Civic Intelligence

Massachusetts Systems Contractors Association

990 • Fiscal year 2013 • EIN 04-2658566

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

1 Merchant StreetSharon, MA 02067-1662

(781) 784-2102

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$1,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$136,740

Up $26,322 (+24%) from 2012

Net Assets

Up

$102,699

Up $24,231 (+31%) from 2012

Liabilities

Up

$34,041

Up $2,091 (+6.5%) from 2012

Revenue

Down

$385,791

Down $372 (-0.1%) from 2012

Expenses

Down

$361,560

Down $7,038 (-1.9%) from 2012

Net Income

Up

$24,231

Up $6,666 (+38%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $93,119Liabilities 2010: $45,652Net Assets 2010: $47,4672010Assets 2011: $91,719Liabilities 2011: $30,816Net Assets 2011: $60,9032011Assets 2012: $110,418Liabilities 2012: $31,950Net Assets 2012: $78,4682012Assets 2013: $136,740Liabilities 2013: $34,041Net Assets 2013: $102,6992013Assets 2014: $191,758Liabilities 2014: $42,014Net Assets 2014: $149,7442014Assets 2015: $166,289Liabilities 2015: $27,910Net Assets 2015: $138,3792015Assets 2016: $160,538Liabilities 2016: $23,592Net Assets 2016: $136,9462016Assets 2017: $140,862Liabilities 2017: $24,001Net Assets 2017: $116,8612017Assets 2018: $146,258Liabilities 2018: $25,934Net Assets 2018: $120,3242018Assets 2019: $235,823Liabilities 2019: $36,851Net Assets 2019: $198,9722019Assets 2020: $235,443Liabilities 2020: $45,017Net Assets 2020: $190,4262020Assets 2021: $298,722Liabilities 2021: $28,148Net Assets 2021: $270,5742021Assets 2022: $376,405Liabilities 2022: $38,925Net Assets 2022: $337,4802022Assets 2023: $440,946Liabilities 2023: $50,536Net Assets 2023: $390,4102023Assets 2024: $502,160Liabilities 2024: $61,025Net Assets 2024: $441,1352024

Highlighted filing

2013

Assets$136,740
Liabilities$34,041
Net Assets$102,699

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $345,7152010Expenses 2011: $270,5672011Revenue 2012: $386,163Expenses 2012: $368,598Net Income 2012: $17,5652012Revenue 2013: $385,791Expenses 2013: $361,560Net Income 2013: $24,2312013Revenue 2014: $339,994Expenses 2014: $292,949Net Income 2014: $47,0452014Revenue 2015: $342,502Expenses 2015: $353,868Net Income 2015: -$11,3662015Revenue 2016: $337,918Expenses 2016: $339,351Net Income 2016: -$1,4332016Revenue 2017: $269,554Expenses 2017: $289,639Net Income 2017: -$20,0852017Revenue 2018: $302,164Expenses 2018: $298,701Net Income 2018: $3,4632018Revenue 2019: $343,554Expenses 2019: $264,478Net Income 2019: $79,0762019Revenue 2020: $236,686Expenses 2020: $245,216Net Income 2020: -$8,5302020Revenue 2021: $384,008Expenses 2021: $295,960Net Income 2021: $88,0482021Revenue 2022: $406,111Expenses 2022: $344,357Net Income 2022: $61,7542022Revenue 2023: $377,068Expenses 2023: $327,527Net Income 2023: $49,5412023Revenue 2024: $426,360Expenses 2024: $378,444Net Income 2024: $47,9162024

Highlighted filing

2013

Revenue$385,791
Expenses$361,560
Net Income$24,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$394,300
Mission and Program Overview

