Civic Intelligence

Massachusetts Assisted Living Association Inc

990 • Fiscal year 2018 • EIN 04-3237159

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.MASSALFA.ORG

View Organization Page

465 Waverley Oaks No 300Waltham, MA 02452

(781) 622-5999

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$142,487

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$665,517

Down $139,857 (-17%) from 2017

Net Assets

Down

$473,814

Down $175,003 (-27%) from 2017

Liabilities

Up

$191,703

Up $35,146 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$1,259,020

Down $1,299 (-0.1%) from 2017

Expenses

Down

$1,434,023

Down $47,146 (-3.2%) from 2017

Net Income

Up

-$175,003

Up $45,847 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$665,517
Liabilities$191,703
Net Assets$473,814
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,259,020
Expenses$1,434,023
Net Income-$175,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,259,020
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$622,629$476,057▼ $146,572
Cash and Non-Interest-Bearing Accounts$8,524$73,028▲ $64,504
Prepaid Expenses and Deferred Charges$28,470$25,971▼ $2,499
Accounts Receivable$39,346$16,478▼ $22,868
Land, Buildings, and Equipment, Net$35,988$15,604▼ $20,384
Total Assets$805,374$665,517▼ $139,857
Other Assets Total$70,417$58,379▼ $12,038
Liabilities
Deferred Revenue$100,660$143,816▲ $43,156
Accounts Payable and Accrued Expenses$34,286$32,259▼ $2,027
Mortgage Notes Payable Secured by Investment Property$21,611$11,609▼ $10,002
Other Liabilities$0$4,019▲ $4,019
Total Liabilities$156,557$191,703▲ $35,146
Net Assets / Fund Balance
Unrestricted Net Assets$648,817$473,814▼ $175,003
Total Net Assets Fund Balance$648,817$473,814▼ $175,003
Total Liabilities and Net Assets / Fund Balance$805,374$665,517▼ $139,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,604$52,546$68,150
Other Assets Org$44,612--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NoonanInterim CEO/treasurer (until 04/18)FT$142,487-$142,487
Brian DohertyPresident & CEOFT$69,230$4,100$73,330

Board Members and Trustees

NameTitle
Christopher CullenChair (as of 07/18)
Sharon RicardiChair (until 07/18)
Nancy MooreVice-chair
Andrew SalmonDirector
Benjamin RicciDirector
Dennis SargentDirector
Larry SteinhauserDirector
Leslie S RobinsonDirector
Lillian GlickmanDirector
May ShieldsDirector
Paul Casale SrDirector
Robert MoranDirector
Timothy ReillyDirector
Walter OhanianDirector
Edward BlakeSecretary
Beth AndersonTreasurer (as of 04/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert NoonanConsulting135 CLARENDON STREET, Boston, MA 02116$142,487
Serlin HaleyLobbying51 FRANKLIN STREET 300, Boston, MA 02110$120,109
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,769
Investment Income
$5,551
Other Revenue
$95,700
Change in Net Assets
$-175,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,425
Salaries, Compensation, and Employee Benefits$370,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$265,998
Other Salaries and Wages---$242,325
Fees for Services Other---$174,256
Fees for Services Lobbying---$120,109
Occupancy---$96,327
Advertising---$78,241
Current Officers, Directors, Trustees, and Key Employees---$73,330
Office Expenses---$49,215
Depreciation Depletion---$46,189
Other Employee Benefits---$29,246
Payroll Taxes---$25,697
Other Expenses---$19,885
Travel---$10,578
Insurance---$10,219
All Other Expenses---$7,982
Fees for Services Legal---$4,647
Conferences and Meetings---$4,190
Interest---$2,891
Information Technology---$500
Total Functional Expenses$0$0$0$1,434,023
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
Current Year Nondeductible Lobbying and Political Cost$120,109
Total Nondeductible Lobbying and Political Cost$120,109
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert NoonanInterim CEO & Bod Treasurer (until 04/18)Consultant Compensation as Interim CEONo$142,487
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated specific high level accounting review responsibilities to non profit capital management (npcm).”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by npcm, 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 and conflict of interest policy available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Robert noonan served as the volunteer treasurer and as a member of the board of directors in 2017 through march 2018 when he resigned as board trustee to serve as the organization's interim ceo and treasurer where he devoted 40 hours a week to the position. During 2018, as the interim ceo, mr. Noonan was compensated for his role and served until brian doherty signed on as president and ceo of the organization in july 2018. After july 9, 2018 and his tenure as interim ceo, mr. Noonan continued on as a consultant to mass-ala.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Assisted Living
EIN
04-3237159
Phone
7816225999
Address
465 WAVERLEY OAKS NO 300, WALTHAM, MA 02452

