Civic Intelligence

Massachusetts Indian Association

990EZ • Fiscal year 2012 • EIN 04-6056887

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

245 Rockland Road01741-1303
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$396,000

Up $2,851 (+0.7%) from 2011

Net Assets

Up

$396,000

Up $2,851 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$103,117

Down $18,832 (-15%) from 2011

Expenses

Up

$100,266

Up $493 (+0.5%) from 2011

Net Income

Down

$2,851

Down $19,325 (-87%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $370,973Liabilities 2010: $0Net Assets 2010: $370,9732010Assets 2011: $393,149Liabilities 2011: $0Net Assets 2011: $393,1492011Assets 2012: $396,000Liabilities 2012: $0Net Assets 2012: $396,0002012Assets 2013: $400,451Liabilities 2013: $0Net Assets 2013: $400,4512013Assets 2014: $447,791Liabilities 2014: $0Net Assets 2014: $447,7912014Assets 2015: $487,296Liabilities 2015: $0Net Assets 2015: $487,2962015Assets 2016: $490,219Liabilities 2016: $0Net Assets 2016: $490,2192016Assets 2017: $459,006Liabilities 2017: $0Net Assets 2017: $459,0062017Assets 2018: $396,765Liabilities 2018: $0Net Assets 2018: $396,7652018Assets 2019: $417,069Liabilities 2019: $0Net Assets 2019: $417,0692019Assets 2020: $525,574Liabilities 2020: $0Net Assets 2020: $525,5742020Assets 2021: $1,363,224Liabilities 2021: $0Net Assets 2021: $1,363,2242021Assets 2022: $1,302,993Liabilities 2022: $0Net Assets 2022: $1,302,9932022Assets 2023: $1,146,680Liabilities 2023: $0Net Assets 2023: $1,146,6802023Assets 2024: $15,018Liabilities 2024: $0Net Assets 2024: $15,0182024

Highlighted filing

2012

Assets$396,000
Liabilities$0
Net Assets$396,000

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $83,2892010Revenue 2011: $121,949Expenses 2011: $99,773Net Income 2011: $22,1762011Revenue 2012: $103,117Expenses 2012: $100,266Net Income 2012: $2,8512012Revenue 2013: $136,777Expenses 2013: $132,326Net Income 2013: $4,4512013Revenue 2014: $140,004Expenses 2014: $92,664Net Income 2014: $47,3402014Revenue 2015: $130,430Expenses 2015: $90,925Net Income 2015: $39,5052015Revenue 2016: $128,848Expenses 2016: $125,925Net Income 2016: $2,9232016Revenue 2017: $111,088Expenses 2017: $142,301Net Income 2017: -$31,2132017Revenue 2018: $78,997Expenses 2018: $141,238Net Income 2018: -$62,2412018Revenue 2019: $110,811Expenses 2019: $90,507Net Income 2019: $20,3042019Revenue 2020: $165,295Expenses 2020: $56,790Net Income 2020: $108,5052020Revenue 2021: $888,792Expenses 2021: $51,142Net Income 2021: $837,6502021Revenue 2022: $34,644Expenses 2022: $94,875Net Income 2022: -$60,2312022Revenue 2023: $22,658Expenses 2023: $178,971Net Income 2023: -$156,3132023Revenue 2024: $40,692Expenses 2024: $1,172,354Net Income 2024: -$1,131,6622024

Highlighted filing

2012

Revenue$103,117
Expenses$100,266
Net Income$2,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary exempt purpose of massachusetts indian association is to provide scholarship funds to native american indian students attending colleges and universities in the united states.

