Civic Intelligence

Central Mass Dialysis Group Inc

990EZ • Fiscal year 2015 • EIN 04-2761960

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileN/A
85 Prescott StreetWorcester, MA 01605

(508) 755-9535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-20132%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,317

Down $5,033 (-9.1%) from 2014

Net Assets

Down

$50,317

Down $5,033 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$25

Down $94 (-79%) from 2014

Expenses

Up

$5,058

Up $3,415 (+208%) from 2014

Net Income

Down

-$5,033

Down $3,509 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,501Net Assets 2011: $61,5012011Assets 2012: $58,423Net Assets 2012: $58,4232012Assets 2013: $56,874Liabilities 2013: $0Net Assets 2013: $56,8742013Assets 2014: $55,350Liabilities 2014: $0Net Assets 2014: $55,3502014Assets 2015: $50,317Liabilities 2015: $0Net Assets 2015: $50,3172015Assets 2016: $48,809Liabilities 2016: $0Net Assets 2016: $48,8092016Assets 2017: $46,298Liabilities 2017: $0Net Assets 2017: $46,2982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$50,317
Liabilities$0
Net Assets$50,317
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$50K$0-$50KRevenue 2011: $60Expenses 2011: $3,944Net Income 2011: -$3,8842011Revenue 2012: $56Expenses 2012: $3,134Net Income 2012: -$3,0782012Revenue 2013: $195Expenses 2013: $1,744Net Income 2013: -$1,5492013Revenue 2014: $119Expenses 2014: $1,643Net Income 2014: -$1,5242014Revenue 2015: $25Expenses 2015: $5,058Net Income 2015: -$5,0332015Revenue 2016: $10Expenses 2016: $1,518Net Income 2016: -$1,5082016Revenue 2017: $9Expenses 2017: $2,520Net Income 2017: -$2,5112017Revenue 2018: $28Expenses 2018: $46,326Net Income 2018: -$46,2982018

Highlighted filing

2015

Revenue$25
Expenses$5,058
Net Income-$5,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$25
Mission and Program Overview

Mission

Kidney dialysis and related education

Program Services

DescriptionGrantsExpenses
KIDNEY DIALYSIS AND RELATED EDUCATION$0$3,960
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD J ALFREDPresident And Treasurer-$0--
JEFFREY STOFFClerk And Director-$0--
Filing and Contact Details

Filer

Filer Name
Central Mass Dialysis Group Inc
EIN
04-2761960
Phone
5087559535
Address
85 PRESCOTT STREET, WORCESTER, MA 01605

Signing Officer

Name
Howard J Alfred
Title
President
Phone
5087559535
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Cerrone Graham & Shepherd Pc
Address
446 MAIN ST 10TH FL, WORCESTER, MA 01608
Preparer
Marie M Shepherd CPA
Phone
5087548512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 50. Description: educational seminars and meetings. Amount: 3,960. Description: bank fees. Amount: 228. Total to form 990-ez, line 16: 4,238.”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD J ALFRED
IRS990EZ/BooksInCareOfDetail/PhoneNum05087559535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 PRESCOTT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050317
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD J ALFRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY STOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIDNEY DIALYSIS AND RELATED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDNEY DIALYSIS AND RELATED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03960
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05058
IRS990EZ/TotalProgramServiceExpensesAmt03960
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: EDUCATIONAL SEMINARS AND MEETINGS. AMOUNT: 3,960. DESCRIPTION: BANK FEES. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 4,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD J ALFRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087559535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MASS DIALYSIS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0042761960
ReturnHeader/Filer/PhoneNum05087559535
ReturnHeader/Filer/USAddress/AddressLine1Txt085 PRESCOTT STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464046371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERRONE GRAHAM & SHEPHERD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 MAIN ST 10TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087548512
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE M SHEPHERD CPA
ReturnHeader/ReturnTs02015-09-28T09:13:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,317
Liabilities
$0
Net assets
$50,317
Revenue
$25
Expenses
$5,058
Net income
-$5,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$46.3$46.3
2017Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$0.01$2.52$2.51
2016Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$0.01$1.52$1.51
2015Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$0.03$5.06$5.03
2014Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$0.12$1.64$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.00$56.9$0.20$1.74$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$58.4$0.06$3.13$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$61.5$0.06$3.94$3.88