Civic Intelligence

Massachusetts Iota Tau Association

990EZ • Fiscal year 2018 • EIN 04-3506094

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
PO Box 1509Northhampton, MA 01061

(860) 561-9655

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,340

Up $25,178 (+12%) from 2017

Net Assets

Up

$238,340

Up $25,178 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$166,820

Up $29,829 (+22%) from 2017

Expenses

Up

$141,642

Up $8,591 (+6.5%) from 2017

Net Income

Up

$25,178

Up $21,238 (+539%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2013: $122,597Liabilities 2013: $02013Assets 2014: $157,428Liabilities 2014: $02014Assets 2015: $182,727Liabilities 2015: $02015Assets 2016: $209,222Liabilities 2016: $02016Assets 2017: $213,162Liabilities 2017: $0Net Assets 2017: $213,1622017Assets 2018: $238,340Liabilities 2018: $0Net Assets 2018: $238,3402018Assets 2019: $244,698Liabilities 2019: $0Net Assets 2019: $244,6982019Assets 2020: $250,360Liabilities 2020: $0Net Assets 2020: $250,3602020Assets 2021: $273,173Liabilities 2021: $0Net Assets 2021: $273,1732021Assets 2022: $285,960Liabilities 2022: $6,600Net Assets 2022: $279,3602022Assets 2023: $265,694Liabilities 2023: $0Net Assets 2023: $265,6942023Assets 2024: $219,859Liabilities 2024: $0Net Assets 2024: $219,8592024

Highlighted filing

2018

Assets$238,340
Liabilities$0
Net Assets$238,340
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $180,297Expenses 2013: $117,481Net Income 2013: $62,8162013Revenue 2014: $166,881Expenses 2014: $132,050Net Income 2014: $34,8312014Revenue 2015: $154,000Expenses 2015: $128,701Net Income 2015: $25,2992015Revenue 2016: $157,975Expenses 2016: $134,797Net Income 2016: $23,1782016Revenue 2017: $136,991Expenses 2017: $133,051Net Income 2017: $3,9402017Revenue 2018: $166,820Expenses 2018: $141,642Net Income 2018: $25,1782018Revenue 2019: $164,049Expenses 2019: $157,691Net Income 2019: $6,3582019Revenue 2020: $156,271Expenses 2020: $150,609Net Income 2020: $5,6622020Revenue 2021: $161,286Expenses 2021: $138,473Net Income 2021: $22,8132021Revenue 2022: $200,529Expenses 2022: $194,342Net Income 2022: $6,1872022Revenue 2023: $189,726Expenses 2023: $203,392Net Income 2023: -$13,6662023Revenue 2024: $117,517Expenses 2024: $163,352Net Income 2024: -$45,8352024

Highlighted filing

2018

Revenue$166,820
Expenses$141,642
Net Income$25,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$167,880
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR MIT-SAE UNDERGRADUATE ACTIVITIES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY H PERRITTPresident-$0--
WILLIAM D PUTTSecretary-$0--
JAMES LATIMERDirector-$0--
JOHN J GOLDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Iota Tau Association
EIN
04-3506094
Phone
8605619655
Address
PO BOX 1509, NORTHHAMPTON, MA 01061

Signing Officer

Name
William D Putt
Title
Secretary
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Brenda J McGivern PC
Address
532 Page St, Stoughton, MA 02072-6003
Preparer
Brenda J McGivern CPA
Phone
7813410930
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1

“Dues sae national fees $913”

Raw XML Appendix106 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/PersonNm0WALTER COLBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04159998654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1509
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0010611509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238340
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1060
IRS990EZ/GrossReceiptsAmt0167880
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02941
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238340
IRS990EZ/OccupancyRentUtltsAndMaintAmt0137552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY H PERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM D PUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LATIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN J GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR MIT-SAE UNDERGRADUATE ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141642
IRS990EZ/TotalRevenueAmt0166820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES SAE NATIONAL FEES $913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D PUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS IOTA TAU ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043506094
ReturnHeader/Filer/PhoneNum08605619655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/Filer/USAddress/CityNm0NORTHHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208477143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda J McGivern PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0532 Page St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020726003
ReturnHeader/PreparerPersonGrp/PhoneNum07813410930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda J McGivern CPA
ReturnHeader/ReturnTs02018-12-14T07:44:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,340
Liabilities
$0
Net assets
$238,340
Revenue
$166,820
Expenses
$141,642
Net income
$25,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.18$1.63$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.90$2.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$2.01$1.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.61$1.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.56$1.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.64$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.67$1.42$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.37$1.33$0.04
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$1.58$1.35$0.23
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$1.54$1.29$0.25
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.67$1.32$0.35
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.80$1.17$0.63