Civic Intelligence

The Mashnee Association Inc

EIN 04-2617435 • 501(c)4 • Monument Beach, MA

Profile

Road and dock maintenance

PO Box 435Monument Beach, MA 02553

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$289,656

Up $36,024 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$289,656

Up $36,024 (+14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$100,119

Up $34,944 (+54%) from 2023

Expenses

Up

$70,515

Up $7,041 (+11%) from 2023

Net Income

Up

$29,604

Up $27,903 (+1640%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$289,656
Liabilities-
Net Assets$289,656
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$100,119
Expenses$70,515
Net Income$29,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,656
Liabilities
-
Net assets
$289,656
Revenue
$100,119
Expenses
$70,515
Net income
$29,604
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$100,119
Mission and Program Overview

Mission

Road and dock maintenance

Program Services

DescriptionGrantsExpenses
Road, sign, common property maintenance - 130 residents$0$36,070
Insurance$0$25,004
Dock storage and maintenance$0$2,571
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BYRNEDirector-$0--
JOHN STEELEVice Chair-$0--
PAUL MCCARTHYDirector-$0--
WALTER YOHAIVice President-$0--
TERESA MORANPresident-$0--
BECKY MORRISSEYDirector-$0--
PAT GONETTreasurer-$0--
DONNA POZNERClerk-$0--
NANCY GLENNONDirector-$0--
FRED HELLERAssistant Clerk-$0--
Filing and Contact Details

Filer

Filer Name
The Mashnee Association Inc
EIN
04-2617435
Phone
6198290865
Address
PO Box 435, Monument Beach, MA 02553

Signing Officer

Name
Patricia Gonet
Title
Treasurer
Phone
6198290865
Signed
2025-09-19

Preparer

Firm
Edward Bruce Maybury CPA
Address
78 HULL ST, BELMONT, MA 02478
Preparer
Ghislaine Lacerte
Phone
5085644622
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rounding”

Form 990EZ, Part I, Line 8

“Insurance Refund 1316.”

Form 990EZ, Part I, Line 8

“Escrow Refund 5000.”

Form 990EZ, Part I, Line 8

“Mashnee Pier/Dock- reimbursements/refunds 3050.”

Form 990EZ, Part I, Line 16

“DUES OVERPAYMENT”

Form 990EZ, Part I, Line 16

“FUNDRAISING EVENTS 4716.”

Raw XML Appendix171 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/PersonNm0James Byrne
IRS990EZ/BooksInCareOfDetail/PhoneNum06198290865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Slipper Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buzzards Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289656
IRS990EZ/FundraisingGrossIncomeAmt09480
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100119
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06958
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104448
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104448
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289656
IRS990EZ/OccupancyRentUtltsAndMaintAmt065320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER YOHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT GONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA POZNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY GLENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRED HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04716
IRS990EZ/OtherRevenueTotalAmt09366
IRS990EZ/PrimaryExemptPurposeTxt0Road and dock maintenance
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Road, sign, common property maintenance - 130 residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dock storage and maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070515
IRS990EZ/TotalProgramServiceExpensesAmt063645
IRS990EZ/TotalRevenueAmt0100119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance Refund 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Escrow Refund 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mashnee Pier/Dock- reimbursements/refunds 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES OVERPAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENTS 4716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GONET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06198290865
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mashnee Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0042617435
ReturnHeader/Filer/PhoneNum06198290865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 435
ReturnHeader/Filer/USAddress/CityNm0Monument Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208112454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD BRUCE MAYBURY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 HULL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002478
ReturnHeader/PreparerPersonGrp/PhoneNum05085644622
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ghislaine Lacerte
ReturnHeader/ReturnTs02025-09-23T08:53:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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