Civic Intelligence

Dodge Memorial Community Center Inc

EIN 16-1604489 • 501(c)7 • Grindstone Island, NY

NTEE N31

Profile

Provides entertainment and dances for the community

11512 Shore RoadGrindstone Island, NY 13624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE N31 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,240

Down $362 (-1.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,240

Down $362 (-1.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$6,802

Down $5,722 (-46%) from 2023

Expenses

Down

$7,164

Down $9,505 (-57%) from 2023

Net Income

Up

-$362

Up $3,783 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $41,880Net Assets 2021: $41,8802021Assets 2022: $41,747Net Assets 2022: $41,7472022Assets 2023: $37,602Net Assets 2023: $37,6022023Assets 2024: $37,240Net Assets 2024: $37,2402024

Highlighted filing

2024

Assets$37,240
Liabilities-
Net Assets$37,240
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2021: $4,004Expenses 2021: $5,330Net Income 2021: -$1,3262021Revenue 2022: $5,794Expenses 2022: $5,927Net Income 2022: -$1332022Revenue 2023: $12,524Expenses 2023: $16,669Net Income 2023: -$4,1452023Revenue 2024: $6,802Expenses 2024: $7,164Net Income 2024: -$3622024

Highlighted filing

2024

Revenue$6,802
Expenses$7,164
Net Income-$362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,240
Liabilities
-
Net assets
$37,240
Revenue
$6,802
Expenses
$7,164
Net income
-$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$37.2$6.80$7.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$37.6$37.6$12.5$16.7$4.15
2022Detailed filing. Detailed filing data is available for this year.$41.7$41.7$5.79$5.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$41.9$41.9$4.00$5.33$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$6,802
Mission and Program Overview

Mission

Provides entertainment and dances for the community

Program Services

DescriptionGrantsExpenses
DANCES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MATTHEWSPresidentPT$0--
JIM MATTHEWSVice PresidentPT$0--
SARA MATTHEWSTreasurerPT$0--
DEBBIE DONALDSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dodge Memorial Communitycenter Inc
EIN
16-1604489
Phone
3157836657
Address
11512 SHORE ROAD, GRINDSTONE ISLAND, NY 13624

Signing Officer

Name
Sara Matthews
Title
Treasurer
Phone
3157836657
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services And Payrolls
Address
PO Box 84, Clayton, NY 13624
Preparer
Terry M Varno
Phone
3156864272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,649”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,426”

Form 990-EZ, Part I, Line 16, Other Expenses

“Barging 775”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum03157836657
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015102
IRS990EZ/LandAndBuildingsGrp/EOYAmt017713
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037240
IRS990EZ/OccupancyRentUtltsAndMaintAmt0496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES ENTERTAINMENT AND DANCES FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07164
IRS990EZ/TotalRevenueAmt06802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/Total509Grp/TotalAmt030685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Barging 775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157836657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE MEMORIAL COMMUNITYCENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0161604489
ReturnHeader/Filer/PhoneNum03157836657
ReturnHeader/Filer/USAddress/AddressLine1Txt011512 SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0GRINDSTONE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271181920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services And Payrolls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013624
ReturnHeader/PreparerPersonGrp/PhoneNum03156864272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Varno
ReturnHeader/ReturnTs02025-05-10T11:02:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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