Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Paul a Dever Association for Retarded Citizens
990EZ • Fiscal year 2017 • EIN 51-0205942
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$83,196
Down $479 (-0.6%) from 2016
Net Assets
Down$81,926
Down $1,714 (-2.0%) from 2016
Liabilities
Up$1,270
Up $1,235 (+3529%) from 2016
Revenue And Expenses
Revenue
Down$992
Down $1,941 (-66%) from 2016
Expenses
Down$2,706
Down $5,927 (-69%) from 2016
Net Income
Up-$1,714
Up $3,986 (+70%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $992
Mission and Program Overview
Mission
To provide advocacy, education, and support to families and guardians of mentally retarded persons.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS. TO MONITOR THE SERVICES PROVIDED TO 1300 DEVER CLASS MEMBERS OF RICCI AT AL. V. WELD FEDERAL LAW SUIT. TO PUBLISH PERIODIC NEWSLETTERS. | - | $2,706 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLYSON EVERY | President | PT | $0 | - | - |
| DARYL EVERY | Treasurer | PT | $0 | - | - |
| LAUREL MCGREGOR | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paul a Dever Association
- EIN
- 51-0205942
- Phone
- 7819634726
- Address
- 487 ADAMS STREET, MILTON, MA 02186
Signing Officer
- Name
- Daryl Every
- Title
- Treasurer
- Phone
- 6176981400
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dennis & Associates Pc
- Address
- 176 GRANITE STREET, QUINCY, MA 02169-5016
- Preparer
- David M Dennis CPA
- Phone
- 6174796300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses professional fee 680 filing fee 35 wedge fund disbursements 775 foreign taxes paid 16 total 1,506”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,400 0 total 3,400 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,200 accrued filing fee 35 70”
Form 990-ez, Part III
“To provide advocacy, education, and support to families and guardians of mentally retarded persons.”
Form 990-ez, Part III, Line 28
“To provide advocacy, education and support to families and guardians of mentally retarded persons. To monitor the services provided to 1300 dever class members of ricci at al. V. Weld federal law suit. To publish periodic newsletters.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARYL EVERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7819634726 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 850394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINTREE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80275 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1714 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83675 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 992 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 936 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83640 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81926 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLYSON EVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARYL EVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAUREL MCGREGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1506 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ADVOCACY, EDUCATION, AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS. TO MONITOR THE SERVICES PROVIDED TO 1300 DEVER CLASS MEMBERS OF RICCI AT AL. V. WELD FEDERAL LAW SUIT. TO PUBLISH PERIODIC NEWSLETTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2706 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1270 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2706 |
| IRS990EZ/TotalRevenueAmt | 0 | 992 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICES 2,514 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROFESSIONAL FEE 680 FILING FEE 35 WEDGE FUND DISBURSEMENTS 775 FOREIGN TAXES PAID 16 TOTAL 1,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,400 0 TOTAL 3,400 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,200 ACCRUED FILING FEE 35 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE ADVOCACY, EDUCATION, AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO FAMILIES AND GUARDIANS OF MENTALLY RETARDED PERSONS. TO MONITOR THE SERVICES PROVIDED TO 1300 DEVER CLASS MEMBERS OF RICCI AT AL. V. WELD FEDERAL LAW SUIT. TO PUBLISH PERIODIC NEWSLETTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARYL EVERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176981400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAUL A DEVER ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR THE RETARDED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUL |
| ReturnHeader/Filer/EIN | 0 | 510205942 |
| ReturnHeader/Filer/PhoneNum | 0 | 7819634726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 487 ADAMS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02186 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35561BDA60248ADE10C0B96173B16316C07D7C91 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00AA29E19AD28CCD68B7CC99F616A28ECB642214 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.89.109.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:17:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043300206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNIS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 176 GRANITE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021695016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6174796300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M DENNIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T11:17:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,196
- Liabilities
- $1,270
- Net assets
- $81,926
- Revenue
- $992
- Expenses
- $2,706
- Net income
- -$1,714