Civic Intelligence

Mashnee Association Inc

990EZ • Fiscal year 2016 • EIN 04-2617435

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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

(508) 759-6810

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$223,234

Up $23,310 (+12%) from 2015

Net Assets

Up

$223,234

Up $23,310 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$70,805

Up $12,392 (+21%) from 2015

Expenses

Up

$47,495

Up $14,966 (+46%) from 2015

Net Income

Down

$23,310

Down $2,574 (-9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$223,234
Liabilities$0
Net Assets$223,234
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$70,805
Expenses$47,495
Net Income$23,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$70,805
Mission and Program Overview

Mission

Road and dock maintenance

Program Services

DescriptionGrantsExpenses
ROAD, SIGN, COMMON PROPERTY MAINTENANCE - 130 RESIDENTS-$30,825
INSURANCE-$8,477
DOCK STORAGE AND MAINTENANCE-$2,871
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE MCCARTHYChairman-$0--
EDWARD PALOVice Chairman-$0--
PATRICIA GONETTreasurer-$0--
SUSAN HIRSCHSecretary-$0--
JOHN J MCCARTHYDirector-$0--
JERRY BUCHANANDirector-$0--
MARY BARLETTADirector-$0--
JANE HUGHESDirector-$0--
GEORGE JENKINSDirector-$0--
KERRI MERCIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mashnee Association Inc
EIN
04-2617435
Phone
5087596810
Address
PO Box 435, Monument Beach, MA 02553

Signing Officer

Name
Patricia Gonet
Title
Treasurer
Phone
5087596810
Signed
2017-02-22

Preparer

Firm
Edward Bruce Maybury CPA
Address
78 HULL ST, BELMONT, MA 02478
Preparer
Ghislaine Lacerte
Phone
6174843948
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rounding 1.”

Raw XML Appendix142 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/PersonNm0PATRICIA GONET
IRS990EZ/BooksInCareOfDetail/PhoneNum05087596810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Wianno Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buzzards Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0341
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104448
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104448
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223234
IRS990EZ/OccupancyRentUtltsAndMaintAmt01539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
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/PersonNm0JOANNE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD PALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN J MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY BARLETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KERRI MERCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PrimaryExemptPurposeTxt0Road and dock maintenance
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROAD, SIGN, COMMON PROPERTY MAINTENANCE - 130 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOCK STORAGE AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047495
IRS990EZ/TotalProgramServiceExpensesAmt042173
IRS990EZ/TotalRevenueAmt070805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GONET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087596810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mashnee Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0042617435
ReturnHeader/Filer/PhoneNum05087596810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 435
ReturnHeader/Filer/USAddress/CityNm0Monument Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F760E594B0DC78FC3C9E7E8123E46CDE129714B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E979F6686FCE84ABD3143A90BBA7FE2601CABD55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.253.85.26
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:36:40
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/PhoneNum06174843948
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GHISLAINE LACERTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T07:36:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,234
Liabilities
$0
Net assets
$223,234
Revenue
$70,805
Expenses
$47,495
Net income
$23,310
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits