Civic Intelligence

Massachusetts Movers Association Inc

990EZ • Fiscal year 2017 • EIN 04-2197135

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

12 Post Office SquareBoston, MA 02109

(781) 488-3090

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,945

Down $8,631 (-14%) from 2016

Net Assets

Down

$2,891

Down $8,127 (-74%) from 2016

Liabilities

Down

$49,054

Down $504 (-1.0%) from 2016

Revenue

Down

$76,823

Down $6,938 (-8.3%) from 2016

Expenses

Up

$84,949

Up $1,671 (+2.0%) from 2016

Net Income

Down

-$8,126

Down $8,609 (-1782%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $81,950Liabilities 2010: $69,359Net Assets 2010: $12,5912010Assets 2011: $81,950Liabilities 2011: $69,359Net Assets 2011: $12,5912011Assets 2012: $79,053Liabilities 2012: $53,065Net Assets 2012: $25,9882012Assets 2013: $86,906Liabilities 2013: $59,677Net Assets 2013: $27,2292013Assets 2014: $76,186Liabilities 2014: $56,444Net Assets 2014: $19,7422014Assets 2015: $70,618Liabilities 2015: $60,083Net Assets 2015: $10,5352015Assets 2016: $60,576Liabilities 2016: $49,558Net Assets 2016: $11,0182016Assets 2017: $51,945Liabilities 2017: $49,054Net Assets 2017: $2,8912017Assets 2018: $30,045Liabilities 2018: $46,570Net Assets 2018: -$16,5252018Assets 2019: $31,773Liabilities 2019: $50,1562019Assets 2020: $52,140Liabilities 2020: $46,8622020Assets 2021: $69,998Liabilities 2021: $54,467Net Assets 2021: $15,5312021Assets 2022: $67,750Liabilities 2022: $2,911Net Assets 2022: $64,8392022Assets 2024: $57,401Liabilities 2024: $1,360Net Assets 2024: $56,0412024

Highlighted filing

2017

Assets$51,945
Liabilities$49,054
Net Assets$2,891

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,170Expenses 2010: $89,265Net Income 2010: -$10,0952010Revenue 2011: $79,170Expenses 2011: $89,265Net Income 2011: -$10,0952011Expenses 2012: $85,7292012Revenue 2013: $97,554Expenses 2013: $96,313Net Income 2013: $1,2412013Revenue 2014: $86,530Expenses 2014: $94,017Net Income 2014: -$7,4872014Revenue 2015: $81,826Expenses 2015: $91,033Net Income 2015: -$9,2072015Revenue 2016: $83,761Expenses 2016: $83,278Net Income 2016: $4832016Revenue 2017: $76,823Expenses 2017: $84,949Net Income 2017: -$8,1262017Revenue 2018: $37,700Expenses 2018: $54,609Net Income 2018: -$16,9092018Revenue 2019: $57,161Expenses 2019: $58,619Net Income 2019: -$1,4582019Revenue 2020: $113,127Expenses 2020: $89,466Net Income 2020: $23,6612020Revenue 2021: $66,566Expenses 2021: $56,313Net Income 2021: $10,2532021Revenue 2022: $103,848Expenses 2022: $54,540Net Income 2022: $49,3082022Revenue 2024: $53,923Expenses 2024: $62,028Net Income 2024: -$8,1052024

Highlighted filing

2017

Revenue$76,823
Expenses$84,949
Net Income-$8,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$85,409
Mission and Program Overview

Mission

To educate, inform, support, and promote the household moving and storage indusrty in massachusetts.

To educate inform support & promote

Program Services

DescriptionGrantsExpenses
TO EDUCATE INFORM SUPPORT AND PROMOTE THE HOUSEHOLD MOVING AND STORAGE INDUSTRY IN MASSACHUSETTS THROUGH TRADE SHOWS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ROHFINGDirector-$0--
JAMES MCENANEYDirector-$0--
PAUL FONTAINEDirector-$0--
MATTHEW TAYLORDirector-$0--
J MARTIN MCLAUGHLINDirector-$0--
TOM ANDERSENDirector-$0--
PATRICK HORRIGANDirector-$0--
GREG SPRYDirector-$0--
BRIAN STERNDirector-$0--
BOB ALMDirector-$0--
DAVE BACKMANDirector-$0--
SEAN DONEGANDirector-$0--
DAVE HARRISONDirector-$0--
DOUG GREGORYDirector-$0--
SEAN REDDINGTONDirector-$0--
BILL OSBORNTreasurer-$0--
KEN DELUDEPast President-$0--
MIKE BAVUSOPresident-$0--
LISA RIVARDSecretary-$0--
ALAN NECCHIFirst Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Movers Association Inc
EIN
04-2197135
Address
12 POST OFFICE SQUARE, Boston, MA 02109

Signing Officer

Name
Mike Bavuso
Title
President
Phone
7814883090
Signed
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Grealis Associates PC CPA
Address
225 Water Street Suite 212A, Plymouth, MA 02360
Preparer
Kim Broderick
Phone
7818496070
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountWebsite shipping and forms 12,634

List of grants and similar amounts paid Part I line 10

Activity Scholarship Amount 820

Description of other expenses Part I line 16

Description AmountSupplies 21Reg Fees 37Dues 325Insurance 1,210Rec Dis 1,332Merchant Fees 1,439Misc 7Program Service Expenses 10,303Website shipping and forms 12,768

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 44,780 44,258

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 6,280 6,294Unearned Revenue 43,265 42,508Sales tax 14 252

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

990-T was filed. Glitch in Drake Software

Raw XML Appendix232 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/PersonNm0MIKE BAVUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum07814883090
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051945
IRS990EZ/FundraisingGrossIncomeAmt010755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0820
IRS990EZ/GrossReceiptsAmt085409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02891
IRS990EZ/OccupancyRentUtltsAndMaintAmt01129
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ROHFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCENANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J MARTIN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK HORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG SPRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB ALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE BACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SEAN DONEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DOUG GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SEAN REDDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BILL OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KEN DELUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MIKE BAVUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18LISA RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19ALAN NECCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19FIRST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044258
IRS990EZ/OtherExpensesTotalAmt027442
IRS990EZ/OtherRevenueTotalAmt012634
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE INFORM SUPPORT & PROMOTE
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt016950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE INFORM SUPPORT AND PROMOTE THE HOUSEHOLD MOVING AND STORAGE INDUSTRY IN MASSACHUSETTS THROUGH TRADE SHOWS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08586
IRS990EZ/SpecialEventsNetIncomeLossAmt02169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084949
IRS990EZ/TotalRevenueAmt076823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASSMOVERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite shipping and forms 12,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Amount 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSupplies 21Reg Fees 37Dues 325Insurance 1,210Rec Dis 1,332Merchant Fees 1,439Misc 7Program Service Expenses 10,303Website shipping and forms 12,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts receivable 44,780 44,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable 6,280 6,294Unearned Revenue 43,265 42,508Sales tax 14 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990-T was filed. Glitch in Drake Software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BAVUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814883090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS MOVERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0042197135
ReturnHeader/Filer/USAddress/AddressLine1Txt012 POST OFFICE SQUARE
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0755CB8AF854C6B87B20D3B5069198AC842B35B61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0755CB8AF854C6B87B20D3B5069198AC842B35B61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004906820183192lhlbuc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.235.247.163
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:57:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043497772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Grealis Associates PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Water Street Suite 212A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum07818496070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Broderick
ReturnHeader/ReturnTs02018-11-15T20:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.57$0.01$0.56$0.54$0.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$1.04$0.55$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.16$0.67$0.56$0.10
2020Summary only. Only limited summary data is available for this year.$0.52$0.47$1.13$0.89$0.24
2019Summary only. Only limited summary data is available for this year.$0.32$0.50$0.57$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.47$0.17$0.38$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.77$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.84$0.83$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.60$0.11$0.82$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.56$0.20$0.87$0.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.60$0.27$0.98$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.53$0.26$0.86
2011Summary only. Only limited summary data is available for this year.$0.82$0.69$0.13$0.79$0.89$0.10
2010Summary only. Only limited summary data is available for this year.$0.82$0.69$0.13$0.79$0.89$0.10