Civic Intelligence

Leonard Morse Auxiliary Inc

990EZ • Fiscal year 2017 • EIN 04-3306950

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

67 Union StreetNatick, MA 01760

(508) 650-1206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-876%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$81,521

Down $3,494 (-4.1%) from 2016

Net Assets

Down

$81,521

Down $3,494 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$399

Down $183 (-31%) from 2016

Expenses

Down

$3,893

Down $4,355 (-53%) from 2016

Net Income

Up

-$3,494

Up $4,172 (+54%) from 2016

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

2017

Assets$81,521
Liabilities$0
Net Assets$81,521

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

2017

Revenue$399
Expenses$3,893
Net Income-$3,494
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$17,161
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.

Program Services

DescriptionGrantsExpenses
Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests.$0$16,762
Donations 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.$3,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FremaultPresident-$0--
Daniel CahillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Leonard Morse Auxiliary Inc
EIN
04-3306950
Phone
5086501206
Address
67 Union Street, Natick, MA 01760

Signing Officer

Name
Dan Cahill
Title
Treasurer
Phone
5086501206
Signed
2018-01-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Other expense;136|Filing fee expense;91|Insurance;566|Catering expense;100^Total;893^

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Cahill
IRS990EZ/BooksInCareOfDetail/PhoneNum05086501206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Natick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt016762
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt0982
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1201
IRS990EZ/GrossReceiptsAmt017161
IRS990EZ/GrossSalesOfInventoryAmt015561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0497
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0121
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081521
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Fremault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0893
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests. Also, to donate to other charitable organizations.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospital Gift Shop that provides flowers, jewelry, candy, clothing and other items for patients and their guests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116762
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03893
IRS990EZ/TotalProgramServiceExpensesAmt016762
IRS990EZ/TotalRevenueAmt0399
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02908
IRS990ScheduleA/InvestmentIncomeCYPct00.02236
IRS990ScheduleA/InvestmentIncomePYPct00.02386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97764
IRS990ScheduleA/PublicSupportPY509Pct00.97614
IRS990ScheduleA/PublicSupportTotal509Amt0127147
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033422
IRS990ScheduleA/Total509Grp/TotalAmt0127147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other expense;136|Filing fee expense;91|Insurance;566|Catering expense;100^Total;893^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05086501206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARD MORSE AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0043306950
ReturnHeader/Filer/PhoneNum05086501206
ReturnHeader/Filer/USAddress/AddressLine1Txt067 Union Street
ReturnHeader/Filer/USAddress/CityNm0Natick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.141.162
ReturnHeader/ReturnTs02018-01-19T17:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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