Civic Intelligence

Bsa Paid Holidays Fund

990 • Fiscal year 2014 • EIN 04-2225599

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
Charlestown Navy Yard 197 8th StSte No 775Charlestown, MA 02129-4208

(617) 242-3303

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$230,097

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$758,427

Down $3,413 (-0.4%) from 2013

Net Assets

Down

$23,660

Down $7,670 (-24%) from 2013

Liabilities

Up

$734,767

Up $4,257 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$1,084,158

Up $36,159 (+3.5%) from 2013

Expenses

Up

$1,091,828

Up $15,901 (+1.5%) from 2013

Net Income

Up

-$7,670

Up $20,258 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,072,826Liabilities 2010: $750,453Net Assets 2010: $322,3732010Assets 2011: $815,877Liabilities 2011: $731,433Net Assets 2011: $84,4442011Assets 2012: $806,310Liabilities 2012: $747,052Net Assets 2012: $59,2582012Assets 2013: $761,840Liabilities 2013: $730,510Net Assets 2013: $31,3302013Assets 2014: $758,427Liabilities 2014: $734,767Net Assets 2014: $23,6602014Assets 2015: $811,166Liabilities 2015: $822,774Net Assets 2015: -$11,6082015Assets 2016: $858,692Liabilities 2016: $829,346Net Assets 2016: $29,3462016Assets 2017: $932,381Liabilities 2017: $900,371Net Assets 2017: $32,0102017Assets 2018: $734,428Liabilities 2018: $846,566Net Assets 2018: -$112,1382018Assets 2019: $751,019Liabilities 2019: $858,572Net Assets 2019: -$107,5532019Assets 2020: $694,307Liabilities 2020: $868,783Net Assets 2020: -$174,4762020Assets 2021: $673,462Liabilities 2021: $840,246Net Assets 2021: -$166,7842021Assets 2022: $845,927Liabilities 2022: $789,689Net Assets 2022: $56,2382022Assets 2023: $920,307Liabilities 2023: $847,483Net Assets 2023: $72,8242023Assets 2024: $976,313Liabilities 2024: $905,794Net Assets 2024: $70,5192024

Highlighted filing

2014

Assets$758,427
Liabilities$734,767
Net Assets$23,660
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,104,7942010Revenue 2011: $851,343Expenses 2011: $1,089,272Net Income 2011: -$237,9292011Revenue 2012: $1,064,038Expenses 2012: $1,089,224Net Income 2012: -$25,1862012Revenue 2013: $1,047,999Expenses 2013: $1,075,927Net Income 2013: -$27,9282013Revenue 2014: $1,084,158Expenses 2014: $1,091,828Net Income 2014: -$7,6702014Revenue 2015: $1,145,849Expenses 2015: $1,181,117Net Income 2015: -$35,2682015Revenue 2016: $1,196,740Expenses 2016: $1,155,786Net Income 2016: $40,9542016Revenue 2017: $1,210,892Expenses 2017: $1,208,228Net Income 2017: $2,6642017Revenue 2018: $1,059,198Expenses 2018: $1,203,346Net Income 2018: -$144,1482018Revenue 2019: $1,247,534Expenses 2019: $1,242,949Net Income 2019: $4,5852019Revenue 2020: $1,207,717Expenses 2020: $1,274,640Net Income 2020: -$66,9232020Revenue 2021: $1,215,236Expenses 2021: $1,207,544Net Income 2021: $7,6922021Revenue 2022: $1,314,716Expenses 2022: $1,091,694Net Income 2022: $223,0222022Revenue 2023: $1,250,868Expenses 2023: $1,234,282Net Income 2023: $16,5862023Revenue 2024: $1,294,347Expenses 2024: $1,296,652Net Income 2024: -$2,3052024

Highlighted filing

2014

Revenue$1,084,158
Expenses$1,091,828
Net Income-$7,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,084,158
Mission and Program Overview

Mission

Provide holiday pay to members of the international longshoremen's association for the port of boston.

Provide holiday pay to members of the ila for the port of boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,625$465,005▼ $6,620
Accounts Receivable$290,215$293,422▲ $3,207
Cap Stk Tr Prin Current Funds$31,330$23,660▼ $7,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$761,840$758,427▼ $3,413
Liabilities
Other Liabilities$707,264$717,545▲ $10,281
Accounts Payable and Accrued Expenses$23,246$17,222▼ $6,024
Total Liabilities$730,510$734,767▲ $4,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,330$23,660▼ $7,670
Total Liabilities and Net Assets / Fund Balance$761,840$758,427▼ $3,413
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Richard MeyerTrustee$230,097$230,097

Board Members and Trustees

NameTitle
Stefan PalmerTrustee
William EldridgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,590
Investment Income
$208
Other Revenue
$268,360
Change in Net Assets
$-7,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,084,158
Total Revenue per Form 990
$1,084,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,050,445
Fees for Services Accounting---$11,000
Other Expenses---$2,783
Total Functional Expenses$0$0$0$1,091,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,091,828
Total Expenses per Audited Statements$1,081,547
Expenses Not Reported on Financial Statements$717,545
Other Expense Adjustments$717,545
Expenses Not Reported on Form 990$707,264
Expenses per Audited Statements$374,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$717,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“Board members reviewed form 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2225599
Phone
6172423303

