Civic Intelligence

Massachusetts Congregational Charitable Society

990 • Fiscal year 2014 • EIN 04-6013690

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.MASSCCS.ORG
48 West Cedar StreetBoston, MA 02114

(617) 247-6059

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,889,611

Up $133,472 (+4.8%) from 2013

Net Assets

Up

$2,772,531

Up $133,384 (+5.1%) from 2013

Liabilities

Up

$117,080

Up $88 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$247,545

Up $2,804 (+1.1%) from 2013

Expenses

Down

$114,161

Down $13,862 (-11%) from 2013

Net Income

Up

$133,384

Up $16,666 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,346,117Liabilities 2010: $102,521Net Assets 2010: $2,243,5962010Assets 2011: $2,649,256Liabilities 2011: $104,902Net Assets 2011: $2,544,3542011Assets 2012: $2,638,264Liabilities 2012: $115,835Net Assets 2012: $2,522,4292012Assets 2013: $2,756,139Liabilities 2013: $116,992Net Assets 2013: $2,639,1472013Assets 2014: $2,889,611Liabilities 2014: $117,080Net Assets 2014: $2,772,5312014Assets 2015: $2,998,519Liabilities 2015: $117,400Net Assets 2015: $2,881,1192015Assets 2016: $3,052,368Liabilities 2016: $116,911Net Assets 2016: $2,935,4572016Assets 2017: $3,254,475Liabilities 2017: $117,083Net Assets 2017: $3,137,3922017Assets 2018: $3,324,455Liabilities 2018: $117,289Net Assets 2018: $3,207,1662018Assets 2019: $3,501,290Liabilities 2019: $117,545Net Assets 2019: $3,383,7452019Assets 2020: $3,469,750Liabilities 2020: $117,929Net Assets 2020: $3,351,8212020Assets 2021: $3,373,995Liabilities 2021: $117,482Net Assets 2021: $3,256,5132021Assets 2022: $3,409,141Liabilities 2022: $117,650Net Assets 2022: $3,291,4912022Assets 2023: $3,266,003Liabilities 2023: $117,835Net Assets 2023: $3,148,1682023Assets 2024: $3,270,430Liabilities 2024: $119,112Net Assets 2024: $3,151,3182024Assets 2025: $3,433,054Liabilities 2025: $119,471Net Assets 2025: $3,313,5832025

Highlighted filing

2014

Assets$2,889,611
Liabilities$117,080
Net Assets$2,772,531
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $119,1162010Expenses 2011: $99,2842011Expenses 2012: $129,5662012Revenue 2013: $244,741Expenses 2013: $128,023Net Income 2013: $116,7182013Revenue 2014: $247,545Expenses 2014: $114,161Net Income 2014: $133,3842014Revenue 2015: $219,183Expenses 2015: $110,595Net Income 2015: $108,5882015Revenue 2016: $198,881Expenses 2016: $144,543Net Income 2016: $54,3382016Revenue 2017: $300,630Expenses 2017: $98,695Net Income 2017: $201,9352017Revenue 2018: $201,931Expenses 2018: $132,157Net Income 2018: $69,7742018Revenue 2019: $319,779Expenses 2019: $143,200Net Income 2019: $176,5792019Revenue 2020: $181,160Expenses 2020: $213,084Net Income 2020: -$31,9242020Revenue 2021: $152,239Expenses 2021: $247,547Net Income 2021: -$95,3082021Revenue 2022: $285,149Expenses 2022: $250,171Net Income 2022: $34,9782022Revenue 2023: $109,657Expenses 2023: $252,980Net Income 2023: -$143,3232023Revenue 2024: $268,328Expenses 2024: $265,178Net Income 2024: $3,1502024Revenue 2025: $452,037Expenses 2025: $289,772Net Income 2025: $162,2652025

Highlighted filing

2014

Revenue$247,545
Expenses$114,161
Net Income$133,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$752,496
Mission and Program Overview

Mission

The society provides financial relief and support for retired persons who have served as congregational ministers in massachusetts or maine, and for persons who are the spouses, widows/widowers, children, or former spouses of such ministers.congregational ministers shall include ministers who have served congregational, united church of christ, unitarian, universalist, or unitarian universalist churches. Spouse shall include any person married to a minister under the laws of the relevant jurisdiction.

