Civic Intelligence

Massachusetts Association of School Superintendents Inc

990 • Fiscal year 2016 • EIN 04-2518540

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.MASSUPT.ORG
756 Marrett RoadLexington, MA 02421

(781) 541-5098

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$198,115

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,958,354

Down $60,723 (-1.5%) from 2015

Net Assets

Down

$3,934,637

Down $52,018 (-1.3%) from 2015

Liabilities

Down

$23,717

Down $8,705 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Down

$1,991,684

Down $615,222 (-24%) from 2015

Expenses

Down

$1,927,091

Down $52,113 (-2.6%) from 2015

Net Income

Down

$64,593

Down $563,109 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,989,465Liabilities 2010: $30,914Net Assets 2010: $1,958,5512010Assets 2011: $2,297,299Liabilities 2011: $16,184Net Assets 2011: $2,281,1152011Assets 2012: $2,657,800Liabilities 2012: $11,039Net Assets 2012: $2,646,7612012Assets 2013: $3,061,964Liabilities 2013: $17,971Net Assets 2013: $3,043,9932013Assets 2014: $3,474,347Liabilities 2014: $28,824Net Assets 2014: $3,445,5232014Assets 2015: $4,019,077Liabilities 2015: $32,422Net Assets 2015: $3,986,6552015Assets 2016: $3,958,354Liabilities 2016: $23,717Net Assets 2016: $3,934,6372016Assets 2017: $4,465,060Liabilities 2017: $29,368Net Assets 2017: $4,435,6922017Assets 2018: $4,885,920Liabilities 2018: $26,589Net Assets 2018: $4,859,3312018Assets 2019: $5,559,563Liabilities 2019: $20,119Net Assets 2019: $5,539,4442019Assets 2020: $6,250,875Liabilities 2020: $27,214Net Assets 2020: $6,223,6612020Assets 2021: $8,005,559Liabilities 2021: $23,908Net Assets 2021: $7,981,6512021Assets 2022: $7,151,983Liabilities 2022: $19,788Net Assets 2022: $7,132,1952022Assets 2023: $8,545,696Liabilities 2023: $20,432Net Assets 2023: $8,525,2642023Assets 2024: $9,879,260Liabilities 2024: $42,688Net Assets 2024: $9,836,5722024Assets 2025: $11,237,832Liabilities 2025: $33,949Net Assets 2025: $11,203,8832025

Highlighted filing

2016

Assets$3,958,354
Liabilities$23,717
Net Assets$3,934,637
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,195,6782010Revenue 2011: $1,888,080Expenses 2011: $1,626,562Net Income 2011: $261,5182011Expenses 2012: $2,002,1562012Revenue 2013: $2,293,031Expenses 2013: $1,927,273Net Income 2013: $365,7582013Revenue 2014: $2,323,343Expenses 2014: $2,042,017Net Income 2014: $281,3262014Revenue 2015: $2,606,906Expenses 2015: $1,979,204Net Income 2015: $627,7022015Revenue 2016: $1,991,684Expenses 2016: $1,927,091Net Income 2016: $64,5932016Revenue 2017: $2,405,990Expenses 2017: $1,886,495Net Income 2017: $519,4952017Revenue 2018: $2,332,991Expenses 2018: $1,957,902Net Income 2018: $375,0892018Revenue 2019: $2,870,381Expenses 2019: $2,188,019Net Income 2019: $682,3622019Revenue 2020: $2,595,377Expenses 2020: $2,086,144Net Income 2020: $509,2332020Revenue 2021: $2,349,532Expenses 2021: $1,724,586Net Income 2021: $624,9462021Revenue 2022: $3,550,098Expenses 2022: $2,747,650Net Income 2022: $802,4482022Revenue 2023: $3,922,285Expenses 2023: $2,882,458Net Income 2023: $1,039,8272023Revenue 2024: $3,631,510Expenses 2024: $3,266,137Net Income 2024: $365,3732024Revenue 2025: $4,347,535Expenses 2025: $3,054,853Net Income 2025: $1,292,6822025

Highlighted filing

2016

Revenue$1,991,684
Expenses$1,927,091
Net Income$64,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,991,684
Mission and Program Overview

Mission

Educational and vocational assistance to members by means of professional meetings, conferences and workshops

To provide educational, vocational and legal assistance to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,583,357$2,558,524▼ $24,833
Cash and Non-Interest-Bearing Accounts$1,353,640$1,313,800▼ $39,840
Savings and Temporary Cash Investments$61,839$64,800▲ $2,961
Land, Buildings, and Equipment, Net$20,241$21,230▲ $989
Total Assets$4,019,077$3,958,354▼ $60,723
Liabilities
Accounts Payable and Accrued Expenses$32,422$23,717▼ $8,705
Total Liabilities$32,422$23,717▼ $8,705
Net Assets / Fund Balance
Unrestricted Net Assets$3,986,655$3,934,637▼ $52,018
Total Net Assets Fund Balance$3,986,655$3,934,637▼ $52,018
Total Liabilities and Net Assets / Fund Balance$4,019,077$3,958,354▼ $60,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,378$43,566$47,944
Leasehold Improvements$16,852$4,405$21,257
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ScottExecutive DirectorFT$173,115$25,000$198,115

Board Members and Trustees

NameTitle
William LupiniPast President
Andre RavenellePresident
Mary BourquePresident-elect
Julie HackettVice President
Bradford JacksonDirector
David HopsonDirector
Eric ContiDirector
John AntonucciDirector
John LevDirector
Joseph BaetaDirector
Lisa DanaDirector
Michael FitzpatrickDirector
Robert BaldwinDirector
Thomas LynchDirector
Timothy PiwowarDirector
Todd GasdaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael J LongLegal Services175 DERBY STREET 17, Hingham, MA 02043$100,898
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,874,755
Investment Income
$116,929
Other Revenue
$0
Change in Net Assets
$64,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,117
Salaries, Compensation, and Employee Benefits$536,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$446,386
Other Salaries and Wages---$269,154
Current Officers, Directors, Trustees, and Key Employees---$215,115
Conferences and Meetings---$151,832
Fees for Services Legal---$117,398
Payroll Taxes---$33,832
Occupancy---$30,200
Information Technology---$26,796
Fees for Service Investment Mgmnt Fees---$20,691
Other Employee Benefits---$18,873
Travel---$17,703
Other Expenses---$14,346
Office Expenses---$13,133
Depreciation Depletion---$2,347
Total Functional Expenses$0$0$0$1,927,091
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
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
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 6

“The organization has members that pay dues.”

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

“The organization has members that may elect one or more members of the governing body.”

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

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management and the audit committee of the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review is conducted at a board of directors meeting prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Annually the officers meet with the executive director and make the determination for salary. It is reflected in the annual budget presented to the executive committee. The annual budget is voted on by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available at the secretary of state's office. The annual financial statements are included in the annual filing with the state attorney general and are available for public inspection at that office. The organization does not make its by-laws available to the public as it does not believe that a public purpose would be served by doing so.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Association of
EIN
04-2518540
Phone
7815415098
Address
756 MARRETT ROAD, LEXINGTON, MA 02421

Signing Officer

Name
Thomas Scott
Title
Executive Director
Phone
7815415098
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Scott
Formed
1973
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
800 SOUTH STREET SUITE 300, WALTHAM, MA 02453
Preparer
Deborah a Hopkins
Phone
7815478800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 375,530. Legislative agent 70,856.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal levels. The organization annually files irs form 990 - return of organization exempt form income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 428 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021230
IRS990/LandBldgEquipCostOrOtherBssAmt069201
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL AND VOCATIONAL ASSISTANCE TO MEMBERS BY MEANS OF PROFESSIONAL MEETINGS, CONFERENCES AND WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03986655
IRS990/NetAssetsOrFundBalancesEOYAmt03934637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030200
IRS990/OfficeExpensesGrp/TotalAmt013133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018873
IRS990/OtherExpensesGrp/Desc0MENTORING AND COACHING
IRS990/OtherExpensesGrp/Desc1SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0314169
IRS990/OtherExpensesGrp/TotalAmt1187842
IRS990/OtherExpensesGrp/TotalAmt247274
IRS990/OtherExpensesGrp/TotalAmt314346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033832
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP AND DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL DEVELOPMT
IRS990/ProgramServiceRevenueGrp/Desc4JOB SEARCH WEBSITE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2409738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131406
IRS990/PYOtherExpensesAmt01463415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02475500
IRS990/PYRevenuesLessExpensesAmt0627702
IRS990/PYSalariesCompEmpBnftPaidAmt0515789
IRS990/PYTotalExpensesAmt01979204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02606906
IRS990/ReconcilationRevenueExpnssAmt064593
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021230
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW IS CONDUCTED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE OFFICERS MEET WITH THE EXECUTIVE DIRECTOR AND MAKE THE DETERMINATION FOR SALARY. IT IS REFLECTED IN THE ANNUAL BUDGET PRESENTED TO THE EXECUTIVE COMMITTEE. THE ANNUAL BUDGET IS VOTED ON BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE STATE ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THAT OFFICE. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 375,530. LEGISLATIVE AGENT 70,856.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04019077
IRS990/TotalAssetsEOYAmt03958354
IRS990/TotalAssetsGrp/BOYAmt04019077
IRS990/TotalAssetsGrp/EOYAmt03958354
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01927091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032422
IRS990/TotalLiabilitiesEOYAmt023717
IRS990/TotalLiabilitiesGrp/BOYAmt032422
IRS990/TotalLiabilitiesGrp/EOYAmt023717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03986655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03934637
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceRevenueAmt01874755
IRS990/TotalReportableCompFromOrgAmt0173115
IRS990/TotalRevenueGrp/ExclusionAmt0116929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01874755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01991684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04019077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03958354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017703
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03986655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03934637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0756 MARRETT ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002421
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.MASSUPT.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,958,354
Liabilities
$23,717
Net assets
$3,934,637
Revenue
$1,991,684
Expenses
$1,927,091
Net income
$64,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$4.35$3.05$1.29
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.04$9.84$3.63$3.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.02$8.53$3.92$2.88$1.04
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.02$7.13$3.55$2.75$0.80
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.98$2.35$1.72$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.03$6.22$2.60$2.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.02$5.54$2.87$2.19$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.03$4.86$2.33$1.96$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$2.41$1.89$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.93$1.99$1.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.61$1.98$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.45$2.32$2.04$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$2.29$1.93$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$2.00
2011Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$1.89$1.63$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.96$1.20