Civic Intelligence

Edward J Madden Memorial Open Hearts Club Inc

990PF • Fiscal year 2018 • EIN 11-1962110

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

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

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$208,229

Down $24,440 (-11%) from 2017

Net Assets

Down

$153,931

Down $30,785 (-17%) from 2017

Liabilities

Up

$54,298

Up $6,345 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$245,540

Down $39,400 (-14%) from 2017

Expenses

Up

$276,325

Up $5,114 (+1.9%) from 2017

Net Income

Down

-$30,785

Down $44,514 (-324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$208,229
Liabilities$54,298
Net Assets$153,931
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$245,540
Expenses$276,325
Net Income-$30,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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

Filer Name
Edward J Madden Memorial Open
EIN
11-1962110
Phone
4135282229
Address
91 DALY AVENUE C/O LAURA SNYDER, DALTON, MA 01226

Signing Officer

Name
Frederick J Farrell Iii
Title
President
Phone
4135282229
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Apple & Albano Pc
Address
373 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
James E Donovan Jr
Phone
4134434438
Raw XML AppendixShowing 400 of 741 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1512550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2310961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2420000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt269599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt279994
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt349520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3512500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373997
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt397120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413684
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt434478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt447283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47643
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49853
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51118
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BOILER & AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FULLY DEPREC ASSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc598 FORD RANGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MIXER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TRIMMER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SLICER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1101 SUBARU LEGACY
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/PropertyDesc32POOL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SWING SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38ROPE COURSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MAIN HOUSE PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc442010 DODGE VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FOOT BRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46KITCHEN LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47POOL HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc482010 FORD E350 VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49POOL RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53DOORS & CANOPIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt012550
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02002-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc01999 FORD F-350 VAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt012550
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0500
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0500
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0515
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0515
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05570
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0245025
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019413
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019413
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-30785
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt02245
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02245
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02245
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0107754
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0107754
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0107754
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0118036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0118036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0118036

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,229
Liabilities
$54,298
Net assets
$153,931
Revenue
$245,540
Expenses
$276,325
Net income
-$30,785
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