Civic Intelligence

Massachusetts Lodging Association

990 • Fiscal year 2017 • EIN 04-3142502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MASSLODGING.COM

View Organization Page

1 Devonshire Place Suite 2113Boston, MA 02109

(617) 720-1776

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$210,265

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$878,762

Down $25,810 (-2.9%) from 2016

Net Assets

Up

$630,500

Up $31,369 (+5.2%) from 2016

Liabilities

Down

$248,262

Down $57,179 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$556,187

Down $66,351 (-11%) from 2016

Expenses

Down

$524,818

Down $17,518 (-3.2%) from 2016

Net Income

Down

$31,369

Down $48,833 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $621,423Liabilities 2010: $472,765Net Assets 2010: $148,6582010Assets 2011: $653,872Liabilities 2011: $463,940Net Assets 2011: $189,9322011Assets 2012: $668,126Liabilities 2012: $425,978Net Assets 2012: $242,1482012Assets 2013: $732,891Liabilities 2013: $421,153Net Assets 2013: $311,7382013Assets 2014: $778,730Liabilities 2014: $401,710Net Assets 2014: $377,0202014Assets 2015: $861,778Liabilities 2015: $342,849Net Assets 2015: $518,9292015Assets 2016: $904,572Liabilities 2016: $305,441Net Assets 2016: $599,1312016Assets 2017: $878,762Liabilities 2017: $248,262Net Assets 2017: $630,5002017Assets 2018: $729,115Liabilities 2018: $115,152Net Assets 2018: $613,9632018Assets 2019: $658,009Liabilities 2019: $52,952Net Assets 2019: $605,0572019Assets 2020: $513,582Liabilities 2020: $51,371Net Assets 2020: $462,2112020Assets 2021: $445,358Liabilities 2021: $82,824Net Assets 2021: $362,5342021Assets 2022: $417,425Liabilities 2022: $78,936Net Assets 2022: $338,4892022Assets 2023: $322,252Liabilities 2023: $104,449Net Assets 2023: $217,8032023Assets 2024: $337,413Liabilities 2024: $98,280Net Assets 2024: $239,1332024

Highlighted filing

2017

Assets$878,762
Liabilities$248,262
Net Assets$630,500
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $756,281Expenses 2010: $711,302Net Income 2010: $44,9792010Revenue 2011: $741,697Expenses 2011: $492,831Net Income 2011: $248,8662011Revenue 2012: $719,932Expenses 2012: $667,716Net Income 2012: $52,2162012Revenue 2013: $765,823Expenses 2013: $696,233Net Income 2013: $69,5902013Revenue 2014: $672,821Expenses 2014: $607,589Net Income 2014: $65,2322014Revenue 2015: $630,554Expenses 2015: $488,645Net Income 2015: $141,9092015Revenue 2016: $622,538Expenses 2016: $542,336Net Income 2016: $80,2022016Revenue 2017: $556,187Expenses 2017: $524,818Net Income 2017: $31,3692017Revenue 2018: $555,761Expenses 2018: $572,298Net Income 2018: -$16,5372018Revenue 2019: $526,753Expenses 2019: $535,659Net Income 2019: -$8,9062019Revenue 2020: $325,610Expenses 2020: $468,456Net Income 2020: -$142,8462020Revenue 2021: $433,602Expenses 2021: $533,279Net Income 2021: -$99,6772021Revenue 2022: $437,717Expenses 2022: $461,762Net Income 2022: -$24,0452022Revenue 2023: $339,289Expenses 2023: $459,975Net Income 2023: -$120,6862023Revenue 2024: $638,535Expenses 2024: $617,205Net Income 2024: $21,3302024

Highlighted filing

2017

Revenue$556,187
Expenses$524,818
Net Income$31,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$613,482
Mission and Program Overview

Mission

The association serves all massachusetts lodging establishments in matters of legislative and regulatory representation, industry education and training, information services and marketing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$454,095$405,155▼ $48,940
Savings and Temporary Cash Investments$252,376$253,636▲ $1,260
Cash and Non-Interest-Bearing Accounts$149,291$171,003▲ $21,712
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$904,572$878,762▼ $25,810
Other Assets Total$48,810$47,468▼ $1,342
Liabilities
Deferred Revenue$283,855$206,825▼ $77,030
Other Liabilities$8,104$30,177▲ $22,073
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$3,482$1,260▼ $2,222
Total Liabilities$305,441$248,262▼ $57,179
Net Assets / Fund Balance
Unrestricted Net Assets$599,131$630,500▲ $31,369
Total Net Assets Fund Balance$599,131$630,500▲ $31,369
Total Liabilities and Net Assets / Fund Balance$904,572$878,762▼ $25,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,468--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SaccoPresident, CFT$210,265-$210,265
Paul SaccoPresident, CEO-$195,265$15,000$210,265

Board Members and Trustees

NameTitle
Daniel DonahueChairman
Angela VentoVice Chairma
See Schedule AttachedDirector
Michael MedeirosSecretary
Joe CapalboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,250
Investment Income
$1,263
Other Revenue
$47,674
Change in Net Assets
$31,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,187
Total Revenue per Audited Statements
$556,187
Total Revenue per Form 990
$556,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,364
Salaries, Compensation, and Employee Benefits$247,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$210,265
Fees for Services Accounting---$39,588
All Other Expenses---$33,403
Occupancy---$31,944
Fees for Services Other---$26,953
Other Employee Benefits---$24,516
Office Expenses---$20,001
Conferences and Meetings---$19,543
Payroll Taxes---$12,673
Other Expenses---$7,483
Information Technology---$5,975
Travel---$2,857
Total Functional Expenses$0$0$0$524,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,818
Total Expenses per Audited Statements$524,818
Total Expenses per Form 990$524,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,966
Fundraising Direct Expenses$57,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,862$44,862$25,420$19,442
Outlook Seminar$22,039$22,039$12,000$10,039
Total Events$86,966$86,966$57,295$29,671
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,925
Accrued Accounting & Year End Audit$9,000
State Income Tax Withheld$252
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members.”

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

“The members elect the governing board at the annual meeting.”

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

“The board must receive approval from the members for any changes to the bylaws.”

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

“The form 990 is sent to the executive committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board chair and the executive committee review and determine the salary of the ceo. It is then approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The ceo is the only employee of the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Lodging Association
EIN
04-3142502
Phone
6177201776
Address
1 DEVONSHIRE PLACE SUITE 2113, BOSTON, MA 02109

Signing Officer

Name
Paul Sacco
Title
President, CEO
Phone
6177201776
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sacco
Legal Domicile
Ma
Voting Board Members
38
Independent Board Members
38
Employees
1

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
James D Conniff
Phone
6173673250
Supplemental Narrative

Additional Explanations

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

“The massachusetts lodging association, inc.'s first commitment is to create and implement an agressive program to develop the business and leisure industry in the commonwealth of massachusetts. Its second commitment is to create a better business environment through legislative efforts and networking with related associations. Members pay an annual fee and in return receive industry representation as well as special rates on mla benefits. Some of these benefits include educational seminars, newsletters and mailings about pertinent hospitality and legislative matters. Great escapes is a visitor's guide produced by the mla and is partially under-written by the commonwealth of massachusetts office of travel and tourism. It is a publication for winter tourism promoting boston and all of massachusetts. The annual conference allows for all members to be updated on current issues and information regarding the hospitality industry. It also serves as a forum for the exchange of ideas.”

Raw XML Appendix397 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MASSACHUSETTS LODGING ASSOCIATION, INC.'S FIRST COMMITMENT IS TO CREATE AND IMPLEMENT AN AGRESSIVE PROGRAM TO DEVELOP THE BUSINESS AND LEISURE INDUSTRY IN THE COMMONWEALTH OF MASSACHUSETTS. ITS SECOND COMMITMENT IS TO CREATE A BETTER BUSINESS ENVIRONMENT THROUGH LEGISLATIVE EFFORTS AND NETWORKING WITH RELATED ASSOCIATIONS. MEMBERS PAY AN ANNUAL FEE AND IN RETURN RECEIVE INDUSTRY REPRESENTATION AS WELL AS SPECIAL RATES ON MLA BENEFITS. SOME OF THESE BENEFITS INCLUDE EDUCATIONAL SEMINARS, NEWSLETTERS AND MAILINGS ABOUT PERTINENT HOSPITALITY AND LEGISLATIVE MATTERS. GREAT ESCAPES IS A VISITOR'S GUIDE PRODUCED BY THE MLA AND IS PARTIALLY UNDER-WRITTEN BY THE COMMONWEALTH OF MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM. IT IS A PUBLICATION FOR WINTER TOURISM PROMOTING BOSTON AND ALL OF MASSACHUSETTS. THE ANNUAL CONFERENCE ALLOWS FOR ALL MEMBERS TO BE UPDATED ON CURRENT ISSUES AND INFORMATION REGARDING THE HOSPITALITY INDUSTRY. IT ALSO SERVES AS A FORUM FOR THE EXCHANGE OF IDEAS.
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IRS990ScheduleD/TotalLiabilityAmt030177
IRS990ScheduleD/TotalRevenuePerForm990Amt0556187
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTLOOK SEMINAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL SACCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MASSACHUSETTS LODGING ASSOCIATION, INC.'S FIRST COMMITMENT IS TO CREATE AND IMPLEMENT AN AGRESSIVE PROGRAM TO DEVELOP THE BUSINESS AND LEISURE INDUSTRY IN THE COMMONWEALTH OF MASSACHUSETTS. ITS SECOND COMMITMENT IS TO CREATE A BETTER BUSINESS ENVIRONMENT THROUGH LEGISLATIVE EFFORTS AND NETWORKING WITH RELATED ASSOCIATIONS. MEMBERS PAY AN ANNUAL FEE AND IN RETURN RECEIVE INDUSTRY REPRESENTATION AS WELL AS SPECIAL RATES ON MLA BENEFITS. SOME OF THESE BENEFITS INCLUDE EDUCATIONAL SEMINARS, NEWSLETTERS AND MAILINGS ABOUT PERTINENT HOSPITALITY AND LEGISLATIVE MATTERS. GREAT ESCAPES IS A VISITOR'S GUIDE PRODUCED BY THE MLA AND IS PARTIALLY UNDER-WRITTEN BY THE COMMONWEALTH OF MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM. IT IS A PUBLICATION FOR WINTER TOURISM PROMOTING BOSTON AND ALL OF MASSACHUSETTS. THE ANNUAL CONFERENCE ALLOWS FOR ALL MEMBERS TO BE UPDATED ON CURRENT ISSUES AND INFORMATION REGARDING THE HOSPITALITY INDUSTRY. IT ALSO SERVES AS A FORUM FOR THE EXCHANGE OF IDEAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MUST RECEIVE APPROVAL FROM THE MEMBERS FOR ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE REVIEW AND DETERMINE THE SALARY OF THE CEO. IT IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO IS THE ONLY EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MLA EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223203151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 STATE STREET 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MLA EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MLA EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MLA EDUCATION FOUNDATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt25754
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904572
IRS990/TotalAssetsEOYAmt0878762
IRS990/TotalAssetsGrp/BOYAmt0904572
IRS990/TotalAssetsGrp/EOYAmt0878762
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305441
IRS990/TotalLiabilitiesEOYAmt0248262
IRS990/TotalLiabilitiesGrp/BOYAmt0305441
IRS990/TotalLiabilitiesGrp/EOYAmt0248262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630500
IRS990/TotalProgramServiceRevenueAmt0507250
IRS990/TotalReportableCompFromOrgAmt0210265
IRS990/TotalRevenueGrp/ExclusionAmt030934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878762
IRS990/TravelGrp/TotalAmt02857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630500
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 DEVONSHIRE PLACE SUITE 2113
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002109
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WebsiteAddressTxt0WWW.MASSLODGING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06177201776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS LODGING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043142502
ReturnHeader/Filer/PhoneNum06177201776
ReturnHeader/Filer/USAddress/AddressLine1Txt01 DEVONSHIRE PLACE SUITE 2113
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACALLCONNIFF INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021092905
ReturnHeader/PreparerPersonGrp/PhoneNum06173673250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CONNIFF
ReturnHeader/ReturnTs02018-11-15T14:46:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,762
Liabilities
$248,262
Net assets
$630,500
Revenue
$556,187
Expenses
$524,818
Net income
$31,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.98$2.39$6.39$6.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.22$1.04$2.18$3.39$4.60$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.79$3.38$4.38$4.62$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.83$3.63$4.34$5.33$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.51$4.62$3.26$4.68$1.43
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.53$6.05$5.27$5.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.15$6.14$5.56$5.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.79$2.48$6.31$5.56$5.25$0.31
2016Summary only. Only limited summary data is available for this year.$9.05$3.05$5.99$6.23$5.42$0.80
2015Summary only. Only limited summary data is available for this year.$8.62$3.43$5.19$6.31$4.89$1.42
2014Summary only. Only limited summary data is available for this year.$7.79$4.02$3.77$6.73$6.08$0.65
2013Summary only. Only limited summary data is available for this year.$7.33$4.21$3.12$7.66$6.96$0.70
2012Summary only. Only limited summary data is available for this year.$6.68$4.26$2.42$7.20$6.68$0.52
2011Summary only. Only limited summary data is available for this year.$6.54$4.64$1.90$7.42$4.93$2.49
2010Summary only. Only limited summary data is available for this year.$6.21$4.73$1.49$7.56$7.11$0.45