Civic Intelligence

Massachusetts Pharmacists Association Corp

990EZ • Fiscal year 2019 • EIN 04-2041538

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

500 West Cummings ParkWoburn, MA 01801

(781) 933-1107

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$70,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,858

Down $44,061 (-60%) from 2018

Net Assets

Down

$27,821

Down $46,098 (-62%) from 2018

Liabilities

Up

$2,037

Up $2,037 from 2018

Revenue

Down

$166,710

Down $151,446 (-48%) from 2018

Expenses

Down

$212,808

Down $150,117 (-41%) from 2018

Net Income

Down

-$46,098

Down $1,329 (-3.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $101,901Liabilities 2011: $0Net Assets 2011: $101,9012011Assets 2012: $122,756Liabilities 2012: $0Net Assets 2012: $122,7562012Assets 2013: $95,125Liabilities 2013: $0Net Assets 2013: $95,1252013Assets 2014: $82,210Liabilities 2014: $0Net Assets 2014: $82,2102014Assets 2015: $77,385Liabilities 2015: $0Net Assets 2015: $77,3852015Assets 2016: $40,240Liabilities 2016: $0Net Assets 2016: $40,2402016Assets 2017: $118,688Liabilities 2017: $0Net Assets 2017: $118,6882017Assets 2018: $73,919Liabilities 2018: $0Net Assets 2018: $73,9192018Assets 2019: $29,858Liabilities 2019: $2,037Net Assets 2019: $27,8212019Assets 2020: $53,211Liabilities 2020: $30,754Net Assets 2020: $22,4572020Assets 2021: $37,585Liabilities 2021: $13,030Net Assets 2021: $24,5552021Assets 2022: $35,152Liabilities 2022: $12,250Net Assets 2022: $22,9022022Assets 2023: $72,585Liabilities 2023: $12,250Net Assets 2023: $60,3352023Assets 2024: $157,152Liabilities 2024: $14,302Net Assets 2024: $142,8502024

Highlighted filing

2019

Assets$29,858
Liabilities$2,037
Net Assets$27,821

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $362,109Expenses 2011: $368,956Net Income 2011: -$6,8472011Revenue 2012: $401,515Expenses 2012: $380,660Net Income 2012: $20,8552012Revenue 2013: $345,032Expenses 2013: $372,663Net Income 2013: -$27,6312013Revenue 2014: $450,043Expenses 2014: $462,958Net Income 2014: -$12,9152014Revenue 2015: $381,374Expenses 2015: $386,199Net Income 2015: -$4,8252015Revenue 2016: $344,055Expenses 2016: $381,200Net Income 2016: -$37,1452016Revenue 2017: $458,279Expenses 2017: $379,831Net Income 2017: $78,4482017Revenue 2018: $318,156Expenses 2018: $362,925Net Income 2018: -$44,7692018Revenue 2019: $166,710Expenses 2019: $212,808Net Income 2019: -$46,0982019Revenue 2020: $147,622Expenses 2020: $143,788Net Income 2020: $3,8342020Revenue 2021: $80,974Expenses 2021: $78,876Net Income 2021: $2,0982021Revenue 2022: $82,901Expenses 2022: $84,554Net Income 2022: -$1,6532022Revenue 2023: $78,931Expenses 2023: $41,498Net Income 2023: $37,4332023Revenue 2024: $117,997Expenses 2024: $35,482Net Income 2024: $82,5152024

Highlighted filing

2019

Revenue$166,710
Expenses$212,808
Net Income-$46,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$166,710
Mission and Program Overview

Mission

To represent the profession of pharmacy

Program Services

DescriptionGrantsExpenses
Presented the Massachuseets Pharmacy Conference providing professional educational and professional opportunities for members and others in the profession-$17,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay De SantisExecutive Vice PresidentFT$70,000-$70,000
Matthew MachadoDirector-$0--
Joanne Doyle PetrongoloSecretary-$0--
Paul Larochelle JrChairman-$0--
Saad DinoDirector-$0--
Kathy KeoughDirector-$0--
Maureen JudkinsDirector-$0--
Trisha LaPointeDirector-$0--
Herb CapronTreasurer-$0--
Alicia Mam daCuhnaPast President-$0--
Nicholas RoyDirector-$0--
Doug LeeDirector-$0--
Delelah BarnesPresident-$0--
Katelyn OBrienPresident Elect-$0--
Wael AlkhalilDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Massachusetts Pharmacists Association
EIN
04-2041538
Address
500 West Cummings Park, Woburn, MA 01801

Signing Officer

Name
Lindsay DeSantis
Title
Executive VP
Phone
7819331107
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Joseph P Reilly Inc
Address
88 Front Street Suite 32, Scituate, MA 02066
Preparer
Joseph P Reilly
Phone
7815456800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCommissions 24,927To clear unncleared PY deposits (6,881)

Description of other expenses Part I line 16

Description AmountAdvocacy 6,300Bank Charges 2,453Board Expenses 437Taxes 698Communication 1,375Dues and Subscriptions 1,208EVP Expenses 7,859Insurance 2,829Professional Fees 8,367Co Marketing Expense 4,567Misc Expense 1,201DHP program 32,500Event Expenses 17,711Grant Expense 2,513Final Payment to Ct Pharmacy Assoc 17,421

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 3,559 1,608

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll tax 0 1,156Foundation 0 881

Business income not reported on 990-T Part V line 35

Form 990 T was filed

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lindsay De Santis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Trisha LaPointe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Herb Capron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alicia Mam daCuhna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nicholas Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Doug Lee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017711
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommissions 24,927To clear unncleared PY deposits (6,881)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvocacy 6,300Bank Charges 2,453Board Expenses 437Taxes 698Communication 1,375Dues and Subscriptions 1,208EVP Expenses 7,859Insurance 2,829Professional Fees 8,367Co Marketing Expense 4,567Misc Expense 1,201DHP program 32,500Event Expenses 17,711Grant Expense 2,513Final Payment to Ct Pharmacy Assoc 17,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 3,559 1,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll tax 0 1,156Foundation 0 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 T was filed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay DeSantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07819331107
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Massachusetts Pharmacists Association
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0042041538
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 West Cummings Park
ReturnHeader/Filer/USAddress/CityNm0Woburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001801
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.61.122.231
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:45:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043546129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Reilly Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Front Street Suite 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scituate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002066
ReturnHeader/PreparerPersonGrp/PhoneNum07815456800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Reilly
ReturnHeader/ReturnTs02020-05-09T11:44:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$1.18$0.35$0.83
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.12$0.60$0.79$0.41$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.83$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.81$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$1.48$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.67$2.13$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$3.18$3.63$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.58$3.80$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.44$3.81$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.81$3.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.50$4.63$0.13
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$3.45$3.73$0.28
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$4.02$3.81$0.21
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$3.62$3.69$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits