Civic Intelligence

State Police Association of Massachusetts

990 • Fiscal year 2016 • EIN 04-2462459

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 16, 2017

Organization Profilewww.masstrooper.org

View Organization Page

11 Beacon Street 7th Floor No 700Boston, MA 02108

(617) 523-0130

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-8.8%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$69,132

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,339,373

Down $202,729 (-8.0%) from 2015

Net Assets

Down

$2,135,818

Down $199,910 (-8.6%) from 2015

Liabilities

Down

$203,555

Down $2,819 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$2,209,226

Up $74,964 (+3.5%) from 2015

Expenses

Down

$2,403,358

Down $42,974 (-1.8%) from 2015

Net Income

Up

-$194,132

Up $117,938 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,486,032Liabilities 2011: $148,695Net Assets 2011: $3,337,3372011Assets 2012: $3,462,851Liabilities 2012: $222,081Net Assets 2012: $3,240,7702012Assets 2013: $3,503,927Liabilities 2013: $251,251Net Assets 2013: $3,252,6762013Assets 2014: $3,225,648Liabilities 2014: $512,793Net Assets 2014: $2,712,8552014Assets 2015: $2,542,102Liabilities 2015: $206,374Net Assets 2015: $2,335,7282015Assets 2016: $2,339,373Liabilities 2016: $203,555Net Assets 2016: $2,135,8182016Assets 2017: $2,277,708Liabilities 2017: $191,275Net Assets 2017: $2,086,4332017Assets 2018: $2,188,885Liabilities 2018: $175,695Net Assets 2018: $2,013,1902018Assets 2019: $1,424,966Liabilities 2019: $87,889Net Assets 2019: $1,337,0772019Assets 2020: $1,789,517Liabilities 2020: $75,797Net Assets 2020: $1,713,7202020Assets 2021: $2,658,289Liabilities 2021: $2,287Net Assets 2021: $2,656,0022021Assets 2022: $3,303,835Liabilities 2022: $0Net Assets 2022: $3,303,8352022Assets 2023: $4,240,695Liabilities 2023: $0Net Assets 2023: $4,240,6952023Assets 2024: $5,323,115Liabilities 2024: $3,940Net Assets 2024: $5,319,1752024

Highlighted filing

2016

Assets$2,339,373
Liabilities$203,555
Net Assets$2,135,818
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,983,247Expenses 2011: $2,320,103Net Income 2011: -$336,8562011Revenue 2012: $2,230,091Expenses 2012: $2,326,658Net Income 2012: -$96,5672012Revenue 2013: $2,188,459Expenses 2013: $2,176,553Net Income 2013: $11,9062013Revenue 2014: $2,135,604Expenses 2014: $2,673,882Net Income 2014: -$538,2782014Revenue 2015: $2,134,262Expenses 2015: $2,446,332Net Income 2015: -$312,0702015Revenue 2016: $2,209,226Expenses 2016: $2,403,358Net Income 2016: -$194,1322016Revenue 2017: $2,342,664Expenses 2017: $2,390,347Net Income 2017: -$47,6832017Revenue 2018: $2,359,716Expenses 2018: $2,381,798Net Income 2018: -$22,0822018Revenue 2019: $2,233,433Expenses 2019: $2,950,857Net Income 2019: -$717,4242019Revenue 2020: $2,554,653Expenses 2020: $2,173,263Net Income 2020: $381,3902020Revenue 2021: $2,819,903Expenses 2021: $1,927,828Net Income 2021: $892,0752021Revenue 2022: $2,772,709Expenses 2022: $1,809,819Net Income 2022: $962,8902022Revenue 2023: $3,005,100Expenses 2023: $2,165,625Net Income 2023: $839,4752023Revenue 2024: $3,294,189Expenses 2024: $2,309,061Net Income 2024: $985,1282024

Highlighted filing

2016

Revenue$2,209,226
Expenses$2,403,358
Net Income-$194,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,209,226
Mission and Program Overview

Mission

Support the sergeants and troops of the massachusetts state police in litigation and arbiration for collective bargining and labor relations.

Support the Sergeants and Troops of the Massachusetts State Police in litigation and arbiration for collective bagaining and labor relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,059,510$1,979,239▼ $80,271
Cash and Non-Interest-Bearing Accounts$228,549$149,897▼ $78,652
Accounts Receivable$106,420$100,670▼ $5,750
Prepaid Expenses and Deferred Charges$125,560$86,279▼ $39,281
Land, Buildings, and Equipment, Net$37,337$23,288▼ $14,049
Total Assets$2,557,376$2,339,373▼ $218,003
Liabilities
Other Liabilities$169,272$164,274▼ $4,998
Accounts Payable and Accrued Expenses$52,376$39,281▼ $13,095
Total Liabilities$221,648$203,555▼ $18,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,335,728$2,135,818▼ $199,910
Total Net Assets Fund Balance$2,335,728$2,135,818▼ $199,910
Total Liabilities and Net Assets / Fund Balance$2,557,376$2,339,373▼ $218,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,983$61,087$65,070
Other Land Buildings$3,088$59,640$62,728
Leasehold Improvements$16,217$30,945$47,162
Other Securities$716,530--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PulmanPresidentFT$69,132$69,132
Andrew DalyTreasurerFT$51,849$51,849
Ed HunterSecretaryPT$51,849$51,849
Tim BabbinVice PresidentPT$34,566$34,566
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,992
Program Service Revenue
$289,420
Investment Income
$26,964
Other Revenue
$32,850
Change in Net Assets
$-194,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,221
Revenue Not Reported on Financial Statements
$206,005
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$206,005
Total Revenue per Audited Statements
$2,003,221
Total Revenue per Form 990
$2,209,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,853
Salaries, Compensation, and Employee Benefits$577,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$532,373--$532,373
Fees for Services Legal$408,894--$408,894
Current Officers, Directors, Trustees, and Key Employees$356,470--$356,470
All Other Expenses$300,688$26,987-$327,675
Conferences and Meetings-$258,784-$258,784
Comp Disqual Persons$84,934$65,713-$150,647
Occupancy-$127,730-$127,730
Fees for Services Lobbying$84,327--$84,327
Payroll Taxes-$47,670-$47,670
Office Expenses-$42,322-$42,322
Other Employee Benefits-$22,345-$22,345
Fees for Services Accounting-$14,700-$14,700
Information Technology-$14,208-$14,208
Depreciation Depletion-$8,271-$8,271
Fees for Service Investment Mgmnt Fees-$6,942-$6,942
Total Functional Expenses$1,767,686$635,672$0$2,403,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,403,358
Expenses per Audited Statements$2,203,131
Total Expenses per Audited Statements$2,203,131
Expenses Not Reported on Financial Statements$200,227
Other Expense Adjustments$200,227
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Members”

Form 990, Part VI, Section A, line 7A

“Members elect governing board”

Form 990, Part VI, Section B, line 11

“Reviewed by Treasurer”

Form 990, Part VI, Section B, line 12C

“Monitored by the Board in bi-monthly meetings”

Form 990, Part VI, Section B, line 15

“salaries approved by board after careful diliberation”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
State Police Association of Massachusett
EIN
04-2462459
Phone
6175230130
Address
11 Beacon Street 7th Floor No 700, Boston, MA 02108

Signing Officer

Name
Andrew Daly
Title
Treasurer
Phone
5084853800
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Daly
Formed
1968
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Bonanno Savino Davies & Ganley PC
Address
105 Chestnut Street Suite 32, Needham, MA 02492
Preparer
Thomas E Savino
Phone
7814497290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation differences -5,778.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Constabulary Net expenses 206,005.”

Part XII, Line 4B - Other Adjustments:

“Depreciation -5,778. Constabulary Net expenses 206,005.”

Raw XML Appendix363 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/OtherSecuritiesGrp/Desc2REIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0206005
IRS990ScheduleD/RevenueSubtotalAmt02003221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Constabulary Net expenses 206,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation -5,778. Constabulary Net expenses 206,005.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023288
IRS990ScheduleD/TotalBookValueSecuritiesAmt01979239
IRS990ScheduleD/TotalExpensesPerForm990Amt02403358
IRS990ScheduleD/TotalLiabilityAmt0164274
IRS990ScheduleD/TotalRevenuePerForm990Amt02209226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02203131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitored by the Board in bi-monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4salaries approved by board after careful diliberation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation differences -5,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02557376
IRS990/TotalAssetsEOYAmt02339373
IRS990/TotalAssetsGrp/BOYAmt02557376
IRS990/TotalAssetsGrp/EOYAmt02339373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01859992
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767686
IRS990/TotalFunctionalExpensesGrp/TotalAmt02403358
IRS990/TotalGrossUBIAmt0287930
IRS990/TotalLiabilitiesBOYAmt0221648
IRS990/TotalLiabilitiesEOYAmt0203555
IRS990/TotalLiabilitiesGrp/BOYAmt0221648
IRS990/TotalLiabilitiesGrp/EOYAmt0203555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02335728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02135818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0197654
IRS990/TotalProgramServiceExpensesAmt01767686
IRS990/TotalProgramServiceRevenueAmt0289420
IRS990/TotalReportableCompFromOrgAmt0207396
IRS990/TotalRevenueGrp/ExclusionAmt01490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02209226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0287930
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02557376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02339373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02335728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02135818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Beacon Street Suite 700
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002108
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.masstrooper.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Daly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05084853800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0State Police Association of Massachusett
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0042462459
ReturnHeader/Filer/PhoneNum06175230130
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Beacon Street 7th Floor No 700
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043165981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonanno Savino Davies & Ganley PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Chestnut Street Suite 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814497290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Savino
ReturnHeader/ReturnTs02017-01-16T10:29:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,373
Liabilities
$203,555
Net assets
$2,135,818
Revenue
$2,209,226
Expenses
$2,403,358
Net income
-$194,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$3.29$2.31$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$3.01$2.17$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$2.77$1.81$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.82$1.93$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$2.55$2.17$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.34$2.23$2.95$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$2.36$2.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.19$2.09$2.34$2.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$2.21$2.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.34$2.13$2.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.51$2.71$2.14$2.67$0.54
2013Summary only. Only limited summary data is available for this year.$3.50$0.25$3.25$2.19$2.18$0.01
2012Summary only. Only limited summary data is available for this year.$3.46$0.22$3.24$2.23$2.33$0.10
2011Summary only. Only limited summary data is available for this year.$3.49$0.15$3.34$1.98$2.32$0.34