Civic Intelligence

Massachusetts Maple Producers Assoc Inc

990 • Fiscal year 2018 • EIN 04-2377840

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 06, 2018

24 South Union StreetPlainfield, MA 01070

(413) 628-3912

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,802

Down $954 (-0.9%) from 2017

Net Assets

Down

$99,802

Down $954 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$65,275

Up $16,477 (+34%) from 2017

Expenses

Up

$66,229

Up $7,078 (+12%) from 2017

Net Income

Up

-$954

Up $9,399 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $115,892Liabilities 2011: $0Net Assets 2011: $115,8922011Assets 2012: $122,542Liabilities 2012: $0Net Assets 2012: $122,5422012Assets 2013: $113,765Liabilities 2013: $1,364Net Assets 2013: $112,4012013Assets 2014: $117,691Liabilities 2014: $125Net Assets 2014: $117,5662014Assets 2015: $115,000Liabilities 2015: $0Net Assets 2015: $115,0002015Assets 2016: $111,109Liabilities 2016: $0Net Assets 2016: $111,1092016Assets 2017: $100,756Liabilities 2017: $0Net Assets 2017: $100,7562017Assets 2018: $99,802Liabilities 2018: $0Net Assets 2018: $99,8022018Assets 2019: $108,784Liabilities 2019: $0Net Assets 2019: $108,7842019Assets 2020: $134,780Liabilities 2020: $0Net Assets 2020: $134,7802020Assets 2021: $96,132Liabilities 2021: $0Net Assets 2021: $96,1322021Assets 2022: $145,176Liabilities 2022: $0Net Assets 2022: $145,1762022Assets 2023: $149,820Liabilities 2023: $0Net Assets 2023: $149,8202023Assets 2024: $168,913Liabilities 2024: $0Net Assets 2024: $168,9132024Assets 2025: $218,661Liabilities 2025: $0Net Assets 2025: $218,6612025

Highlighted filing

2018

Assets$99,802
Liabilities$0
Net Assets$99,802

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $48,8972011Expenses 2012: $46,7302012Revenue 2013: $34,797Expenses 2013: $44,938Net Income 2013: -$10,1412013Revenue 2014: $58,353Expenses 2014: $53,188Net Income 2014: $5,1652014Revenue 2015: $64,989Expenses 2015: $67,555Net Income 2015: -$2,5662015Revenue 2016: $54,319Expenses 2016: $58,210Net Income 2016: -$3,8912016Revenue 2017: $48,798Expenses 2017: $59,151Net Income 2017: -$10,3532017Revenue 2018: $65,275Expenses 2018: $66,229Net Income 2018: -$9542018Revenue 2019: $54,777Expenses 2019: $45,794Net Income 2019: $8,9832019Revenue 2020: $79,659Expenses 2020: $53,661Net Income 2020: $25,9982020Revenue 2021: $6,436Expenses 2021: $45,084Net Income 2021: -$38,6482021Revenue 2022: $93,469Expenses 2022: $44,425Net Income 2022: $49,0442022Revenue 2023: $61,581Expenses 2023: $56,937Net Income 2023: $4,6442023Revenue 2024: $63,538Expenses 2024: $44,445Net Income 2024: $19,0932024Revenue 2025: $99,768Expenses 2025: $50,018Net Income 2025: $49,7502025

Highlighted filing

2018

Revenue$65,275
Expenses$66,229
Net Income-$954
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$207,805
Mission and Program Overview

Mission

NONE

To promote the maple industry in massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,756$99,802▼ $954
Inventories for Sale or Use$41,271$67,880▲ $26,609
Cash and Non-Interest-Bearing Accounts$52,077$28,079▼ $23,998
Land, Buildings, and Equipment, Net$3,343$2,600▼ $743
Accounts Receivable$4,065$1,243▼ $2,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,756$99,802▼ $954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,756$99,802▼ $954
Total Liabilities and Net Assets / Fund Balance$100,756$99,802▼ $954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,600$2,600$5,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Winton PitcoffCoordinator/treasurerPT$16,500$16,500
Paul ZononiDirector-$4,965$4,965
Patrica DelanyDirector-$3,261$3,261

Board Members and Trustees

NameTitle
Howard BoydenPresident
Dana GoodfieldDirector
Jason GoodhindDirector
Jp WelchDirector
Keith BardwellDirector
Tom LerayDirector
Tom MccrummDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,991
Investment Income
$0
Other Revenue
$57,284
Change in Net Assets
$-954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,229
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
Advertising---$17,216
Conferences and Meetings---$7,364
Travel---$3,213
Insurance---$1,945
All Other Expenses---$1,903
Fees for Services Accounting---$1,341
Other Expenses---$1,095
Office Expenses---$837
Depreciation Depletion---$743
Total Functional Expenses$0$0$0$66,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 A, Line 8A

Meetings are not documented in writing.

Form 990, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization has no formal procedure for reviewing the 990, the 990 is provided upon request and any subsequent questions are answered at that time.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Mass Maple Producers Association Inc
EIN
04-2377840
Phone
4136283912
Address
24 SOUTH UNION STREET, PLAINFIELD, MA 01070

Signing Officer

Name
Winton Pitcoff
Title
Treasurer
Phone
4136345728
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winton Pitcoff
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Donald E Graves CPA LLC
Address
377 MAIN STREET SUITE 1, GREENFIELD, MA 01301-3332
Preparer
Alexander V Siano CPA
Phone
4137746036
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO FORMAL PROCEDURE FOR REVIEWING THE 990, THE 990 IS PROVIDED UPON REQUEST AND ANY SUBSEQUENT QUESTIONS ARE ANSWERED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 SOUTH UNION STREET
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001070
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MASSMAPLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WINTON PITCOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136345728
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS MAPLE PRODUCERS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WINTON PITCOFF
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0042377840
ReturnHeader/Filer/PhoneNum04136283912
ReturnHeader/Filer/USAddress/AddressLine1Txt024 SOUTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFFA660FCF5E4459C33878F0BE5740212B2D5D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFFA660FCF5E4459C33878F0BE5740212B2D5D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.235.163.104
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042608130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD E GRAVES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 MAIN STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0013013332
ReturnHeader/PreparerPersonGrp/PhoneNum04137746036
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER V SIANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-26T07:13:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.00$0.50$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.64$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.57$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.00$1.45$0.93$0.44$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.45$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.80$0.54$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.49$0.59$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.58$0.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.35$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.49