Civic Intelligence

Massachusetts Manufactured Housing Association Inc

990EZ • Fiscal year 2017 • EIN 04-3323351

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

PO Box 73Halifax, MA 02338

(508) 460-9523

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$52,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 77.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$86,974

Down $10,947 (-11%) from 2016

Net Assets

Down

$86,974

Down $10,947 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$67,246

Down $12,931 (-16%) from 2016

Expenses

Down

$78,193

Down $4,952 (-6.0%) from 2016

Net Income

Down

-$10,947

Down $7,979 (-269%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $45,879Liabilities 2010: $1,025Net Assets 2010: $44,8542010Assets 2011: $37,150Liabilities 2011: $1,634Net Assets 2011: $35,5162011Assets 2012: $59,283Liabilities 2012: $2,015Net Assets 2012: $57,2682012Assets 2013: $61,835Liabilities 2013: $977Net Assets 2013: $60,8582013Assets 2014: $71,457Liabilities 2014: $2,579Net Assets 2014: $68,8782014Assets 2015: $100,889Liabilities 2015: $0Net Assets 2015: $100,8892015Assets 2016: $97,921Liabilities 2016: $0Net Assets 2016: $97,9212016Assets 2017: $86,974Liabilities 2017: $0Net Assets 2017: $86,9742017Assets 2018: $50,632Liabilities 2018: $0Net Assets 2018: $50,6322018Assets 2019: $62,238Liabilities 2019: $0Net Assets 2019: $62,2382019Assets 2020: $98,943Liabilities 2020: $0Net Assets 2020: $98,9432020Assets 2021: $115,408Liabilities 2021: $0Net Assets 2021: $115,4082021Assets 2022: $111,125Liabilities 2022: $0Net Assets 2022: $111,1252022Assets 2023: $139,864Liabilities 2023: $0Net Assets 2023: $139,8642023Assets 2024: $136,907Net Assets 2024: $136,9072024

Highlighted filing

2017

Assets$86,974
Liabilities$0
Net Assets$86,974

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $94,0802010Expenses 2011: $84,2362011Expenses 2012: $81,4312012Revenue 2013: $80,660Expenses 2013: $77,070Net Income 2013: $3,5902013Revenue 2014: $86,062Expenses 2014: $78,042Net Income 2014: $8,0202014Revenue 2015: $80,706Expenses 2015: $75,354Net Income 2015: $5,3522015Revenue 2016: $80,177Expenses 2016: $83,145Net Income 2016: -$2,9682016Revenue 2017: $67,246Expenses 2017: $78,193Net Income 2017: -$10,9472017Revenue 2018: $56,871Expenses 2018: $93,213Net Income 2018: -$36,3422018Revenue 2019: $70,828Expenses 2019: $59,222Net Income 2019: $11,6062019Revenue 2020: $90,414Expenses 2020: $53,709Net Income 2020: $36,7052020Revenue 2021: $77,067Expenses 2021: $60,602Net Income 2021: $16,4652021Revenue 2022: $54,298Expenses 2022: $58,581Net Income 2022: -$4,2832022Revenue 2023: $90,083Expenses 2023: $61,344Net Income 2023: $28,7392023Revenue 2024: $67,395Expenses 2024: $70,352Net Income 2024: -$2,9572024

Highlighted filing

2017

Revenue$67,246
Expenses$78,193
Net Income-$10,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$67,246
Mission and Program Overview

Mission

To promote the general welfare and growth of the manufactured housing industry in massachusetts.

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING, ETC. TO PROMOTE MANUFACTURED HOUSING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY M MCBRADYExecutive DirectorFT$52,000-$52,000
JEFF HALLAHAN IIPresident-$0--
ARTHUR WYMANVice President-$0--
MELISSA CARONTreasurerPT$0--
JUNE JOHNSONSecretary-$0--
ADAM KAUFMANDirector-$0--
ROBERT RUAISDirector-$0--
DEBRA JOHNSONDirector-$0--
DON MCCARTHYDirector-$0--
JOE SITTSDirector-$0--
JUNE CUNNIFFDirector-$0--
SEAN F ROGERSDirector-$0--
MARK ASNESDirector-$0--
NANCY FALLONDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Massachusetts Manufactured Housing
EIN
04-3323351
Phone
5084609523
Address
PO BOX 73, HALIFAX, MA 02338

Signing Officer

Name
Mary Mcbrady
Title
Executive Director
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Maureen F Cody CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $170

Other Expenses.1002

Office Expenses $2466

Other Expenses.1007

Conferences, Conventions, and Meetings $4533

Other Expenses.1012

Insurance $1380

Other Expenses.1

WEBSITE $1225

Other Expenses.2

TELEPHONE $1121

Other Expenses.3

Dues & subscriptions $621

Other Expenses.4

POSTAGE $193

Other Assets.1

JUDGEMENT - Beginning $13719 JUDGEMENT - Ending $12769

Raw XML Appendix165 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/PersonNm0MARY MCBRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum05084609523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014484
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067246
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1252000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HALLAHAN II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT RUAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUNE CUNNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SEAN F ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK ASNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARY M MCBRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NANCY FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012769
IRS990EZ/OtherExpensesTotalAmt011709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GENERAL WELFARE AND GROWTH OF THE MANUFACTURED HOUSING INDUSTRY IN MASSACHUSETTS.
IRS990EZ/ProgramServiceRevenueAmt067245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING, ETC. TO PROMOTE MANUFACTURED HOUSING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078193
IRS990EZ/TotalRevenueAmt067246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.massmha.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUDGEMENT - Beginning $13719 JUDGEMENT - Ending $12769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCBRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS MANUFACTURED HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043323351
ReturnHeader/Filer/PhoneNum05084609523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042498131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen F Cody CPA
ReturnHeader/ReturnTs02018-06-22T10:32:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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.$1.37$1.37$0.67$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.90$0.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.54$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.77$0.61$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.90$0.54$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.71$0.59$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.57$0.93$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.67$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.81$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.86$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.81$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits