049485
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt212740
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BROWNIE POINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GLOBEMED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HINGHAM HOCKEY BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MASS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MILTON ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15MY BROTHERS KEEPER
IRS990ScheduleI/RecipientTable/RecipientEIN0760708721
IRS990ScheduleI/RecipientTable/RecipientEIN1201546849
IRS990ScheduleI/RecipientTable/RecipientEIN2041564655
IRS990ScheduleI/RecipientTable/RecipientEIN3042103603
IRS990ScheduleI/RecipientTable/RecipientEIN4043088412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11601 UNIVERSITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1217 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1355 FRUIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14170 CENTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 338
IRS990ScheduleI/RecipientTable/USAddress/City0NORWOOD
IRS990ScheduleI/RecipientTable/USAddress/City1EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/City2HINGHAM
IRS990ScheduleI/RecipientTable/USAddress/City3BOSTON
IRS990ScheduleI/RecipientTable/USAddress/City4MILTON
IRS990ScheduleI/RecipientTable/USAddress/City5NORTH EASTON
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/State2MA
IRS990ScheduleI/RecipientTable/USAddress/State3MA
IRS990ScheduleI/RecipientTable/USAddress/State4MA
IRS990ScheduleI/RecipientTable/USAddress/State5MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode202043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode302114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode402186
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode502356
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount068780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN O'DONOGHUE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251239
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL $10,000 DEPOSIT IS MADE TO THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ANNUAL BONUS CALCULATION IS BASED IN PART ON INCREASE IN NET ASSETS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 6a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW COPY OF FORM 990 PROVIDED TO EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY GUIDELINES AND COMPARABILITY REPORTS FROM GUIDESTAR; AS REVIEWED BY THE INDEPENDENT DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,167,722
Liabilities
$424,232
Net assets
$9,743,490
Revenue
$2,847,447
Expenses
$2,277,038
Net income
$570,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.26$14.0$3.83$3.33$0.50
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.31$13.2$3.56$3.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.27$12.5$3.39$2.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.57$2.84$0.72
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.43$11.4$2.73$2.56$0.17
2020Summary only. Only limited summary data is available for this year.$11.0$0.48$10.6$2.59$3.29$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.51$11.4$3.22$3.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.53$11.3$2.88$2.45$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.45$10.9$3.06$2.69$0.37
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.45$10.3$2.86$2.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.43$10.1$2.91$2.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.42$9.74$2.85$2.28$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.38$8.95$2.68$1.98$0.70
2012Summary only. Only limited summary data is available for this year.$8.58$0.40$8.18$2.62$1.96$0.66
2011Summary only. Only limited summary data is available for this year.$7.73$0.42$7.31$2.62$1.89$0.73