Civic Intelligence

Leonard Morse Auxiliary Inc

990EZ • Fiscal year 2013 • EIN 04-3306950

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

67 Union StreetNatick, MA 01760
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$102,719

Down $2,612 (-2.5%) from 2012

Net Assets

Down

$102,719

Down $2,612 (-2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$5,638

Up $2,522 (+81%) from 2012

Expenses

Down

$8,250

Down $2,745 (-25%) from 2012

Net Income

Up

-$2,612

Up $5,267 (+67%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $113,210Net Assets 2011: $113,2102011Assets 2012: $105,331Liabilities 2012: $0Net Assets 2012: $105,3312012Assets 2013: $102,719Liabilities 2013: $0Net Assets 2013: $102,7192013Assets 2014: $100,814Liabilities 2014: $0Net Assets 2014: $100,8142014Assets 2015: $92,681Liabilities 2015: $0Net Assets 2015: $92,6812015Assets 2016: $85,015Liabilities 2016: $0Net Assets 2016: $85,0152016Assets 2017: $81,521Liabilities 2017: $0Net Assets 2017: $81,5212017Assets 2018: $76,974Liabilities 2018: $0Net Assets 2018: $76,9742018Assets 2019: $73,056Liabilities 2019: $0Net Assets 2019: $73,0562019Assets 2020: $110,646Liabilities 2020: $0Net Assets 2020: $110,6462020Assets 2021: $164,621Liabilities 2021: $0Net Assets 2021: $164,6212021Assets 2022: $152,275Liabilities 2022: $0Net Assets 2022: $152,2752022Assets 2023: $121,300Liabilities 2023: $0Net Assets 2023: $121,3002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$102,719
Liabilities$0
Net Assets$102,719

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $37,507Expenses 2011: $39,885Net Income 2011: -$2,3782011Revenue 2012: $3,116Expenses 2012: $10,995Net Income 2012: -$7,8792012Revenue 2013: $5,638Expenses 2013: $8,250Net Income 2013: -$2,6122013Revenue 2014: $2,703Expenses 2014: $4,608Net Income 2014: -$1,9052014Revenue 2015: $2,648Expenses 2015: $10,781Net Income 2015: -$8,1332015Revenue 2016: $582Expenses 2016: $8,248Net Income 2016: -$7,6662016Revenue 2017: $399Expenses 2017: $3,893Net Income 2017: -$3,4942017Revenue 2018: -$821Expenses 2018: $3,726Net Income 2018: -$4,5472018Revenue 2019: -$697Expenses 2019: $2,734Net Income 2019: -$3,4312019Revenue 2020: $39,870Expenses 2020: $2,280Net Income 2020: $37,5902020Revenue 2021: $54,511Expenses 2021: $536Net Income 2021: $53,9752021Revenue 2022: $1,554Expenses 2022: $13,900Net Income 2022: -$12,3462022Revenue 2023: $7,105Expenses 2023: $38,080Net Income 2023: -$30,9752023Revenue 2024: $1,323Expenses 2024: $122,623Net Income 2024: -$121,3002024

Highlighted filing

2013

Revenue$5,638
Expenses$8,250
Net Income-$2,612
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests. Also, to donate to other charitable organizations.

Filing and Contact Details

Filer

EIN
04-3306950
Raw XML Appendix180 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0105331
IRS990EZ/CashSavingsAndInvestments/EOY0102719
IRS990EZ/ContributionsGiftsGrantsEtc090
IRS990EZ/CostOfGoodsSold028543
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2612
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06614
IRS990EZ/GroProfitLossSalesOfInventory03468
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts034181
IRS990EZ/GrossSalesOfInventory032011
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IRS990EZ/InvestmentIncome0759
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel Cahill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jackie Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maura Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Maura Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01636
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests. Also, to donate to other charitable organizations.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donations were made to other local charitable organizations, especially those from the town of Natick. Such donations were made with an emphasis on targeting organizations that serve the public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16614
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029069
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss01321
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067 Union Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Natick
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001760
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Cahill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086501206
IRS990EZ/TotalAssets/BOY0105331
IRS990EZ/TotalAssets/EOY0102719
IRS990EZ/TotalExpenses08250
IRS990EZ/TotalProgramServiceExpenses029069
IRS990EZ/TotalRevenue05638
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0639
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02933
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178952
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0759
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02933
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IRS990ScheduleA/InvestmentIncomePercentage00.04376
IRS990ScheduleA/PriorYearSupportPercentage00.94579
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05421
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090179681
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036272
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035233
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042113
IRS990ScheduleA/Total509/Total0179681
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045046
IRS990ScheduleA/TotalSupportTotal/Total0187904
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Other expense;1075|Insurance expense;526|Filing fee expense;35^Total;1636^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043306950
ReturnHeader/Filer/Name/BusinessNameLine10LEONARD MORSE AUXILIARY INC
ReturnHeader/Filer/NameControl0LEON
ReturnHeader/Filer/Phone05086501206
ReturnHeader/Filer/USAddress/AddressLine1067 Union Street
ReturnHeader/Filer/USAddress/City0Natick
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001760
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0Dan Cahill
ReturnHeader/Officer/Phone05086501206
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T18:59:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.23$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.55$0.01$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.06$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.03$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.38$0.40$0.02