Civic Intelligence

Fourth Association Properties Inc.

990EZ • Fiscal year 2011 • EIN 04-3174043

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

995 Worthington Street01109
Siviq Scores

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

Liabilities / Assets

96th percentile

1.88x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

12.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$161,414

No earlier filing loaded for comparison.

Net Assets

-$141,706

No earlier filing loaded for comparison.

Liabilities

$303,120

No earlier filing loaded for comparison.

Revenue

$23,487

No earlier filing loaded for comparison.

Expenses

$31,663

No earlier filing loaded for comparison.

Net Income

-$8,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $161,414Liabilities 2011: $303,120Net Assets 2011: -$141,7062011Assets 2012: $152,262Liabilities 2012: $305,246Net Assets 2012: -$152,9842012Assets 2013: $140,613Liabilities 2013: $306,523Net Assets 2013: -$165,9102013Assets 2014: $132,884Liabilities 2014: $305,305Net Assets 2014: -$172,4212014Assets 2015: $122,952Liabilities 2015: $306,042Net Assets 2015: -$183,0902015Assets 2016: $107,679Liabilities 2016: $298,065Net Assets 2016: -$190,3862016Assets 2017: $97,680Liabilities 2017: $296,822Net Assets 2017: -$199,1422017Assets 2018: $88,453Liabilities 2018: $295,908Net Assets 2018: -$207,4552018Assets 2019: $80,657Liabilities 2019: $295,654Net Assets 2019: -$214,9972019Assets 2020: $70,273Liabilities 2020: $294,203Net Assets 2020: -$223,9302020Assets 2021: $62,729Liabilities 2021: $294,199Net Assets 2021: -$231,4702021Assets 2022: $55,514Liabilities 2022: $299,397Net Assets 2022: -$243,8832022Assets 2023: $48,213Liabilities 2023: $297,259Net Assets 2023: -$249,0462023Assets 2024: $50,250Liabilities 2024: $297,126Net Assets 2024: -$246,8762024Assets 2025: $51,282Liabilities 2025: $295,796Net Assets 2025: -$244,5142025

Highlighted filing

2011

Assets$161,414
Liabilities$303,120
Net Assets-$141,706

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,487Expenses 2011: $31,663Net Income 2011: -$8,1762011Revenue 2012: $21,106Expenses 2012: $32,384Net Income 2012: -$11,2782012Revenue 2013: $23,735Expenses 2013: $36,661Net Income 2013: -$12,9262013Revenue 2014: $26,765Expenses 2014: $33,276Net Income 2014: -$6,5112014Revenue 2015: $27,666Expenses 2015: $38,335Net Income 2015: -$10,6692015Revenue 2016: $27,845Expenses 2016: $35,141Net Income 2016: -$7,2962016Revenue 2017: $27,843Expenses 2017: $36,599Net Income 2017: -$8,7562017Revenue 2018: $27,861Expenses 2018: $36,174Net Income 2018: -$8,3132018Revenue 2019: $27,864Expenses 2019: $35,406Net Income 2019: -$7,5422019Revenue 2020: $27,862Expenses 2020: $36,795Net Income 2020: -$8,9332020Revenue 2021: $27,847Expenses 2021: $35,387Net Income 2021: -$7,5402021Revenue 2022: $27,849Expenses 2022: $40,262Net Income 2022: -$12,4132022Revenue 2023: $27,849Expenses 2023: $33,012Net Income 2023: -$5,1632023Revenue 2024: $28,678Expenses 2024: $26,508Net Income 2024: $2,1702024Revenue 2025: $32,818Expenses 2025: $30,456Net Income 2025: $2,3622025

Highlighted filing

2011

Revenue$23,487
Expenses$31,663
Net Income-$8,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The organization provides residential and support services that promote independence, community engagement, wellness and recovery for people with disabilities and other vulnerable individuals.

Filing and Contact Details

Filer

EIN
04-3174043
Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ODIERNA ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLENE MAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL DONAHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02848
IRS990EZ/OtherAssetsTotal/EOY02781
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ORGANIZED TO REHABILITATE AND OPERATE THREE CONDOMINIUM UNITS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE GROUP HOME HOUSES MENTALLY HANDICAPPED PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021828
IRS990EZ/ProgramServiceRevenue08092
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY0304753
IRS990EZ/SumOfTotalLiabilities/EOY0303120
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10995 WORTHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04137345376
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IRS990EZ/TotalExpenses031663
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IRS990EZ/TotalRevenue023487
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015344
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014394
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years077
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99280
IRS990ScheduleA/PublicSupportTotal170070905
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IRS990ScheduleA/Total170/Total070905
IRS990ScheduleA/TotalSupport071376
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 51..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 11,307. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,335. TOTAL TO FORM 990-EZ, LINE 14: 20,642.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 454. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 4,217. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 7,217.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 55. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 733. DESCRIPTION: DEFERRED FINANCING COSTS. BEG. OF YEAR AMOUNT: 1,643. END OF YEAR AMOUNT: 1,578. DESCRIPTION: INITIAL COST. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,744. END OF YEAR AMOUNT: 10,111. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 509. END OF YEAR AMOUNT: 509. DESCRIPTION: MORTGAGE PAYABLE - HUD. BEG. OF YEAR AMOUNT: 244,900. END OF YEAR AMOUNT: 244,900. DESCRIPTION: CEDAC LOAN. BEG. OF YEAR AMOUNT: 47,600. END OF YEAR AMOUNT: 47,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0043174043
ReturnHeader/Filer/Name/BusinessNameLine10FOURTH ASSOCIATION PROPERTIES INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone04137345376
ReturnHeader/Filer/USAddress/AddressLine10995 WORTHINGTON STREET
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0BRIAN DILLON
ReturnHeader/Officer/Phone04137345376
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYERS BROTHERS KALICKA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 WHITNEY AVE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLYOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001040
ReturnHeader/Preparer/Name0HOWARD L CHENEY
ReturnHeader/Preparer/Phone04135368510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:13:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$2.96$2.45$0.33$0.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.50$2.97$2.47$0.29$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$2.97$2.49$0.28$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$2.99$2.44$0.28$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$2.94$2.31$0.28$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$2.94$2.24$0.28$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$2.96$2.15$0.28$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$2.96$2.07$0.28$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$2.97$1.99$0.28$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.08$2.98$1.90$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$3.06$1.83$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$3.05$1.72$0.27$0.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$3.07$1.66$0.24$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$3.05$1.53$0.21$0.32$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$3.03$1.42$0.23$0.32$0.08