Civic Intelligence

Adelphi Inc

990 • Fiscal year 2018 • EIN 20-1143468

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
206 S Quinsigamond AvenueShrewsbury, MA 01545

(508) 832-5946

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$946,387

No earlier filing loaded for comparison.

Net Assets

$945,358

No earlier filing loaded for comparison.

Liabilities

$1,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

$52,619

No earlier filing loaded for comparison.

Expenses

$78,500

No earlier filing loaded for comparison.

Net Income

-$25,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $946,387Liabilities 2018: $1,029Net Assets 2018: $945,3582018Assets 2019: $675,679Liabilities 2019: $15Net Assets 2019: $675,6642019Assets 2020: $600,363Liabilities 2020: $0Net Assets 2020: $600,3632020

Highlighted filing

2018

Assets$946,387
Liabilities$1,029
Net Assets$945,358
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2018: $52,619Expenses 2018: $78,500Net Income 2018: -$25,8812018Revenue 2019: -$168,752Expenses 2019: $100,942Net Income 2019: -$269,6942019Revenue 2020: $22,432Expenses 2020: $39,060Net Income 2020: -$16,6282020

Highlighted filing

2018

Revenue$52,619
Expenses$78,500
Net Income-$25,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$68,449
Mission and Program Overview

Mission

The organization was formed to hold title to real estate in furtherance of the activities of 501(c)(8) tax exempt organization, the adelphi council 4181, knights of columbus of shrewsbury massachusetts.

The organization was formed to hold title to real estate in futherance of the activities of 501(c)(8) exempt organization, the adelphi council 4181, knights of columbus of shrewsbury massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,143,624$1,143,624→ $0
Land, Buildings, and Equipment, Net$950,151$928,581▼ $21,570
Savings and Temporary Cash Investments$17,656$13,090▼ $4,566
Cash and Non-Interest-Bearing Accounts$1,873$2,991▲ $1,118
Inventories for Sale or Use$2,642$1,725▼ $917
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-172,385$-198,266▼ $25,881
Total Assets$972,322$946,387▼ $25,935
Liabilities
Unsecured Notes Loans Payable$903$828▼ $75
Accounts Payable and Accrued Expenses$180$201▲ $21
Total Liabilities$1,083$1,029▼ $54
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,239$945,358▼ $25,881
Total Liabilities and Net Assets / Fund Balance$972,322$946,387▼ $25,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,978$256,152$807,130
Land$375,000-$375,000
Equipment$2,344$30,094$32,438
Other Land Buildings$259$9,563$9,822
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John F LitchfieldPresident
John MartelloVice President
Thomas RyanSecretary
Paul GilreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$52,581
Change in Net Assets
$-25,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,691
Salaries, Compensation, and Employee Benefits$5,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$21,570
Insurance---$9,661
Fees for Services Management---$7,719
All Other Expenses---$7,363
Other Salaries and Wages---$5,214
Other Expenses---$4,420
Payroll Taxes---$595
Office Expenses---$300
Interest---$39
Total Functional Expenses$0$0$0$78,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the current officers, directors and trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“Providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Adelphi Inc
EIN
20-1143468
Phone
5088325946
Address
206 S QUINSIGAMOND AVENUE, SHREWSBURY, MA 01545

Signing Officer

Name
John F Litchfield
Title
President
Phone
5087984181
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Litchfield
Formed
2004
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Anthony D Rozevicius
Phone
5087576391
Raw XML Appendix328 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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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm013:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042595327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR MALONEY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0016082370
ReturnHeader/PreparerPersonGrp/PhoneNum05087576391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D ROZEVICIUS
ReturnHeader/ReturnTs02019-06-06T13:22:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,387
Liabilities
$1,029
Net assets
$945,358
Revenue
$52,619
Expenses
$78,500
Net income
-$25,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.22$0.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.69$1.01$2.70
2018Detailed filing. Detailed filing data is available for this year.$9.46$0.01$9.45$0.53$0.79$0.26