Civic Intelligence

Massachusetts Locksmiths Inc

990EZ • Fiscal year 2012 • EIN 04-2788145

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

99 Brewster Rd02451
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$103,727

Up $1,289 (+1.3%) from 2011

Net Assets

Up

$103,727

Up $1,289 (+1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,484

Up $1,786 (+7.5%) from 2011

Expenses

Up

$24,195

Up $2,899 (+14%) from 2011

Net Income

Down

$1,289

Down $1,113 (-46%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $100,036Net Assets 2010: $100,0362010Assets 2011: $102,438Net Assets 2011: $102,4382011Assets 2012: $103,727Net Assets 2012: $103,7272012Assets 2013: $108,948Liabilities 2013: $0Net Assets 2013: $108,9482013Assets 2014: $106,363Liabilities 2014: $0Net Assets 2014: $106,3632014Assets 2015: $109,677Liabilities 2015: $0Net Assets 2015: $109,6772015Assets 2016: $108,795Liabilities 2016: $0Net Assets 2016: $108,7952016Assets 2017: $107,182Liabilities 2017: $0Net Assets 2017: $107,1822017Assets 2018: $118,490Liabilities 2018: $0Net Assets 2018: $118,4902018Assets 2019: $112,341Liabilities 2019: $0Net Assets 2019: $112,3412019Assets 2020: $110,632Liabilities 2020: $0Net Assets 2020: $110,6322020Assets 2021: $110,238Liabilities 2021: $0Net Assets 2021: $110,2382021Assets 2022: $101,234Liabilities 2022: $0Net Assets 2022: $101,2342022Assets 2023: $92,711Liabilities 2023: $0Net Assets 2023: $92,7112023Assets 2024: $89,934Net Assets 2024: $89,9342024

Highlighted filing

2012

Assets$103,727
Liabilities-
Net Assets$103,727

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $21,837Expenses 2010: $20,141Net Income 2010: $1,6962010Revenue 2011: $23,698Expenses 2011: $21,296Net Income 2011: $2,4022011Revenue 2012: $25,484Expenses 2012: $24,195Net Income 2012: $1,2892012Revenue 2013: $24,840Expenses 2013: $19,619Net Income 2013: $5,2212013Revenue 2014: $25,469Expenses 2014: $28,054Net Income 2014: -$2,5852014Revenue 2015: $27,078Expenses 2015: $23,764Net Income 2015: $3,3142015Revenue 2016: $24,779Expenses 2016: $25,661Net Income 2016: -$8822016Revenue 2017: $22,145Expenses 2017: $24,008Net Income 2017: -$1,8632017Revenue 2018: $33,164Expenses 2018: $21,856Net Income 2018: $11,3082018Revenue 2019: $19,303Expenses 2019: $25,452Net Income 2019: -$6,1492019Revenue 2020: $13,750Expenses 2020: $10,499Net Income 2020: $3,2512020Revenue 2021: $16,378Expenses 2021: $16,772Net Income 2021: -$3942021Revenue 2022: $20,380Expenses 2022: $28,477Net Income 2022: -$8,0972022Revenue 2023: $16,313Expenses 2023: $24,836Net Income 2023: -$8,5232023Revenue 2024: $22,671Expenses 2024: $28,648Net Income 2024: -$5,9772024

Highlighted filing

2012

Revenue$25,484
Expenses$24,195
Net Income$1,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The education and cooperation of locksmiths in the field through meetings and seminars.

Filing and Contact Details

Filer

EIN
04-2788145
Raw XML Appendix101 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
CompensationExplanation/Compensation/PersonName0JOHN CASEY
CompensationExplanation/Compensation/PersonName1KENNETH BELTRAM
CompensationExplanation/Compensation/PersonName2JACOB FINEBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0102438
IRS990EZ/CashSavingsAndInvestments/EOY0103727
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01289
IRS990EZ/FeesAndOthPymtToIndContractors0916
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025484
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09440
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102438
IRS990EZ/NetAssetsOrFundBalancesBOY0102438
IRS990EZ/NetAssetsOrFundBalances/EOY0103727
IRS990EZ/NetAssetsOrFundBalancesEOY0103727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH BELTRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACOB FINEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023156
IRS990EZ/PrimaryExemptPurpose0THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990EZ/ProgramServiceRevenue015890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1099 BREWSTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALTHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002451
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MASS LOCKSMITHS ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176202173
IRS990EZ/TotalAssets/BOY0102438
IRS990EZ/TotalAssets/EOY0103727
IRS990EZ/TotalExpenses024195
IRS990EZ/TotalRevenue025484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NEWSLETTER 2,892 MLA PROMOTION 2,097 HOMESHOW 2,754 SUPPLIES 1,136 EXECUTIVE MEETINGS 3,461 HALL RENTAL 2,000 REGULAR MEETINGS 2,264 BBQ 2,612 PLAQUES AWARDS 59 MINI SHOW 1,348 HALLMARK 150 YANKEE SWAP 244 HOLIDAY PARTY 1,624 INSURANCE 515 TOTAL 23,156
IRS990ScheduleO/GeneralExplanation/Explanation1THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042788145
ReturnHeader/Filer/Name/BusinessNameLine10MASSACHUSETTS LOCKSMITHS INC
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone06176202173
ReturnHeader/Filer/USAddress/AddressLine1099 BREWSTER RD
ReturnHeader/Filer/USAddress/City0WALTHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002451
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0KENNETH BELTRAM
ReturnHeader/Officer/Phone06176202173
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RS REED CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020560447
ReturnHeader/Preparer/Name0ROBERT REED
ReturnHeader/Preparer/Phone05085200208
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T05:52:36-05:00

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.$0.90$0.90$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.19$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.33$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.24$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.22$0.20$0.02