Civic Intelligence

Merit Construction Alliance of Massachusetts Inc

990EZ • Fiscal year 2016 • EIN 04-3371152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.MCA-MA.COM
PO Box 124Ayer, MA 01432

(781) 585-5894

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$23,248

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$73,848

Up $42,235 (+134%) from 2015

Net Assets

Up

$72,822

Up $41,209 (+130%) from 2015

Liabilities

Up

$1,026

Up $1,026 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$119,359

Up $4,542 (+4.0%) from 2015

Expenses

Down

$78,150

Down $38,123 (-33%) from 2015

Net Income

Up

$41,209

Up $42,665 (+2930%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $45,257Liabilities 2010: $0Net Assets 2010: $45,2572010Assets 2011: $44,412Liabilities 2011: $0Net Assets 2011: $44,4122011Assets 2012: $35,608Liabilities 2012: $02012Assets 2013: $35,355Liabilities 2013: $0Net Assets 2013: $35,3552013Assets 2014: $33,069Liabilities 2014: $0Net Assets 2014: $33,0692014Assets 2015: $31,613Liabilities 2015: $0Net Assets 2015: $31,6132015Assets 2016: $73,848Liabilities 2016: $1,026Net Assets 2016: $72,8222016Assets 2017: $95,612Liabilities 2017: $0Net Assets 2017: $95,6122017Assets 2018: $129,873Liabilities 2018: $0Net Assets 2018: $129,8732018Assets 2019: $151,590Liabilities 2019: $0Net Assets 2019: $151,5902019Assets 2020: $166,064Liabilities 2020: $0Net Assets 2020: $166,0642020Assets 2021: $147,740Liabilities 2021: $0Net Assets 2021: $147,7402021Assets 2022: $158,143Liabilities 2022: $0Net Assets 2022: $158,1432022Assets 2023: $158,936Liabilities 2023: $1,000Net Assets 2023: $157,9362023Assets 2024: $166,060Liabilities 2024: $0Net Assets 2024: $166,0602024

Highlighted filing

2016

Assets$73,848
Liabilities$1,026
Net Assets$72,822
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $138,381Expenses 2010: $134,439Net Income 2010: $3,9422010Revenue 2011: $135,023Expenses 2011: $135,868Net Income 2011: -$8452011Revenue 2012: $144,753Expenses 2012: $153,557Net Income 2012: -$8,8042012Revenue 2013: $122,428Expenses 2013: $122,681Net Income 2013: -$2532013Revenue 2014: $124,524Expenses 2014: $126,810Net Income 2014: -$2,2862014Revenue 2015: $114,817Expenses 2015: $116,273Net Income 2015: -$1,4562015Revenue 2016: $119,359Expenses 2016: $78,150Net Income 2016: $41,2092016Revenue 2017: $86,094Expenses 2017: $63,304Net Income 2017: $22,7902017Revenue 2018: $95,528Expenses 2018: $61,267Net Income 2018: $34,2612018Revenue 2019: $85,304Expenses 2019: $63,587Net Income 2019: $21,7172019Revenue 2020: $73,337Expenses 2020: $58,863Net Income 2020: $14,4742020Revenue 2021: $63,332Expenses 2021: $81,656Net Income 2021: -$18,3242021Revenue 2022: $72,583Expenses 2022: $62,180Net Income 2022: $10,4032022Revenue 2023: $63,307Expenses 2023: $63,514Net Income 2023: -$2072023Revenue 2024: $87,183Expenses 2024: $79,059Net Income 2024: $8,1242024

Highlighted filing

2016

Revenue$119,359
Expenses$78,150
Net Income$41,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$119,359
Mission and Program Overview

Mission

To promote open and fair competition in the construction industry based on merit.

Program Services

DescriptionGrantsExpenses
TO PROMOTE OPEN AND FAIR COMPETITION IN THE CONSTRUCTION INDUSTRY BASED ON MERIT. APPROXIMATELY 41 MEMBERS SERVED$0$39,302
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD C COGLIANOFormer PresidentFT$23,248-$23,248
JASON KAUPPICurrent PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Merit Construction Alliance of
EIN
04-3371152
Phone
7815855894
Address
PO BOX 124, AYER, MA 01432

Signing Officer

Name
Jason Kauppi
Title
President
Phone
7815855894
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Lauren Carnes
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various donees. Amount given: 1,000.”

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

“Description: dues & subscriptions. Amount: 373. Description: office expenses. Amount: 552. Description: insurance expenses. Amount: 2,045. Description: meeting & seminar expenses. Amount: 5,437. Description: payroll taxes. Amount: 8,348. Description: payroll management fee. Amount: 954. Description: computer maint, & repair. Amount: 2,428. Description: bank charges. Amount: 699. Description: travel. Amount: 2,281. Total to form 990-ez, line 16: 23,117.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan to affiliate. Beg. Of year amount: 0. End of year amount: 1,026.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON KAUPPI
IRS990EZ/BooksInCareOfDetail/PhoneNum07815855894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AYER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028084
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073848
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0119359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072822
IRS990EZ/OccupancyRentUtltsAndMaintAmt02619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON KAUPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD C COGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CURRENT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023117
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE OPEN AND FAIR COMPETITION IN THE CONSTRUCTION INDUSTRY BASED ON MERIT.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE OPEN AND FAIR COMPETITION IN THE CONSTRUCTION INDUSTRY BASED ON MERIT. APPROXIMATELY 41 MEMBERS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039302
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023248
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01026
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078150
IRS990EZ/TotalProgramServiceExpensesAmt039302
IRS990EZ/TotalRevenueAmt0119359
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCA-MA.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS DONEES. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 373. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 552. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,045. DESCRIPTION: MEETING & SEMINAR EXPENSES. AMOUNT: 5,437. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,348. DESCRIPTION: PAYROLL MANAGEMENT FEE. AMOUNT: 954. DESCRIPTION: COMPUTER MAINT, & REPAIR. AMOUNT: 2,428. DESCRIPTION: BANK CHARGES. AMOUNT: 699. DESCRIPTION: TRAVEL. AMOUNT: 2,281. TOTAL TO FORM 990-EZ, LINE 16: 23,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KAUPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815855894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERIT CONSTRUCTION ALLIANCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0043371152
ReturnHeader/Filer/PhoneNum07815855894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0AYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6B974942687B69DB39C30FBCA8DD5F0343E08E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6B974942687B69DB39C30FBCA8DD5F0343E08E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.7.66.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043000523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & DREW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 BRAINTREE HILL OFC PK SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum06174711120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CARNES
ReturnHeader/ReturnTs02017-11-14T11:01:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,848
Liabilities
$1,026
Net assets
$72,822
Revenue
$119,359
Expenses
$78,150
Net income
$41,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.87$0.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.63$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.73$0.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.63$0.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.73$0.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.85$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.96$0.61$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.86$0.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.19$0.78$0.41
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.32$1.15$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.25$1.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.22$1.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.45$1.54$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.35$1.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.38$1.34$0.04