Civic Intelligence

Licensed Private Detectives Association of Massachusetts Inc

990EZ • Fiscal year 2018 • EIN 04-3264582

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 13, 2018

200F Main StreetStoneham, MA 02180

(508) 584-4747

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$55,012

Down $7,478 (-12%) from 2017

Net Assets

Down

$55,012

Down $7,478 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$9,024

Down $24,653 (-73%) from 2017

Expenses

Down

$16,502

Down $2,486 (-13%) from 2017

Net Income

Down

-$7,478

Down $22,167 (-151%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $44,653Liabilities 2012: $02012Assets 2013: $28,800Liabilities 2013: $0Net Assets 2013: $28,8002013Assets 2014: $24,478Liabilities 2014: $0Net Assets 2014: $24,4782014Assets 2015: $35,603Liabilities 2015: $0Net Assets 2015: $35,6032015Assets 2016: $47,801Liabilities 2016: $0Net Assets 2016: $47,8012016Assets 2017: $62,490Liabilities 2017: $0Net Assets 2017: $62,4902017Assets 2018: $55,012Liabilities 2018: $0Net Assets 2018: $55,0122018Assets 2019: $56,913Liabilities 2019: $0Net Assets 2019: $56,9132019Assets 2020: $54,813Liabilities 2020: $0Net Assets 2020: $54,8132020Assets 2021: $45,717Liabilities 2021: $0Net Assets 2021: $45,7172021Assets 2022: $44,587Liabilities 2022: $0Net Assets 2022: $44,5872022Assets 2023: $44,787Liabilities 2023: $0Net Assets 2023: $44,7872023Assets 2024: $48,832Net Assets 2024: $48,8322024

Highlighted filing

2018

Assets$55,012
Liabilities$0
Net Assets$55,012

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $25,739Expenses 2012: $22,395Net Income 2012: $3,3442012Revenue 2013: $19,478Expenses 2013: $35,331Net Income 2013: -$15,8532013Revenue 2014: $21,593Expenses 2014: $25,915Net Income 2014: -$4,3222014Revenue 2015: $28,578Expenses 2015: $17,453Net Income 2015: $11,1252015Revenue 2016: $27,404Expenses 2016: $15,206Net Income 2016: $12,1982016Revenue 2017: $33,677Expenses 2017: $18,988Net Income 2017: $14,6892017Revenue 2018: $9,024Expenses 2018: $16,502Net Income 2018: -$7,4782018Revenue 2019: $19,535Expenses 2019: $17,634Net Income 2019: $1,9012019Revenue 2020: $17,236Expenses 2020: $19,336Net Income 2020: -$2,1002020Revenue 2021: $7,443Expenses 2021: $16,539Net Income 2021: -$9,0962021Revenue 2022: $10,372Expenses 2022: $11,502Net Income 2022: -$1,1302022Revenue 2023: $9,855Expenses 2023: $9,655Net Income 2023: $2002023Revenue 2024: $15,188Expenses 2024: $11,143Net Income 2024: $4,0452024

Highlighted filing

2018

Revenue$9,024
Expenses$16,502
Net Income-$7,478
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$16,827
Mission and Program Overview

Mission

The association provides educational seminars for its members concerning current developments in the private detective profession

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES EDUCATIONAL SEMINARS FOR ITS MEMBERS CONCERNING CURRENT DEVELOPMENTS IN THE PRIVATE DETECTIVE PROFESSION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN BURKEPresident-$0--
ALAN BISHOPTreasurer-$0--
DANIEL COLLINSSecretary-$0--
JOHN BUCKLEYDirector-$0--
PAMELA HAYDirector-$0--
MARTIN KRAFTDirector-$0--
DOUG BOHANNONDirector-$0--
MILTON MILT SHULLDirector-$0--
DAVE MACNEILVice President-$0--
Filing and Contact Details

Filer

Filer Name
Licensed Private Detectives
EIN
04-3264582
Phone
5085844747
Address
200F MAIN STREET, STONEHAM, MA 02180

Signing Officer

Name
Alan Bishop
Title
Treasurer
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Hughart CPA
Address
208 Main St Suite 105, Milford, MA 01757
Preparer
George J Roberts
Phone
5084739190
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $108

Other Expenses.1012

Insurance $1012

Other Expenses.1

WEBSITE $5977

Other Expenses.2

MEETINGS $3517

Other Expenses.3

SOCIAL EVENTS $2673

Other Expenses.4

CREDIT CARD FEES $824

Other Expenses.5

ASSOCIATION DUES $420

Other Expenses.7

BANK FEES $304

Other Expenses.8

TELEPHONE $137

Other Expenses.9

STATE FILING FEES $19

Other Assets.1002

Furniture and Fixtures - Beginning $215 Furniture and Fixtures - Ending $107

Raw XML Appendix146 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/PersonNm0ALAN BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum07816051988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200F MAIN STREET SUITE 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONEHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055012
IRS990EZ/FundraisingGrossIncomeAmt02620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt016827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG BOHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILTON MILT SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE MACNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107
IRS990EZ/OtherExpensesTotalAmt014991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES EDUCATIONAL SEMINARS FOR ITS MEMBERS CONCERNING CURRENT DEVELOPMENTS IN THE PRIVATE DETECTIVE PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES EDUCATIONAL SEMINARS FOR ITS MEMBERS CONCERNING CURRENT DEVELOPMENTS IN THE PRIVATE DETECTIVE PROFESSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07803
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016502
IRS990EZ/TotalRevenueAmt09024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LPDAM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $5977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $3517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL EVENTS $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION DUES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE FILING FEES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $215 Furniture and Fixtures - Ending $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSED PRIVATE DETECTIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0043264582
ReturnHeader/Filer/PhoneNum05085844747
ReturnHeader/Filer/USAddress/AddressLine1Txt0200F MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STONEHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043075499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Hughart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Main St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001757
ReturnHeader/PreparerPersonGrp/PhoneNum05084739190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Roberts
ReturnHeader/ReturnTs02018-08-01T08:02:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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.$48.8$48.8$15.2$11.1$4.05
2023Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$9.86$9.66$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.00$44.6$10.4$11.5$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$7.44$16.5$9.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$0.00$54.8$17.2$19.3$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.00$56.9$19.5$17.6$1.90
2018Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$9.02$16.5$7.48
2017Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$33.7$19.0$14.7
2016Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$27.4$15.2$12.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$28.6$17.5$11.1
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$21.6$25.9$4.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$19.5$35.3$15.9
2012Summary only. Only limited summary data is available for this year.$44.7$0.00$25.7$22.4$3.34