Mission

The mission of the association is to educate, defend and promote the systems contracting profession. The association accomplishes these objectives by establishing members ethics relating to the professional dealings between members and the public; providing training classes in industry specific courses for licensing and professional development; fostering good relations with the public and government agencies; promoting the use of fire & security systems for the convenience and protection of the public and providing a medium of exchange of all matters affecting the security and systems industries and the business of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,863$76,932▲ $37,069
Savings and Temporary Cash Investments$12,376$12,377▲ $1
Land, Buildings, and Equipment, Net$9,562$8,613▼ $949
Inventories for Sale or Use$3,761--
Prepaid Expenses and Deferred Charges-$2,590-
Accounts Receivable$9,356$728▼ $8,628
Total Assets$110,418$136,740▲ $26,322
Other Assets Total$35,500$35,500→ $0
Liabilities
Deferred Revenue$23,567$26,445▲ $2,878
Accounts Payable and Accrued Expenses$8,383$7,596▼ $787
Total Liabilities$31,950$34,041▲ $2,091
Net Assets / Fund Balance
Unrestricted Net Assets$78,468$102,699▲ $24,231
Total Net Assets Fund Balance$78,468$102,699▲ $24,231
Total Liabilities and Net Assets / Fund Balance$110,418$136,740▲ $26,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,979$19,255$25,234
Equipment$2,634$437$3,071
Other Assets Org$35,500--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Greg SmizerDirector$1,750$1,750
James CollearyDirector$750$750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$114,903
Program Service Revenue
$270,886
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$24,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,208
Salaries, Compensation, and Employee Benefits$74,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,905
Fees for Services Lobbying---$43,040
Occupancy---$31,055
Fees for Services Legal---$18,545
Office Expenses---$12,849
Payroll Taxes---$8,447
Fees for Services Accounting---$6,581
Information Technology---$3,513
Depreciation Depletion---$3,415
Other Expenses---$2,660
Insurance---$2,075
All Other Expenses---$810
Fees for Services Other---$777
Total Functional Expenses$0$0$0$361,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,509
Fundraising Gross Income$8,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,645$8,509-$8,509
Total Events$15,645$8,509$8,509-
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$52,381
Current Year Nondeductible Lobbying and Political Cost$43,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Form 990,part vi, section a, line 3: msca has contracted with an outside consulting firm to assist with the training of teachers and the recruitment of students.

Form 990, Page 6, Part VI, Line 6

Form 990, part vi, section a line6: this is a trade association with dues paying members.

Form 990, Page 6, Part VI, Line 7A

Form 990, part vi, section a, line 7a: msca, a trade association has a general dues paying membership. The bod is elected by the general membership.

Form 990, Page 6, Part VI, Line 7B

Form 990, part vi, section a, line 7b: all decisions are subject to apporval by voting members. Each member company has one vote.

Form 990, Page 6, Part VI, Line 11B

Form 990,partvi, section b, line 11: the form 990 is reviewed by the officer signing the return at the time of filing. A copy of the return is available for review by the board of directors upon request.. All tax matters and financial documents are reviewed by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
04-2658566
Phone
7817842102

Signing Officer

Name
George Fotiades
Title
Treasurer
Phone
7817842102
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wescott
Formed
1978
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Preparer
Michael Morrissey
Phone
6038888840
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the association is to educate, defend and promote the systems contracting profession. The association accomplishes these objectives by establishing members ethics relating to the professional dealings between members and the public; providing training classes in industry specific courses for licensing and professional development; fostering good relations with the public and government agencies; promoting the use of fire & security systems for the convenience and protection of the public and providing a medium of exchange of all matters affecting the security and systems industries and the business of the members.

Form 990, Page 2, Part III, Line 4D

Form 990, part 111, line 4d, other program servcies: annual trade show for the alarm & security industry to inform and educate the members of the profession as to new products and methods.

