Civic Intelligence

Archdale Community Center Council Inc.

990EZ • Fiscal year 2015 • EIN 04-3130155

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

Organization ProfileN/A
125 Brookway RoadRoslindale, MA 02131

(617) 635-5256

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,118

Up $337 (+3.4%) from 2014

Net Assets

Up

$6,901

Up $1,202 (+21%) from 2014

Liabilities

Down

$3,217

Down $865 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$75,408

Up $26,076 (+53%) from 2014

Expenses

Up

$74,206

Up $22,980 (+45%) from 2014

Net Income

Up

$1,202

Up $3,096 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$20K$0-$20KAssets 2010: $23,537Liabilities 2010: $13,212Net Assets 2010: $10,3252010Assets 2011: $12,813Liabilities 2011: $16,047Net Assets 2011: -$3,2342011Assets 2012: $11,845Liabilities 2012: $1,989Net Assets 2012: $9,8562012Assets 2013: $11,294Liabilities 2013: $3,701Net Assets 2013: $7,5932013Assets 2014: $9,781Liabilities 2014: $4,082Net Assets 2014: $5,6992014Assets 2015: $10,118Liabilities 2015: $3,217Net Assets 2015: $6,9012015Assets 2016: $19,851Liabilities 2016: $8,726Net Assets 2016: $11,1252016Assets 2017: $27,798Liabilities 2017: $5,646Net Assets 2017: $22,1522017Assets 2018: $37,384Liabilities 2018: $19,200Net Assets 2018: $18,1842018Assets 2019: $23,921Liabilities 2019: $7,858Net Assets 2019: $16,0632019Assets 2020: $13,886Liabilities 2020: $1,200Net Assets 2020: $12,6862020Assets 2021: $4,290Liabilities 2021: $1,200Net Assets 2021: $3,0902021Assets 2022: $1,667Liabilities 2022: $1,200Net Assets 2022: $4672022Assets 2023: $8,387Liabilities 2023: $1,200Net Assets 2023: $7,1872023Assets 2024: $8,887Liabilities 2024: $1,200Net Assets 2024: $7,6872024

Highlighted filing

2015

Assets$10,118
Liabilities$3,217
Net Assets$6,901
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $95,545Expenses 2010: $124,412Net Income 2010: -$28,8672010Revenue 2011: $105,350Expenses 2011: $118,909Net Income 2011: -$13,5592011Revenue 2012: $66,196Expenses 2012: $53,106Net Income 2012: $13,0902012Revenue 2013: $41,928Expenses 2013: $44,191Net Income 2013: -$2,2632013Revenue 2014: $49,332Expenses 2014: $51,226Net Income 2014: -$1,8942014Revenue 2015: $75,408Expenses 2015: $74,206Net Income 2015: $1,2022015Revenue 2016: $98,394Expenses 2016: $94,170Net Income 2016: $4,2242016Revenue 2017: $96,412Expenses 2017: $85,385Net Income 2017: $11,0272017Revenue 2018: $82,666Expenses 2018: $86,634Net Income 2018: -$3,9682018Revenue 2019: $60,084Expenses 2019: $62,205Net Income 2019: -$2,1212019Revenue 2020: $36,940Expenses 2020: $40,317Net Income 2020: -$3,3772020Revenue 2021: $1,522Expenses 2021: $11,118Net Income 2021: -$9,5962021Revenue 2022: $1,515Expenses 2022: $4,138Net Income 2022: -$2,6232022Revenue 2023: $12,788Expenses 2023: $5,747Net Income 2023: $7,0412023Revenue 2024: $500Expenses 2024: $0Net Income 2024: $5002024

Highlighted filing

2015

Revenue$75,408
Expenses$74,206
Net Income$1,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$75,408
Mission and Program Overview

Mission

Activities for community children and teens.

Program Services

DescriptionGrantsExpenses
PROVISION OF AFTER SCHOOL AND CAMP ACTIVITIES INCLUDING ATHLETICS, ARTS, AND ENRICHMENT PROGRAMS FOR COMMUNITY YOUTH.-$68,153
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX GEOURNTASChair-$0--
JUDITH PRALOURClerk/Treasu-$0--
JANELLE POCOWATCHITSecretary-$0--
MAURICE PENNDirector-$0--
JUNE MUSTAFADirector-$0--
ELENA ROINESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Archdale Community Center
EIN
04-3130155
Phone
6176355256
Address
125 BROOKWAY ROAD, ROSLINDALE, MA 02131

Signing Officer

Name
Alex Geourntas
Title
President
Phone
6176355256
Signed
2015-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 7,481 transportation 2,145 insurance 2,358 program expenses 18,223 dues & subscriptions 40 equipment rental 1,638 miscellaneous 119 stipends 10,846 bank fees 20 filing fees 65 administrative fees 2,353 non-investment depreciation 509 total 45,797”

Form 990-ez, Part II, Line 24

“Accounts receivable 200 0 improvements 16,342 16,342 less accumulated depreciation 15,479 15,988 total 1,063 354”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,200 1,200 cmac account 2,882 2,017”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06176355256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 BROOKWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010118
IRS990EZ/GrossReceiptsAmt075408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06901
IRS990EZ/OccupancyRentUtltsAndMaintAmt03375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX GEOURNTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH PRALOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELLE POCOWATCHIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURICE PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE MUSTAFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELENA ROINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK/TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0354
IRS990EZ/OtherExpensesTotalAmt045797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES FOR COMMUNITY CHILDREN AND TEENS.
IRS990EZ/ProgramServiceRevenueAmt034489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF AFTER SCHOOL AND CAMP ACTIVITIES INCLUDING ATHLETICS, ARTS, AND ENRICHMENT PROGRAMS FOR COMMUNITY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023777
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074206
IRS990EZ/TotalProgramServiceExpensesAmt068153
IRS990EZ/TotalRevenueAmt075408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt0170719
IRS990ScheduleA/SubstantialContributorsTotAmt021162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191881
IRS990ScheduleA/TotalSupportAmt0191881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 7,481 TRANSPORTATION 2,145 INSURANCE 2,358 PROGRAM EXPENSES 18,223 DUES & SUBSCRIPTIONS 40 EQUIPMENT RENTAL 1,638 MISCELLANEOUS 119 STIPENDS 10,846 BANK FEES 20 FILING FEES 65 ADMINISTRATIVE FEES 2,353 NON-INVESTMENT DEPRECIATION 509 TOTAL 45,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 200 0 IMPROVEMENTS 16,342 16,342 LESS ACCUMULATED DEPRECIATION 15,479 15,988 TOTAL 1,063 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 1,200 CMAC ACCOUNT 2,882 2,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX GEOURNTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355256
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHDALE COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0043130155
ReturnHeader/Filer/PhoneNum06176355256
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BROOKWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSLINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02016-01-25T07:14:17-06:00
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
$10,118
Liabilities
$3,217
Net assets
$6,901
Revenue
$75,408
Expenses
$74,206
Net income
$1,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.02$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.02$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.37$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.83$0.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$0.96$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.75$0.74$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.04$0.06$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.66$0.53$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$1.05$1.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$0.96$1.24$0.29