Civic Intelligence

Massachusetts Assisted Living Association Inc

990 • Fiscal year 2014 • EIN 04-3237159

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileMASSALFA.ORG
135 Beaver Street No 202Waltham, MA 02452

(781) 622-5999

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$297,711

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,262,516

Down $120,326 (-8.7%) from 2013

Net Assets

Down

$903,848

Down $305,375 (-25%) from 2013

Liabilities

Up

$358,668

Up $185,049 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$1,292,689

Up $3,709 (+0.3%) from 2013

Expenses

Up

$1,454,157

Up $244,548 (+20%) from 2013

Net Income

Down

-$161,468

Down $240,839 (-303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,165,277Liabilities 2010: $205,061Net Assets 2010: $960,2162010Assets 2011: $1,118,481Liabilities 2011: $58,904Net Assets 2011: $1,059,5772011Assets 2012: $1,214,879Liabilities 2012: $85,027Net Assets 2012: $1,129,8522012Assets 2013: $1,382,842Liabilities 2013: $173,619Net Assets 2013: $1,209,2232013Assets 2014: $1,262,516Liabilities 2014: $358,668Net Assets 2014: $903,8482014Assets 2015: $1,446,545Liabilities 2015: $394,084Net Assets 2015: $1,052,4612015Assets 2016: $1,114,327Liabilities 2016: $244,660Net Assets 2016: $869,6672016Assets 2017: $805,374Liabilities 2017: $156,557Net Assets 2017: $648,8172017Assets 2018: $665,517Liabilities 2018: $191,703Net Assets 2018: $473,8142018Assets 2019: $577,577Liabilities 2019: $199,070Net Assets 2019: $378,5072019Assets 2020: $606,028Liabilities 2020: $244,507Net Assets 2020: $361,5212020Assets 2021: $835,837Liabilities 2021: $340,873Net Assets 2021: $494,9642021Assets 2022: $842,408Liabilities 2022: $317,399Net Assets 2022: $525,0092022Assets 2023: $642,732Liabilities 2023: $200,219Net Assets 2023: $442,5132023Assets 2024: $882,110Liabilities 2024: $374,466Net Assets 2024: $507,6442024

Highlighted filing

2014

Assets$1,262,516
Liabilities$358,668
Net Assets$903,848
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,093,791Expenses 2010: $1,126,861Net Income 2010: -$33,0702010Expenses 2011: $1,065,3762011Expenses 2012: $1,153,1922012Revenue 2013: $1,288,980Expenses 2013: $1,209,609Net Income 2013: $79,3712013Revenue 2014: $1,292,689Expenses 2014: $1,454,157Net Income 2014: -$161,4682014Revenue 2015: $1,401,085Expenses 2015: $1,252,474Net Income 2015: $148,6112015Revenue 2016: $1,358,150Expenses 2016: $1,540,944Net Income 2016: -$182,7942016Revenue 2017: $1,260,319Expenses 2017: $1,481,169Net Income 2017: -$220,8502017Revenue 2018: $1,259,020Expenses 2018: $1,434,023Net Income 2018: -$175,0032018Revenue 2019: $1,407,481Expenses 2019: $1,502,788Net Income 2019: -$95,3072019Revenue 2020: $1,309,341Expenses 2020: $1,326,327Net Income 2020: -$16,9862020Revenue 2021: $1,553,838Expenses 2021: $1,420,395Net Income 2021: $133,4432021Revenue 2022: $1,501,223Expenses 2022: $1,471,178Net Income 2022: $30,0452022Revenue 2023: $1,572,505Expenses 2023: $1,655,001Net Income 2023: -$82,4962023Revenue 2024: $1,710,772Expenses 2024: $1,645,641Net Income 2024: $65,1312024

Highlighted filing

2014

Revenue$1,292,689
Expenses$1,454,157
Net Income-$161,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,292,689
Mission and Program Overview

Mission

To lead the assisted living industry in its service of seniors through advocacy, education, operational support, and enhanced growth opportunities.

Promotion and support of assisted living facility providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$615,515$617,274▲ $1,759
Cash and Non-Interest-Bearing Accounts$651,012$598,573▼ $52,439
Prepaid Expenses and Deferred Charges$82,814$26,807▼ $56,007
Accounts Receivable$22,863$9,224▼ $13,639
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,382,842$1,262,516▼ $120,326
Other Assets Total$10,638$10,638→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,836$194,827▲ $73,991
Deferred Revenue$52,783$163,841▲ $111,058
Total Liabilities$173,619$358,668▲ $185,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,223$903,848▼ $305,375
Total Net Assets Fund Balance$1,209,223$903,848▼ $305,375
Total Liabilities and Net Assets / Fund Balance$1,382,842$1,262,516▼ $120,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,397$50,397
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MayerPresidentFT$163,523$134,188$297,711
Michael BanvilleVice PresidentFT$138,823$14,500$153,323

