Civic Intelligence

Edward J Madden Memorial Open Hearts Club Inc

990PF • Fiscal year 2014 • EIN 11-1962110

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

Organization Profile
91 Daly Avenue C/O Laura SnyderDalton, MA 01226

(413) 528-2229

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$205,411

Up $1,558 (+0.8%) from 2013

Net Assets

Down

$192,993

Down $2,143 (-1.1%) from 2013

Liabilities

Up

$12,418

Up $3,701 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$220,951

Up $65,471 (+42%) from 2013

Expenses

Up

$223,094

Up $15,034 (+7.2%) from 2013

Net Income

Up

-$2,143

Up $50,437 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $194,416Liabilities 2011: $7,704Net Assets 2011: $186,7122011Assets 2012: $252,206Liabilities 2012: $4,490Net Assets 2012: $247,7162012Assets 2013: $203,853Liabilities 2013: $8,717Net Assets 2013: $195,1362013Assets 2014: $205,411Liabilities 2014: $12,418Net Assets 2014: $192,9932014Assets 2015: $206,010Liabilities 2015: $4,636Net Assets 2015: $201,3742015Assets 2016: $209,788Liabilities 2016: $38,801Net Assets 2016: $170,9872016Assets 2017: $232,669Liabilities 2017: $47,953Net Assets 2017: $184,7162017Assets 2018: $208,229Liabilities 2018: $54,298Net Assets 2018: $153,9312018Assets 2019: $285,623Liabilities 2019: $171,889Net Assets 2019: $113,7342019Assets 2020: $160,866Liabilities 2020: $82,791Net Assets 2020: $78,0752020Assets 2021: $171,182Liabilities 2021: $33,631Net Assets 2021: $137,5512021Assets 2022: $1,524,646Liabilities 2022: $60,862Net Assets 2022: $1,463,7842022Assets 2023: $1,355,160Liabilities 2023: $13,489Net Assets 2023: $1,341,6712023Assets 2024: $1,257,816Liabilities 2024: $19,813Net Assets 2024: $1,238,0032024Assets 2025: $1,462,361Liabilities 2025: $139,850Net Assets 2025: $1,322,5112025

Highlighted filing

2014

Assets$205,411
Liabilities$12,418
Net Assets$192,993
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $221,8472011Expenses 2012: $207,4592012Revenue 2013: $155,480Expenses 2013: $208,060Net Income 2013: -$52,5802013Revenue 2014: $220,951Expenses 2014: $223,094Net Income 2014: -$2,1432014Revenue 2015: $255,713Expenses 2015: $247,332Net Income 2015: $8,3812015Revenue 2016: $236,302Expenses 2016: $266,689Net Income 2016: -$30,3872016Revenue 2017: $284,940Expenses 2017: $271,211Net Income 2017: $13,7292017Revenue 2018: $245,540Expenses 2018: $276,325Net Income 2018: -$30,7852018Revenue 2019: $232,271Expenses 2019: $272,468Net Income 2019: -$40,1972019Revenue 2020: $238,031Expenses 2020: $273,690Net Income 2020: -$35,6592020Revenue 2021: $223,907Expenses 2021: $164,431Net Income 2021: $59,4762021Revenue 2022: $796,032Expenses 2022: $190,464Net Income 2022: $605,5682022Revenue 2023: $169,960Expenses 2023: $292,073Net Income 2023: -$122,1132023Revenue 2024: $153,171Expenses 2024: $256,839Net Income 2024: -$103,6682024Revenue 2025: $353,089Expenses 2025: $268,581Net Income 2025: $84,5082025

Highlighted filing

2014

Revenue$220,951
Expenses$223,094
Net Income-$2,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK J FARRELL IIIPresidentPT$0--
MAUREEN O'CONNELL-ATWOODTreasurer-$0--
PHILIP F HELLERClerk-$0--
ALAN GOLDBERGVP-$0--
Filing and Contact Details

Filer

EIN
11-1962110
Phone
4135282229

Signing Officer

Name
Frederick J Farrell Iii
Title
President
Phone
4135282229
Signed
2014-08-13

Preparer

Preparer
James E Donovan Jr
Phone
4134434438
Raw XML AppendixShowing 400 of 658 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0FREDERICK J FARRELL III
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAUREEN O'CONNELL-ATWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHILIP F HELLER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SLICER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc151999 FORD F-350 VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BUNK BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KITCHEN FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18AC & FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDINGS PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26RIDING MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27POOL IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SAFETY POOL COVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29POOL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PAINTING MAIN HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33POOL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SWING SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ROPE COURSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LEASEHOLD IMPROVEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05170
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0220936
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt016883
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016883
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2143
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0626
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0626
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0626
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt089758
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt089758
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt089758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt090025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt090025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt090025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01638
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06550
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt014032
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt014032
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt014032
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0221456
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0204573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0223094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0220951
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0221456
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0204573
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01638
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0223094
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2143
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0192993
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0195136
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0192993
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03178
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03178
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03178
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0205881
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt06770
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08111
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0281302
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0403832
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0115367
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0122530
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0123000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01947
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04307
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05579
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt06752
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt06752
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt082907
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt046129
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt046129
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0203853
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0205411
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0205881
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08717
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt012418
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0203853
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0205411
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0195136
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0192993
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0195136
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0192993
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt064518
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt064518
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,411
Liabilities
$12,418
Net assets
$192,993
Revenue
$220,951
Expenses
$223,094
Net income
-$2,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.35$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.15$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.80$0.19$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.24$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.16$0.21$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.22