Neisma Inc

990EZ • Fiscal year 2014 • EIN 04-3282181

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization Profile WWW.NEISMA.COM

51 Symonds WayQuincy, MA 01867

(781) 942-2271

Siviq Scores

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

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

8.9%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

34%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

21%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets47th percentile

Assets

$23,123

Up $5,874 (+34%) from 2013

Net Assets

$23,123

Up $5,874 (+34%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin66th percentile

Revenue

$65,993

Up $11,299 (+21%) from 2013

Expenses

$60,119

Up $2,586 (+4.5%) from 2013

Net Income

$5,874

Up $8,713 (+307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2014

Assets$23,123

Liabilities$0

Net Assets$23,123

Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2014

Revenue$65,993

Expenses$60,119

Net Income$5,874

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Jun 15, 2015
Return Version: 2013v4.0
Gross Receipts: $65,993

Mission and Program Overview

Mission

EDUCATION AND TRAINING

Program Services

Description	Grants	Expenses
TRAINING IN ICE RINK SAFETY EFFICIENCY THROUGH SEMINARS AND LITERATURE. ASSISTING OVER 300 MEMBER ORGANIZATIONS AND THEIR EMPLOYEES	-	-

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EDWARD PEDUTO	Treasurer	-	$0	-	-
TOM FERGUSON	Director	-	$0	-	-
WILLIAM VECCHIO	Secretary	-	$0	-	-
THOMAS MORTON	Director	-	$0	-	-
BEN RUGGLES	President	-	$0	-	-
E J GOTTWALD	Director	-	$0	-	-
MICHELLE STEMBERG	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3282181
Phone: 7819422271

Signing Officer

Name: Edward Peduto
Title: Treasurer
Signed: 2015-06-15
Discuss with paid preparer: No

Preparer

Preparer: John Doyle CPA
Phone: 7819422950

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,123”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank credit card fees 2,714”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 1,324”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 31,941”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ED PEDUTO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7819422271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	51 SYMONDS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	READING
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	12039
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23123
IRS990EZ/GrossReceiptsAmt	0	65993
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	22010
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EDWARD PEDUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIAM VECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	THOMAS MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BEN RUGGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	E J GOTTWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MICHELLE STEMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	42144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt	0	5936
IRS990EZ/ProgramServiceRevenueAmt	0	43983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRAINING IN ICE RINK SAFETY EFFICIENCY THROUGH SEMINARS AND LITERATURE. ASSISTING OVER 300 MEMBER ORGANIZATIONS AND THEIR EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60119
IRS990EZ/TotalRevenueAmt	0	65993
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NEISMA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Conferences, conventions, and meetings 5,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BANK CREDIT CARD FEES 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INSURANCE 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MARKETING 1,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OFFICE EXPENSES 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROGRAM SERVICE EXPENSES 31,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDWARD PEDUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NEISMA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NEIS
ReturnHeader/Filer/EIN	0	043282181
ReturnHeader/Filer/PhoneNum	0	7819422271
ReturnHeader/Filer/USAddress/AddressLine1	0	51 SYMONDS WAY
ReturnHeader/Filer/USAddress/City	0	READING
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Philpott Doyle & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	131 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Reading
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01867
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7819422950
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John Doyle CPA
ReturnHeader/ReturnTs	0	2015-06-15T02:48:35-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $23,123
Liabilities: $0
Net assets: $23,123
Revenue: $65,993
Expenses: $60,119
Net income: $5,874

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$1.67	$1.60	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$1.28	$1.40	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$1.37	$1.68	$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.00	$0.44	$1.18	$1.29	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.59	$0.45	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.91	$0.63	$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.00	$0.13	$1.22	$1.28	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$1.14	$1.22	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$1.15	$1.18	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$1.23	$1.21	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.86	$0.80	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.66	$0.60	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17	$0.55	$0.58	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$0.51	$0.49	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18		$0.18	$0.53	$0.83	$0.30