Filing and Contact Details

Filer

EIN
04-6056887
Raw XML Appendix164 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0305243
IRS990EZ/CashSavingsAndInvestments/EOY0308351
IRS990EZ/ContributionsGiftsGrantsEtc0103925
IRS990EZ/CostOtherBasisAndSalesExpenses018121
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02851
IRS990EZ/FeesAndOthPymtToIndContractors02634
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-4562
IRS990EZ/GrantsAndSimilarAmountsPaid096125
IRS990EZ/GrossAmountFromSaleOfAssets013559
IRS990EZ/GrossReceipts0121238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03584
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0393149
IRS990EZ/NetAssetsOrFundBalancesBOY0393149
IRS990EZ/NetAssetsOrFundBalances/EOY0396000
IRS990EZ/NetAssetsOrFundBalancesEOY0396000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARJORIE M FINDLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN SARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY087906
IRS990EZ/OtherAssetsTotal/EOY087649
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01460
IRS990EZ/OtherRevenueTotal0170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE OF MASSACHUSETTS INDIAN ASSOCIATION IS TO PROVIDE SCHOLARSHIP FUNDS TO NATIVE AMERICAN INDIAN STUDENTS ATTENDING COLLEGES AND UNIVERSITIES IN THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL EXPENSES FOR NATIVE AMERICAN INDIANS. GRANTS WERE MADE TO 40 COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF 205 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATION IS MANAGED BY GENEROUS INDIVIDUALS WITHOUT COMPENSATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096125
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005091
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN SARCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022910802
IRS990EZ/TotalAssets/BOY0393149
IRS990EZ/TotalAssets/EOY0396000
IRS990EZ/TotalExpenses0100266
IRS990EZ/TotalProgramServiceExpenses096125
IRS990EZ/TotalRevenue0103117
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0444848
IRS990ScheduleA/FactsAndCircumstancesTest0SINCE MASSACHUSETTS INDIAN ASSOCIATION (MIA) DOES NOT MEET THE 33 1/3% SUPPORT TEST UNDER IRC 170(B)(1)(A)(VI), WE SUBMIT THE FOLLOWING TO QUALIFY UNDER THE FACTS AND CIRCUMSTANCES TEST OR TREAS. REG. 1.170A-9(E)(3).MIA MAINTAINED A PUBLIC SUPPORT PERCENTAGE OF 18.51% (SEE SCHEDULE A, PART II, LINE 14), WELL OVER THE REQUIRED 10% SUPPORT. ALSO, MIA HAS THE FOLLOWING SOLICITATION PROGRAMS IN PLACE:1.MIA MAILS APPROXIMATELY 100 BROCHURES ALONG WITH A COVER LETTER TO PAST AND POTENTIAL DONORS ON A CONSISTENT BASIS EACH YEAR.2.THE PRESIDENT OF MIA MAINTAINS AN ONGOING CONNECTION WITH SEVERAL OTHER CHARITABLE ORGANIZATIONS AND THEIR OFFICERS IN WHICH SHE VOLUNTEERS.3.THE OFFICERS OF MIA MAINTAIN CONTINUOUS INVOLVEMENT IN COMMUNITY FUNCTIONS IN ORDER TO SEEK DONATIONS FROM THE COMMUNITY.4.MIA SOLICITS DONORS WHO HAVE GIVEN GENEROUSLY TO MIA ON A CONSISTENT BASIS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0121000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115867
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0549336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02423
IRS990ScheduleA/GrossInvestmentIncome170/Total015161
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.18510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.18770
IRS990ScheduleA/PublicSupportTotal1700104488
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0103925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0121000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098068
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115867
IRS990ScheduleA/Total170/Total0549336
IRS990ScheduleA/TotalSupport0564497
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 3,422.. INTEREST INCOME 160.. LINN ENERGY LLC - INTEREST INCOME 2.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,584.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LINN ENERGY LLC - OTHER INCOME. AMOUNT: 170.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 325. DESCRIPTION: STATE FILING FEES. AMOUNT: 220. DESCRIPTION: FOREIGN WITHOLDING TAX. AMOUNT: 31. DESCRIPTION: LINN ENERGY LLC. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 16: 1,460.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 87,906. END OF YEAR AMOUNT: 87,649.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046056887
ReturnHeader/Filer/Name/BusinessNameLine10MASSACHUSETTS INDIAN ASSOCIATION
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone08022910802
ReturnHeader/Filer/USAddress/AddressLine10245 ROCKLAND ROAD
ReturnHeader/Filer/USAddress/City0CARLISLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0017411303
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0MARJORIE M FINDLAY
ReturnHeader/Officer/Phone08022910802
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0203515796
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAC CAPITAL PARTNERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102250 HICKORY ROAD SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0SHEENA M LAWRENCE
ReturnHeader/Preparer/Phone06108286331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:32:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$1.17$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.05$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.14$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.08