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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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
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IRS990/MissionDesc0THE MISSION OF THE ASSOCIATION IS TO EDUCATE, DEFEND AND PROMOTE THE SYSTEMS CONTRACTING PROFESSION. THE ASSOCIATION ACCOMPLISHES THESE OBJECTIVES BY ESTABLISHING MEMBERS ETHICS RELATING TO THE PROFESSIONAL DEALINGS BETWEEN MEMBERS AND THE PUBLIC; PROVIDING TRAINING CLASSES IN INDUSTRY SPECIFIC COURSES FOR LICENSING AND PROFESSIONAL DEVELOPMENT; FOSTERING GOOD RELATIONS WITH THE PUBLIC AND GOVERNMENT AGENCIES; PROMOTING THE USE OF FIRE & SECURITY SYSTEMS FOR THE CONVENIENCE AND PROTECTION OF THE PUBLIC AND PROVIDING A MEDIUM OF EXCHANGE OF ALL MATTERS AFFECTING THE SECURITY AND SYSTEMS INDUSTRIES AND THE BUSINESS OF THE MEMBERS.
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IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/PrincipalOfficerNm0DAVID WESCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE REL.
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE RENEWAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS,CONVENTIONS, SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3STANDARD EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110885
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317165
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317165
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDORSING OF LEGISLATION AS AN ADVOCATE OF THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL MEMBERSHIP DINNER MEETINGS ARE HELD FIVE TIMES PER YEAR FEATURING PROMINENT SPEAKERS, MANUFACTURERS DISPLAYS OF THE LATEST EQUIPMENT AND A REPORT ON MSCA ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 990, PART 111, LINE 4D, OTHER PROGRAM SERVCIES: ANNUAL TRADE SHOW FOR THE ALARM & SECURITY INDUSTRY TO INFORM AND EDUCATE THE MEMBERS OF THE PROFESSION AS TO NEW PRODUCTS AND METHODS.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035500
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07136
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015645
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08509
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ASSOCIATION IS TO EDUCATE, DEFEND AND PROMOTE THE SYSTEMS CONTRACTING PROFESSION. THE ASSOCIATION ACCOMPLISHES THESE OBJECTIVES BY ESTABLISHING MEMBERS ETHICS RELATING TO THE PROFESSIONAL DEALINGS BETWEEN MEMBERS AND THE PUBLIC; PROVIDING TRAINING CLASSES IN INDUSTRY SPECIFIC COURSES FOR LICENSING AND PROFESSIONAL DEVELOPMENT; FOSTERING GOOD RELATIONS WITH THE PUBLIC AND GOVERNMENT AGENCIES; PROMOTING THE USE OF FIRE & SECURITY SYSTEMS FOR THE CONVENIENCE AND PROTECTION OF THE PUBLIC AND PROVIDING A MEDIUM OF EXCHANGE OF ALL MATTERS AFFECTING THE SECURITY AND SYSTEMS INDUSTRIES AND THE BUSINESS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART 111, LINE 4D, OTHER PROGRAM SERVCIES: ANNUAL TRADE SHOW FOR THE ALARM & SECURITY INDUSTRY TO INFORM AND EDUCATE THE MEMBERS OF THE PROFESSION AS TO NEW PRODUCTS AND METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990,PART VI, SECTION A, LINE 3: MSCA HAS CONTRACTED WITH AN OUTSIDE CONSULTING FIRM TO ASSIST WITH THE TRAINING OF TEACHERS AND THE RECRUITMENT OF STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A LINE6: THIS IS A TRADE ASSOCIATION WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION A, LINE 7A: MSCA, A TRADE ASSOCIATION HAS A GENERAL DUES PAYING MEMBERSHIP. THE BOD IS ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION A, LINE 7B: ALL DECISIONS ARE SUBJECT TO APPORVAL BY VOTING MEMBERS. EACH MEMBER COMPANY HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990,PARTVI, SECTION B, LINE 11: THE FORM 990 IS REVIEWED BY THE OFFICER SIGNING THE RETURN AT THE TIME OF FILING. A COPY OF THE RETURN IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.. ALL TAX MATTERS AND FINANCIAL DOCUMENTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110418
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IRS990/TotalAssetsGrp/BOYAmt0110418
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031950
IRS990/TotalLiabilitiesEOYAmt034041
IRS990/TotalLiabilitiesGrp/BOYAmt031950
IRS990/TotalLiabilitiesGrp/EOYAmt034041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102699
IRS990/TotalProgramServiceRevenueAmt0270886
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1051 CUTLER ROAD
IRS990/USAddress/City0HAMILTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001982
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.MSCA-SYSTEMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FOTIADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817842102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASSACHUSETTS SYSTEMS CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.61$4.41$4.26$3.78$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.51$3.90$3.77$3.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.39$3.37$4.06$3.44$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.28$2.71$3.84$2.96$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.45$1.90$2.37$2.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$3.44$2.64$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$3.02$2.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.70$2.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$3.38$3.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$3.43$3.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.42$1.50$3.40$2.93$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$3.86$3.62$0.24
2012Summary only. Only limited summary data is available for this year.$1.10$0.32$0.78$3.86$3.69$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.46$0.47$3.46