Board Members and Trustees

NameTitle
Nancy MooreChairman
Robert MoranVice Chairman
Andrew SalmonDirector
Beth AndersonDirector
Christopher CullenDirector
Christopher GuayDirector
Jennifer GizmuntDirector
Larry SteinhauserDirector
Lillian GlickmanDirector
May ShieldsDirector
Paul Casale SrDirector
Peter MullinDirector
Robert NoonanDirector
Sharon RicardiDirector
Timothy ReillyDirector
Walter OhanianDirector
Edward BlakeSecretary
Deborah GroverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Serlin HaleyLobbying51 FRANKLIN STREET, Boston, MA 02110$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,146,987
Investment Income
$1,795
Other Revenue
$143,907
Change in Net Assets
$-161,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,292,689
Total Revenue per Form 990
$1,292,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,598
Other Expenses$723,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$454,278
Current Officers, Directors, Trustees, and Key Employees---$177,711
Fees for Services Lobbying---$150,000
All Other Expenses---$113,000
Occupancy---$69,980
Other Employee Benefits---$53,546
Payroll Taxes---$45,063
Other Expenses---$39,822
Fees for Services Accounting---$34,370
Office Expenses---$34,093
Fees for Services Legal---$20,656
Advertising---$9,208
Insurance---$5,311
Travel---$4,196
Total Functional Expenses$0$0$0$1,454,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,454,157
Total Expenses per Audited Statements$1,454,157
Total Expenses per Form 990$1,454,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$163,881
Current Year Nondeductible Lobbying and Political Cost$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated accounting responsibilities to the non profit capital management (npcm) which helps non-profits stay focused on accomplishing their mission through a providing bookkeeping and accounting services.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and treasurer prior to filing. A complete copy of form 990 is provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is written in the organization's by-laws and requires annual disclosure by all board of director members if any conflict appears. The organization annually monitors and enforces the compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's top management compensation process is determined through the use of a compensation committee, an independent compensation consultant, form 990s of other organizations, written employment contracts, compensation surveys, and approval and documentation by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Assisted Living Facilities
EIN
04-3237159
Phone
7816225999
Address
135 BEAVER STREET NO 202, WALTHAM, MA 02452

Signing Officer

Name
Deborah a Grover
Title
Treasurer
Phone
7816225999
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Senator Richard Moore
Formed
1994
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
18
Employees
6
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mass-alfa follows the accounting for uncertainty in income taxes standard which requires mass-alfa to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of december 31, 2014, mass-alfa determined that there are no material unrecognized tax benefits to report. Mass-alfa does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months. Mass-alfa files informational tax returns in the united states and commonwealth of massachusetts state jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01292689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05311
IRS990/InvestmentIncomeGrp/ExclusionAmt01795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050397
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRESENT THE INTERESTS OF THE ASSISTED LIVING INDUSTRY INCLUDING PROVIDERS, RESIDENTS, FAMILIES, STAFF, AND OTHER STAKEHOLDERS; ADVOCATE FOR A RESIDENT-CENTERED MODEL THAT OFFERS THE HIGHEST LEVEL OF INDEPENDENCE AND QUALITY OF LIFE FOR RESIDENTS; AND, PROVIDE LEADERSHIP, EDUCATION AND SUPPORT FOR QUALITY PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01209223
IRS990/NetAssetsOrFundBalancesEOYAmt0903848
IRS990/NetUnrelatedBusTxblIncmAmt0-1683
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt069980
IRS990/OfficeExpensesGrp/TotalAmt034093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010638
IRS990/OtherAssetsTotalGrp/EOYAmt010638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053546
IRS990/OtherExpensesGrp/Desc0CONFERENCE
IRS990/OtherExpensesGrp/Desc1DINNER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0100483
IRS990/OtherExpensesGrp/TotalAmt182644
IRS990/OtherExpensesGrp/TotalAmt259796
IRS990/OtherExpensesGrp/TotalAmt339822
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0RESOURCE GUIDE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143907
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0143907
IRS990/OtherRevenueTotalAmt0143907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026807
IRS990/PrincipalOfficerNm0SENATOR RICHARD MOORE
IRS990/PriorPeriodAdjustmentsAmt0-143907
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DINNER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01961
IRS990/PYOtherExpensesAmt0612666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01287019
IRS990/PYRevenuesLessExpensesAmt079371
IRS990/PYSalariesCompEmpBnftPaidAmt0596943
IRS990/PYTotalExpensesAmt01209609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288980
IRS990/ReconcilationRevenueExpnssAmt0-161468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0153982
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt09899
IRS990ScheduleC/DuesAssessmentsAmt0699916
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013881
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0150000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0163881
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01454157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01292689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MASS-ALFA FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES MASS-ALFA TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2014, MASS-ALFA DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. MASS-ALFA DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. MASS-ALFA FILES INFORMATIONAL TAX RETURNS IN THE UNITED STATES AND COMMONWEALTH OF MASSACHUSETTS STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01454157
IRS990ScheduleD/TotalRevenuePerForm990Amt01292689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01454157
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,516
Liabilities
$358,668
Net assets
$903,848
Revenue
$1,292,689
Expenses
$1,454,157
Net income
-$161,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.37$0.51$1.71$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.57$1.66$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.32$0.53$1.50$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.49$1.55$1.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.36$1.31$1.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.20$0.38$1.41$1.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.47$1.26$1.43$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$1.26$1.48$0.22
2016Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$1.36$1.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.05$1.40$1.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$1.29$1.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$1.29$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.13$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$1.07
2010Summary only. Only limited summary data is available for this year.$1.17$0.21$0.96$1.09$1.13$0.03