Civic Intelligence

Mashnee Association Inc

990EZ • Fiscal year 2013 • EIN 04-2617435

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 435Monument Bch, MA 02553

(508) 759-6810

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

105%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$199,763

Up $104,598 (+110%) from 2012

Net Assets

$149,763

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $50,000 from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$86,882

Up $44,406 (+105%) from 2012

Expenses

Down

$29,984

Down $2,681 (-8.2%) from 2012

Net Income

Up

$56,898

Up $47,087 (+480%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2012: $95,165Liabilities 2012: $02012Assets 2013: $199,763Liabilities 2013: $50,000Net Assets 2013: $149,7632013Assets 2014: $199,040Liabilities 2014: $25,000Net Assets 2014: $174,0402014Assets 2015: $199,924Liabilities 2015: $0Net Assets 2015: $199,9242015Assets 2016: $223,234Liabilities 2016: $0Net Assets 2016: $223,2342016Assets 2017: $205,840Liabilities 2017: $0Net Assets 2017: $205,8402017Assets 2018: $218,742Liabilities 2018: $0Net Assets 2018: $218,7422018Assets 2019: $224,458Liabilities 2019: $0Net Assets 2019: $224,4582019Assets 2020: $228,334Liabilities 2020: $0Net Assets 2020: $228,3342020Assets 2021: $243,480Liabilities 2021: $0Net Assets 2021: $243,4802021Assets 2022: $251,931Liabilities 2022: $0Net Assets 2022: $251,9312022Assets 2023: $253,632Liabilities 2023: $0Net Assets 2023: $253,6322023Assets 2024: $289,656Net Assets 2024: $289,6562024

Highlighted filing

2013

Assets$199,763
Liabilities$50,000
Net Assets$149,763
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $42,476Expenses 2012: $32,665Net Income 2012: $9,8112012Revenue 2013: $86,882Expenses 2013: $29,984Net Income 2013: $56,8982013Revenue 2014: $56,770Expenses 2014: $32,493Net Income 2014: $24,2772014Revenue 2015: $58,413Expenses 2015: $32,529Net Income 2015: $25,8842015Revenue 2016: $70,805Expenses 2016: $47,495Net Income 2016: $23,3102016Revenue 2017: $62,368Expenses 2017: $79,762Net Income 2017: -$17,3942017Revenue 2018: $58,274Expenses 2018: $45,372Net Income 2018: $12,9022018Revenue 2019: $60,669Expenses 2019: $54,953Net Income 2019: $5,7162019Revenue 2020: $65,367Expenses 2020: $61,491Net Income 2020: $3,8762020Revenue 2021: $58,906Expenses 2021: $49,319Net Income 2021: $9,5872021Revenue 2022: $75,903Expenses 2022: $67,452Net Income 2022: $8,4512022Revenue 2023: $65,175Expenses 2023: $63,474Net Income 2023: $1,7012023Revenue 2024: $100,119Expenses 2024: $70,515Net Income 2024: $29,6042024

Highlighted filing

2013

Revenue$86,882
Expenses$29,984
Net Income$56,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$86,882
Mission and Program Overview

Mission

Road and dock maintenance

Program Services

DescriptionGrantsExpenses
ROAD AND SIGN MAINTENANCE AND DRAIN ENGINEERING - 108 RESIDENTS-$13,435
INSURANCE-$7,834
DOCK STORAGE AND MAINTENANCE - 44 RESIDENTS-$3,161
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SOLARI SRChairman-$0--
PAT GONETTreasurer-$0--
ED HICKEYVice Chair-$0--
MARY RICHARDSSecretary-$0--
Filing and Contact Details

Filer

EIN
04-2617435
Phone
5087596810

Signing Officer

Name
Patricia Gonet
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Paul B Bain Jr - CPA
Phone
6176669759
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 20 Other Change

“REDEMPTION 2,300”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT GONET
IRS990EZ/BooksInCareOfDetail/PhoneNum05087596810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 WIANNO RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BUZZARDS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199763
IRS990EZ/GrossReceiptsAmt086882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0341
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104448
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045241
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149763
IRS990EZ/OccupancyRentUtltsAndMaintAmt028916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN SOLARI SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT GONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ROAD AND DOCK MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROAD AND SIGN MAINTENANCE AND DRAIN ENGINEERING - 108 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOCK STORAGE AND MAINTENANCE - 44 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23161
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029984
IRS990EZ/TotalProgramServiceExpensesAmt024430
IRS990EZ/TotalRevenueAmt086882
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDEMPTION 2,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 20 OTHER CHANGE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GONET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MASHNEE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0042617435
ReturnHeader/Filer/PhoneNum05087596810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 435
ReturnHeader/Filer/USAddress/City0MONUMENT BEACH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042630604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL B BAIN JR - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021440001
ReturnHeader/PreparerPersonGrp/PhoneNum06176669759
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B BAIN JR - CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-21T15:49:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,763
Liabilities
$50,000
Net assets
$149,763
Revenue
$86,882
Expenses
$29,984
Net income
$56,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.00$0.71$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.65$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.76$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.59$0.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.65$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.61$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.58$0.45$0.13
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.62$0.80$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.71$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.58$0.33$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.99$0.25$1.74$0.57$0.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.50$1.50$0.87$0.30$0.57
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.42$0.33$0.10