Civic Intelligence

Edward J Madden Memorial Open Hearts Club Inc

990PF • Fiscal year 2020 • EIN 11-1962110

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 21, 2020

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

2.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$160,866

Down $124,757 (-44%) from 2019

Net Assets

Down

$78,075

Down $35,659 (-31%) from 2019

Liabilities

Down

$82,791

Down $89,098 (-52%) from 2019

Revenue

Up

$238,031

Up $5,760 (+2.5%) from 2019

Expenses

Up

$273,690

Up $1,222 (+0.4%) from 2019

Net Income

Up

-$35,659

Up $4,538 (+11%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$160,866
Liabilities$82,791
Net Assets$78,075

Operations Trend

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

2020

Revenue$238,031
Expenses$273,690
Net Income-$35,659
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 21, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK J FARRELL IIIPresidentPT$0--
MAUREEN O'CONNELL-ATWOODTreasurer-$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
2020-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Apple & Albano Pc
Address
373 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
James E Donovan Jr
Phone
4134434438
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2210961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2320000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt259599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt269994
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3311977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3416347
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351959
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt365773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3810284
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt405789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt428061
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4313109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45878
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt478989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt484263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52342
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/PropertyDesc15BUNK BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KITCHEN FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17AC & FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDINGS PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25RIDING MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26POOL IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SAFETY POOL COVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28POOL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31POOL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SWING SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37ROPE COURSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MAIN HOUSE PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc432010 DODGE VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FOOT BRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45KITCHEN LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46POOL HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc472010 FORD E350 VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48POOL RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52DOORS & CANOPIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53SIGN
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt028
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt028
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt06120
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06120
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06120
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0238003
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt017603
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017603
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-35659
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt02557
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02557
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02557
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0113846
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0113846
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0113846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0108273
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0108273
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0108273
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04950
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt020156
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt020156
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt020156
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X

Document Assets

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Filings

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