Civic Intelligence

Bsa Paid Holidays Fund

990 • Fiscal year 2018 • EIN 04-2225599

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 11, 2019

Organization ProfileN/A
197 8th Street 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

98th percentile

1.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.80x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$126,993

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$734,428

Down $197,953 (-21%) from 2017

Net Assets

Down

-$112,138

Down $144,148 (-450%) from 2017

Liabilities

Down

$846,566

Down $53,805 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$1,059,198

Down $151,694 (-13%) from 2017

Expenses

Down

$1,203,346

Down $4,882 (-0.4%) from 2017

Net Income

Down

-$144,148

Down $146,812 (-5511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$734,428
Liabilities$846,566
Net Assets-$112,138
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,059,198
Expenses$1,203,346
Net Income-$144,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,059,198
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$583,178$543,270▼ $39,908
Accounts Receivable$349,203$191,158▼ $158,045
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$32,010$-112,138▼ $144,148
Total Assets$932,381$734,428▼ $197,953
Liabilities
Other Liabilities$875,317$833,566▼ $41,751
Accounts Payable and Accrued Expenses$25,054$13,000▼ $12,054
Total Liabilities$900,371$846,566▼ $53,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,010$-112,138▼ $144,148
Total Liabilities and Net Assets / Fund Balance$932,381$734,428▼ $197,953
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Richard MeyerTrustee$126,993$126,993
Kelly StrongTrustee$87,692$87,692

Board Members and Trustees

NameTitle
Stefan PalmerTrustee
William EldridgeTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,198
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-144,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,059,198
Total Revenue per Form 990
$1,059,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,500
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---$1,161,846
Fees for Services Accounting---$13,000
Other Expenses---$900
Total Functional Expenses$0$0$0$1,203,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,097
Total Expenses per Form 990$1,203,346
Expenses Not Reported on Form 990$875,317
Expenses Not Reported on Financial Statements$833,566
Other Expense Adjustments$833,566
Expenses per Audited Statements$369,780
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$833,566
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 11B

“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

Filer Name
Bsa Paid Holidays
EIN
04-2225599
Phone
6172423303
Address
197 8TH STREET NO 775, CHARLESTOWN, MA 02129-4208

Signing Officer

Name
Dennis Miniscalco
Title
Controller
Phone
6172423303
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Miniscalco
Formed
1946
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
259
Volunteers
0

Preparer

Firm
Russell Brier & Co Llp
Address
TEN POST OFFICE SQUARE - 6TH FL, BOSTON, MA 02109-4689
Preparer
Stephen D Candelario
Phone
6175237094
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's net assets is qualified, pursuant to internal revenue code section 501(c)(9), and accordingly, the trust's net investment income is exempt from income taxes. The sponsor has obtained a favorable tax determination letter from the irs, and the sponsor believes that the trust continues to qualify and operate as designed. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more than likely than not would not be sustained upon examination by the applicable authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Benefits obligations payable at the beginning of the year”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits obligations payable at the end of the year”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0191158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOLIDAY PAY TO MEMBERS OF THE ILA FOR THE PORT OF BOSTON.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01161846
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS MINISCALCO
IRS990/BooksInCareOfDetail/PhoneNum06172423303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BSA 197 8TH ST STE 775
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ELDRIDGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0126993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt387692
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TURSTEE
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01059198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt032010
IRS990/NetAssetsOrFundBalancesEOYAmt0-112138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt027600
IRS990/OtherExpensesGrp/TotalAmt1900
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED, PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(9), AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE SPONSOR HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE SPONSOR BELIEVES THAT THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFITS OBLIGATIONS PAYABLE AT THE BEGINNING OF THE YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS OBLIGATIONS 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01203346
IRS990ScheduleD/TotalLiabilityAmt0833566
IRS990ScheduleD/TotalRevenuePerForm990Amt01059198
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BSA-ILA-GUARANTEED ANNUAL INCOME FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BSA-ILA HEALTH WELFARE AND CLINIC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BSA-CENTRAL RECORDS BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BSA-ILA PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ILA CONTAINER ROYALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ILA SUPPLEMENTAL FIRST CONTAINER ROYALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7BSA-ILA RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BSA-ILA LOCAL 1066 ESCROW FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042034907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1046385963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2046063728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042035743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4042153464
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)(9)
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 VACATION BENEFITS TO MEMBERS OF BOSTON ILA
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/AddressLine1Txt0197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8197 8 TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8CHARLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd402129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd502129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd602129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd702129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd802129
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/BusinessNameLine1Txt0BOSTON SHIPPING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0932381
IRS990/TotalAssetsEOYAmt0734428
IRS990/TotalAssetsGrp/BOYAmt0932381
IRS990/TotalAssetsGrp/EOYAmt0734428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900371
IRS990/TotalLiabilitiesEOYAmt0846566
IRS990/TotalLiabilitiesGrp/BOYAmt0900371
IRS990/TotalLiabilitiesGrp/EOYAmt0846566
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01161846
IRS990/TotalProgramServiceRevenueAmt01059198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734428
IRS990/TotReportableCompRltdOrgAmt0214685
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 8TH STREET SUITE 775
IRS990/USAddress/CityNm0CHARLESTOWN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002129
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MINISCALCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172423303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BSA PAID HOLIDAYS
ReturnHeader/Filer/BusinessNameControlTxt0BSAP
ReturnHeader/Filer/EIN0042225599
ReturnHeader/Filer/PhoneNum06172423303
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 8TH STREET NO 775
ReturnHeader/Filer/USAddress/CityNm0CHARLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021294208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097607FD194C09D7029EA29303B2DB024231C35F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097607FD194C09D7029EA29303B2DB024231C35F3
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.7.113
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0041796830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL BRIER & CO LLP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,428
Liabilities
$846,566
Net assets
-$112,138
Revenue
$1,059,198
Expenses
$1,203,346
Net income
-$144,148
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
2018Detailed filing. Detailed filing data is available for this year.$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