Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Derby Park Center Inc
EIN 04-2581853 • 501(c)3
Profile
Provide a building for the hattie b cooper community center which provides non-profit services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.12x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$152,977
Down $10,310 (-6.3%) from 2013
Liabilities
Flat$477,600
Flat from 2013
Net Assets
Down-$324,623
Down $10,310 (-3.3%) from 2013
Revenue
Flat$18,050
Flat from 2013
Expenses
Flat$28,360
Flat from 2013
Net Income
Flat-$10,310
Flat from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,977
- Liabilities
- $477,600
- Net assets
- -$324,623
- Revenue
- $18,050
- Expenses
- $28,360
- Net income
- -$10,310
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Dec 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $18,050
Mission and Program Overview
Mission
Provide a building for the hattie b cooper community center which provides non-profit services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PAID TO AFFILIATES | - | $18,000 |
| PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES | - | $10,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW CULBERT | President | - | $0 | - | - |
| ARLENE S MACKIE | Vice Preside | - | $0 | - | - |
| CHRISTINE NELSON | Treasurer | - | $0 | - | - |
| LINDA EVANS | Clerk | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-2581853
- Phone
- 6175426233
Signing Officer
- Name
- Mary M Earl
- Title
- Executive Director
- Phone
- 6175426233
- Signed
- 2014-12-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Nino Visconti CPA
- Phone
- 7819330360
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Benevolent frat. Of unitarian churc member grant 18,000 unitarian universalist urban min. 10 putnam street roxbury ma 02119”
Form 990-ez, Part I, Line 16
“Expenses filing fees 50 non-investment depreciation 10,310 total 10,360”
Form 990-ez, Part II, Line 24
“Building 515,481 515,481 less accumulated depreciation 376,294 386,604 total 139,187 128,877”
Form 990-ez, Part II, Line 26
“Deferred revenue 1,500 1,500 mortgage and other notes payable 476,100 476,100”
Form 990-ez, Part III
“Provide a building for the hattie b cooper community center which provides non-profit services”
Form 990-ez, Part III, Line 31
“PAID TO AFFILIATES”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDREW CULBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ARLENE S MACKIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTINE NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDA EVANS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6175426233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 PUTNAM STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROXBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163287 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152977 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18050 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -314313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -324623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -314313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -324623 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW CULBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARLENE S MACKIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 139187 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 128877 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAID TO AFFILIATES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 477600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 477600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28360 |
| IRS990EZ/TotalRevenueAmt | 0 | 18050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 042105897 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 13500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BENEVOLENT FRAT. OF UNITARIAN CHURC MEMBER GRANT 18,000 UNITARIAN UNIVERSALIST URBAN MIN. 10 PUTNAM STREET ROXBURY MA 02119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FILING FEES 50 NON-INVESTMENT DEPRECIATION 10,310 TOTAL 10,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 515,481 515,481 LESS ACCUMULATED DEPRECIATION 376,294 386,604 TOTAL 139,187 128,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 1,500 1,500 MORTGAGE AND OTHER NOTES PAYABLE 476,100 476,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE A BUILDING FOR THE HATTIE B COOPER COMMUNITY CENTER WHICH PROVIDES NON-PROFIT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAID TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY M EARL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175426233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DERBY PARK CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DERB |
| ReturnHeader/Filer/EIN | 0 | 042581853 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175426233 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 PUTNAM STREET JOHN ELIOT SQUARE |
| ReturnHeader/Filer/USAddress/City | 0 | ROXBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431968600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MOCERA VISCONTI & COMPANY CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 400 W CUMMINGS PARK STE 6850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WOBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 018016511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7819330360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NINO VISCONTI CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T11:18:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.