Civic Intelligence

Massachusetts Locksmiths Inc

990EZ • Fiscal year 2016 • EIN 04-2788145

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
99 Brewster RdWaltham, MA 02451

(617) 620-2173

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$108,795

Down $882 (-0.8%) from 2015

Net Assets

Down

$108,795

Down $882 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Down

$24,779

Down $2,299 (-8.5%) from 2015

Expenses

Up

$25,661

Up $1,897 (+8.0%) from 2015

Net Income

Down

-$882

Down $4,196 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$108,795
Liabilities$0
Net Assets$108,795
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$24,779
Expenses$25,661
Net Income-$882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,779
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.--
THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJ DABENIGNOPresident-$0--
KENNETH BELTRAMTreasurer-$0--
BARBARA BAKERSecretary-$0--
MARIO LITURIDirector-$0--
MICHAEL KIPPENBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Locksmiths Inc
EIN
04-2788145
Phone
6176202173
Address
99 BREWSTER RD, WALTHAM, MA 02451

Signing Officer

Name
Kenneth Beltram
Title
Treasurer
Phone
6176202173
Signed
2017-03-15

Preparer

Firm
Rs Reed CPA LLC
Address
PO BOX 447, NORFOLK, MA 02056-0447
Preparer
Robert Reed
Phone
5085200208
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses newsletter 1,460 mla promotion 89 web page 720 donations 2,728 supplies 584 database 600 bank fee 12 executive meetings 4,660 hall rental 2,000 regular meetings 1,913 bbq 2,298 mini show 2,550 hallmark 370 yankee swap 510 holiday party 2,302 awards 976 summer outing 1,072 total 24,844”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0MASS LOCKSMITHS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06176202173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 BREWSTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108795
IRS990EZ/GrossReceiptsAmt024779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DJ DABENIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH BELTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO LITURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KIPPENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024844
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt014344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025661
IRS990EZ/TotalRevenueAmt024779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEWSLETTER 1,460 MLA PROMOTION 89 WEB PAGE 720 DONATIONS 2,728 SUPPLIES 584 DATABASE 600 BANK FEE 12 EXECUTIVE MEETINGS 4,660 HALL RENTAL 2,000 REGULAR MEETINGS 1,913 BBQ 2,298 MINI SHOW 2,550 HALLMARK 370 YANKEE SWAP 510 HOLIDAY PARTY 2,302 AWARDS 976 SUMMER OUTING 1,072 TOTAL 24,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EDUCATION AND COOPERATION OF LOCKSMITHS IN THE FIELD THROUGH MEETINGS AND SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BELTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176202173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS LOCKSMITHS INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0042788145
ReturnHeader/Filer/PhoneNum06176202173
ReturnHeader/Filer/USAddress/AddressLine1Txt099 BREWSTER RD
ReturnHeader/Filer/USAddress/CityNm0WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273168101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS REED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020560447
ReturnHeader/PreparerPersonGrp/PhoneNum05085200208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT REED
ReturnHeader/ReturnTs02017-04-01T16:58:02+00:00
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
$108,795
Liabilities
$0
Net assets
$108,795
Revenue
$24,779
Expenses
$25,661
Net income
-$882
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