Signing Officer

Name
Cathy Downing
Title
Controller
Phone
6172423303
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Downing
Formed
1946
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Keith P Lagraves
Phone
6175237094
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from federal income taxes under section 501(c)(9) of the internal revenue code and is exempt from state income taxes under chapter 180 of the massachusetts general laws. Unrelated business income, of which there was none for this year, would be subject to federal and state taxes. Consequently the accompanying financial statements do not reflect any provision for income taxes. The fund's trustees evaluate tax positions taken, or expected to be taken, in its tax returns to determine whether tax positions are likely of being sustained by the applicable federal or state authority. The fund has evaluated tax positions taken in its previously filed returns and those expected to be taken in this year's returns and believe they are likely to be sustained if examined by federal or state authorities. The previous three year of tax returns remain subject to examination by federal and state authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Benefits payable at the beginning of the year”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits payable at the end of the year”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THIS YEAR, WOULD BE SUBJECT TO FEDERAL AND STATE TAXES. CONSEQUENTLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE FUND'S TRUSTEES EVALUATE TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE LIKELY OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE FUND HAS EVALUATED TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN THIS YEAR'S RETURNS AND BELIEVE THEY ARE LIKELY TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. THE PREVIOUS THREE YEAR OF TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAYABLE AT THE END OF THE YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BSA-ILA-GUARANTEED ANNUAL INCOME FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BSA-ILA HEALTH WELFARE AND CLINIC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BSA-CENTRAL RECORDS BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BSA-ILA PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15ILA CONTAINER ROYALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16ILA SUPPLEMENTAL FIRST CONTAINER ROYALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17BSA-ILA RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18BSA-ILA LOCAL 1066 ESCROW FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042034907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1046385963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2046063728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042035743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4046291802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5046179521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6042659191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7046291802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8041896535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACT AS AN AGENT FOR THE BOSTON WATER FRONT EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ACT AS A SUPPLEMENTAL SOURCE OF UNEMPLOYMENT COMPENSATION FOR THE UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HEALTH, WELFARE AND CLINIC BENEFITS TO MEMBERS OF BOSTON ILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROIDE HOLIDAY PAY FOR MEMBERS OF ILA FOR BOSTON PORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4COLLECT CONTRIBUTIONS AND PAY OTHER OBLIGATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PAY SUPPLEMENTAL CASH PAYMENTS TO EMPLOYEES COVERED BY MNGMT AGREEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PAY SUPPLEMENTAL CASH PAYMENTS TO EMPLOYEES COVERED BY MNGMT AGREEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE DEFINED CONTRIBUTION PLAN TO UNION EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PROVIDE BENEFIT TO ILA LOCAL 1066 BUILDING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine17197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine18197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City7CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City8CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode102129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode202129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode302129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode402129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode502129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode602129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode702129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode802129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ADMINSTRATIVE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761840
IRS990/TotalAssetsEOYAmt0758427
IRS990/TotalAssetsGrp/BOYAmt0761840
IRS990/TotalAssetsGrp/EOYAmt0758427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730510
IRS990/TotalLiabilitiesEOYAmt0734767
IRS990/TotalLiabilitiesGrp/BOYAmt0730510
IRS990/TotalLiabilitiesGrp/EOYAmt0734767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023660
IRS990/TotalOtherCompensationAmt0230097
IRS990/TotalProgramServiceExpensesAmt01091828
IRS990/TotalProgramServiceRevenueAmt0815590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10197 8TH STREET SUITE 775
IRS990/USAddress/City0CHARLESTOWN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002129
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172423303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BSA PAID HOLIDAYS
ReturnHeader/Filer/BusinessNameControlTxt0BSAP
ReturnHeader/Filer/EIN0042225599
ReturnHeader/Filer/PhoneNum06172423303
ReturnHeader/Filer/USAddress/AddressLine10CHARLESTOWN NAVY YARD 197 8TH ST
ReturnHeader/Filer/USAddress/AddressLine20STE NO 775
ReturnHeader/Filer/USAddress/City0CHARLESTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021294208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0041796830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL BRIER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TEN POST OFFICE SQUARE - 6TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021094689
ReturnHeader/PreparerPersonGrp/PhoneNum06175237094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH P LAGRAVES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,427
Liabilities
$734,767
Net assets
$23,660
Revenue
$1,084,158
Expenses
$1,091,828
Net income
-$7,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.91$0.07$1.29$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.85$0.07$1.25$1.23$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.79$0.06$1.31$1.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.84$0.17$1.22$1.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.87$0.17$1.21$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.86$0.11$1.25$1.24$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.85$0.11$1.06$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.90$0.03$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.83$0.03$1.20$1.16$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.82$0.01$1.15$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.73$0.02$1.08$1.09$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.73$0.03$1.05$1.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.75$0.06$1.06$1.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.73$0.08$0.85$1.09$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.75$0.32$1.10