Signing Officer

Name
Brian Doherty
Title
President & CEO
Phone
7816225999
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Doherty
Formed
1994
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 144,746. Computer support 23,456. Payroll services 6,054.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting for uncertainty in income taxes standard which requires the organization 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, 2018 and 2017, the organization determined that there are no material unrecognized tax benefits to report and does not expect that the amounts of unrecognized tax benefits will change significantly within the next 12 months.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (AS OF 07/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (UNTIL 07/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (AS OF 04/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CEO/TREASURER (UNTIL 04/18)
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/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01259020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/TotalAmt010219
IRS990/InterestGrp/TotalAmt02891
IRS990/InvestmentIncomeGrp/ExclusionAmt05551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015604
IRS990/LandBldgEquipCostOrOtherBssAmt068150
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE ASSISTED LIVING INDUSTRY IN ITS SERVICE OF SENIORS THROUGH ADVOCACY, EDUCATION, OPERATIONAL SUPPORT, AND ENHANCED GROWTH OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011609
IRS990/NetAssetsOrFundBalancesBOYAmt0648817
IRS990/NetAssetsOrFundBalancesEOYAmt0473814
IRS990/NetUnrelatedBusTxblIncmAmt0-20883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt096327
IRS990/OfficeExpensesGrp/TotalAmt049215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070417
IRS990/OtherAssetsTotalGrp/EOYAmt058379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029246
IRS990/OtherExpensesGrp/Desc0DINNER
IRS990/OtherExpensesGrp/Desc1FALL CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3RESOURCE GUIDE
IRS990/OtherExpensesGrp/TotalAmt059523
IRS990/OtherExpensesGrp/TotalAmt158324
IRS990/OtherExpensesGrp/TotalAmt254351
IRS990/OtherExpensesGrp/TotalAmt319885
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04019
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0RESOURCE GUIDE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt095700
IRS990/OtherRevenueTotalAmt095700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025971
IRS990/PrincipalOfficerNm0BRIAN DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DINNER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07101
IRS990/PYOtherExpensesAmt0884368
IRS990/PYOtherRevenueAmt0102364
IRS990/PYProgramServiceRevenueAmt01150854
IRS990/PYRevenuesLessExpensesAmt0-220850
IRS990/PYSalariesCompEmpBnftPaidAmt0596801
IRS990/PYTotalExpensesAmt01481169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260319
IRS990/ReconcilationRevenueExpnssAmt0-175003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0120109
IRS990ScheduleC/DuesAssessmentsAmt0788849
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0120109
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0120109
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE DEVELOPMENT COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION 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, 2018 AND 2017, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT AND DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058379
IRS990ScheduleD/TotalLiabilityAmt04019
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT NOONAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERIM CEO & BOD TREASURER (UNTIL 04/18)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0142487
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT COMPENSATION AS INTERIM CEO
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED SPECIFIC HIGH LEVEL ACCOUNTING REVIEW RESPONSIBILITIES TO NON PROFIT CAPITAL MANAGEMENT (NPCM).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY NPCM, THE PRESIDENT AND TREASURER PRIOR TO FILING. A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBERT NOONAN SERVED AS THE VOLUNTEER TREASURER AND AS A MEMBER OF THE BOARD OF DIRECTORS IN 2017 THROUGH MARCH 2018 WHEN HE RESIGNED AS BOARD TRUSTEE TO SERVE AS THE ORGANIZATION'S INTERIM CEO AND TREASURER WHERE HE DEVOTED 40 HOURS A WEEK TO THE POSITION. DURING 2018, AS THE INTERIM CEO, MR. NOONAN WAS COMPENSATED FOR HIS ROLE AND SERVED UNTIL BRIAN DOHERTY SIGNED ON AS PRESIDENT AND CEO OF THE ORGANIZATION IN JULY 2018. AFTER JULY 9, 2018 AND HIS TENURE AS INTERIM CEO, MR. NOONAN CONTINUED ON AS A CONSULTANT TO MASS-ALA.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,517
Liabilities
$191,703
Net assets
$473,814
Revenue
$1,259,020
Expenses
$1,434,023
Net income
-$175,003
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
2018Detailed filing. Detailed filing data is available for this year.$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