To provide assistance to widows of ministers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,571,631$2,729,373▲ $157,742
Savings and Temporary Cash Investments$184,508$160,238▼ $24,270
Total Assets$2,756,139$2,889,611▲ $133,472
Liabilities
Escrow Account Liability$116,992$117,080▲ $88
Total Liabilities$116,992$117,080▲ $88
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,031$2,768,415▲ $133,384
Permanently Rstr Net Assets$3,139$3,139→ $0
Temporarily Rstr Net Assets$977$977→ $0
Total Net Assets Fund Balance$2,639,147$2,772,531▲ $133,384
Total Liabilities and Net Assets / Fund Balance$2,756,139$2,889,611▲ $133,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,139---$3,139
2012$3,139---$3,139
2011$3,139---$3,139
2010$3,139---$3,139
2009$3,139---$3,139
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Glen SnowdenClerkPT$5,000$5,000

Board Members and Trustees

NameTitle
James W CrawfordPresident
Albert WilsonCouncil
Ann PlumleyCouncil
Brad MitchellCouncil
Carl Griffin Iii EsqCouncil
Carol StreckerCouncil
David SheetsCouncil
Diane BennekaperCouncil
Doreen SiddalCouncil
Eleanor JensenCouncil
Eleanor RichardsonCouncil
Eleanor WilliamsCouncil
Llewellyn SmithCouncil
Mark HarrisCouncil
Maryll TiemannCouncil
Paul Beach EsqCouncil
Peter MeekCouncil
Rachel TedescoCouncil
Richard Harter EsqCouncil
Stephen HowlettCouncil
Stephen KendrickCouncil
Sue GabrlelsonCouncil
Wendy Vander HartCouncil
William BaranCouncil
William GregorCouncil
Wayne DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$247,545
Other Revenue
$0
Change in Net Assets
$133,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,262
Revenue Not Reported on Financial Statements
$15,283
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,262
Total Revenue per Form 990
$247,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,190
Other Expenses$28,971
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,190--$80,190
Fees for Service Investment Mgmnt Fees-$15,283-$15,283
Fees for Services Accounting-$7,775-$7,775
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Information Technology-$4,665-$4,665
Conferences and Meetings-$768-$768
Other Expenses-$480-$480
Total Functional Expenses$80,190$33,971$0$114,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$114,161
Expenses per Audited Statements$98,878
Total Expenses per Audited Statements$98,878
Expenses Not Reported on Financial Statements$15,283
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the society have the authority to elect other members as well as officers. There is an election committee and a nominations committee that recommends individuals as members and officers.”

Form 990, Part VI, Section B, Line 11

“Treasurer reviews the form 990 before being filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can have access to the audited financial statements.”

Filing and Contact Details

Filer

EIN
04-6013690
Phone
6172476059

Signing Officer

Name
Wayne Davis
Title
Treasurer
Phone
6172476059
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Davis
Formed
1786
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Wendi Haynes
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer and the board of directors assume responsibility for the oversight of the audit and financial statements and the board appoints the independent accountant.”

Form 990, Part XII, Line 2C

“The treasurer and the board of directors assume responsibility for the oversight of the audit and financial statements and the board appoints the independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The society holds securities which are managed by the society for the massachusetts convention of congregational ministers before distribution to beneficiaries. Such principal and income amounts received, less amounts distributed, are reported as custodial funds.”

PART X, LINE 2:

“The society recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the society's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2010-2012) or expected to be taken in the society's 2013 tax returns. The society identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the society is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The society also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been accrued as of march 31, 2013 and 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt24COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt26COUNCIL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01786
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0148393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt080190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080190
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0653344
IRS990/GrossReceiptsAmt0752496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04665
IRS990/InformationTechnologyGrp/TotalAmt04665
IRS990/InvestmentIncomeGrp/ExclusionAmt099152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02571631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02729373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0504951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY PROVIDES FINANCIAL ASSISTANCE TO WIDOWS AND CHILDREN OF DECEASED CONGREGATIONAL & UNITARIAN MINISTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02639147
IRS990/NetAssetsOrFundBalancesEOYAmt02772531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/TotalAmt0480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099250
IRS990/PYInvestmentIncomeAmt0244741
IRS990/PYOtherExpensesAmt023773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116718
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt0128023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133384
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160238
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03948
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MASSACHUSETTS CONFERENCE OF THE UNITED CHURCH OF CHRIST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt04036
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0116992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/DistributionsDuringYearAmt03948
IRS990ScheduleD/EndingBalanceAmt0117080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015283
IRS990ScheduleD/ExpensesSubtotalAmt098878
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015283
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015283
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015283
IRS990ScheduleD/RevenueSubtotalAmt0232262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HOLDS SECURITIES WHICH ARE MANAGED BY THE SOCIETY FOR THE MASSACHUSETTS CONVENTION OF CONGREGATIONAL MINISTERS BEFORE DISTRIBUTION TO BENEFICIARIES. SUCH PRINCIPAL AND INCOME AMOUNTS RECEIVED, LESS AMOUNTS DISTRIBUTED, ARE REPORTED AS CUSTODIAL FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE SOCIETY'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE SOCIETY'S 2013 TAX RETURNS. THE SOCIETY IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE SOCIETY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE SOCIETY ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF MARCH 31, 2013 AND 2012.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,889,611
Liabilities
$117,080
Net assets
$2,772,531
Revenue
$247,545
Expenses
$114,161
Net income
$133,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.12$3.31$0.45$0.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$0.11$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.29$0.29$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.26$0.15$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.21$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.14$0.30$0.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.94$0.20$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$0.25$0.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.12$2.64$0.24$0.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.10$2.54$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.24$0.12
Peer Organizations

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