Civic Intelligence

Garden Club Federation of Massachusetts Inc

990EZ • Fiscal year 2017 • EIN 32-0087326

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

23 Bentley LaneChelmsford, MA 01824

(978) 256-3101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,964

Up $2,117 (+15%) from 2016

Net Assets

Up

$15,964

Up $2,117 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,695

Down $3,554 (-43%) from 2016

Expenses

Down

$2,578

Down $1,933 (-43%) from 2016

Net Income

Down

$2,117

Down $1,621 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $10,144Net Assets 2014: $10,1442014Assets 2015: $10,109Net Assets 2015: $10,1092015Assets 2016: $13,847Net Assets 2016: $13,8472016Assets 2017: $15,964Net Assets 2017: $15,9642017Assets 2018: $17,827Net Assets 2018: $17,8272018

Highlighted filing

2017

Assets$15,964
Liabilities-
Net Assets$15,964

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2014: $2,940Expenses 2014: $3,833Net Income 2014: -$8932014Revenue 2015: $3,500Expenses 2015: $3,535Net Income 2015: -$352015Revenue 2016: $8,249Expenses 2016: $4,511Net Income 2016: $3,7382016Revenue 2017: $4,695Expenses 2017: $2,578Net Income 2017: $2,1172017Revenue 2018: $4,097Expenses 2018: $2,234Net Income 2018: $1,8632018

Highlighted filing

2017

Revenue$4,695
Expenses$2,578
Net Income$2,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,808
Mission and Program Overview

Mission

Public garden club. Civic beautification

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES ASSOCIATED WITH PRIMARY PURPOSE - OPEN TO THE PUBLIC-$1,568
CIVIC BEAUTIFICATION AND PLANTINGS-$823
SCHOLARSHIPS-$187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LINNEHANPresidentPT$0--
MARTHA SHERBURNEVice PresidentPT$0--
DEANA PETERSONSecretaryPT$0--
LINDA JEAN SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Open Gate Garden Club
EIN
32-0087326
Phone
9782563101
Address
23 BENTLEY LANE, CHELMSFORD, MA 01824

Signing Officer

Name
Linda Jean Smith
Title
Treasurer
Phone
9782563101
Signed
2017-11-15

Preparer

Firm
John J Linnehan CPA
Address
338 PARKER STREET, LOWELL, MA 01851
Preparer
John J Linnehan
Phone
9784587171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ANNUAL MEETING 518.

Form 990EZ, Part I, Line 16

Conferences,conventions & meeetings 545.

Form 990EZ, Part I, Line 16

Donations and scholarships 447.

Form 990EZ, Part I, Line 16

FILING FEES 35.

Form 990EZ, Part I, Line 16

Information technology 15.

Form 990EZ, Part I, Line 16

INSURANCE 57.

Form 990EZ, Part I, Line 16

MEMBER PROGRAMS 823.

Form 990EZ, Part I, Line 16

POSTAGE 29.

Form 990EZ, Part I, Line 16

FEDERATION DUES 117.

Form 990EZ, Part I, Line 16

FEDERATION MEETINGS 205.

Form 990EZ, Part I, Line 16

COMMITTEE EXPENSES 262.

Form 990EZ, Part I, Line 16

MISC EXPENSES 43.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA JEAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09782563101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 BENTLEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0484
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015964
IRS990EZ/FundraisingGrossIncomeAmt04560
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LINNEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA SHERBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JEAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02578
IRS990EZ/OtherRevenueTotalAmt0518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC GARDEN CLUB. CIVIC BEAUTIFICATION
IRS990EZ/ProgramServiceRevenueAmt0546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES ASSOCIATED WITH PRIMARY PURPOSE - OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC BEAUTIFICATION AND PLANTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02113
IRS990EZ/SpecialEventsNetIncomeLossAmt02447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02578
IRS990EZ/TotalProgramServiceExpensesAmt02578
IRS990EZ/TotalRevenueAmt04695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022405
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06364
IRS990ScheduleA/Total509Grp/TotalAmt031568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES,CONVENTIONS & MEEETINGS 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS AND SCHOLARSHIPS 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION TECHNOLOGY 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER PROGRAMS 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERATION DUES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEDERATION MEETINGS 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMITTEE EXPENSES 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JEAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782563101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN GATE GARDEN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0320087326
ReturnHeader/Filer/PhoneNum09782563101
ReturnHeader/Filer/USAddress/AddressLine1Txt023 BENTLEY LANE
ReturnHeader/Filer/USAddress/CityNm0CHELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F97A7D8716C5A8DF12832F268195C07AEFDD1758
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC804AE805DB447810951EA42170AFBA951BF02A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.143.101.170
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J LINNEHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784587171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J LINNEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T10:22:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits