Civic Intelligence

New England Masters Study Club

990EZ • Fiscal year 2017 • EIN 06-1444052

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

Organization ProfileN/A
PO Box 1734Rutland, VT 05701

(802) 775-5777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,686

Up $3,128 (+3.7%) from 2016

Net Assets

Up

$88,686

Up $3,128 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$57,965

Up $3,247 (+5.9%) from 2016

Expenses

Up

$54,837

Up $6,118 (+13%) from 2016

Net Income

Down

$3,128

Down $2,871 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $59,488Net Assets 2010: $59,4882010Assets 2012: $72,957Liabilities 2012: $02012Assets 2013: $72,285Liabilities 2013: $0Net Assets 2013: $72,2852013Assets 2014: $72,123Liabilities 2014: $0Net Assets 2014: $72,1232014Assets 2015: $79,559Liabilities 2015: $0Net Assets 2015: $79,5592015Assets 2016: $85,558Liabilities 2016: $0Net Assets 2016: $85,5582016Assets 2017: $88,686Liabilities 2017: $0Net Assets 2017: $88,6862017Assets 2018: $108,544Liabilities 2018: $0Net Assets 2018: $108,5442018Assets 2019: $120,919Liabilities 2019: $0Net Assets 2019: $120,9192019Assets 2020: $91,806Liabilities 2020: $0Net Assets 2020: $91,8062020Assets 2021: $87,456Liabilities 2021: $0Net Assets 2021: $87,4562021Assets 2022: $87,485Liabilities 2022: $0Net Assets 2022: $87,4852022Assets 2023: $56,780Liabilities 2023: $0Net Assets 2023: $56,7802023Assets 2024: $57,578Net Assets 2024: $57,5782024

Highlighted filing

2017

Assets$88,686
Liabilities$0
Net Assets$88,686
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,558Expenses 2010: $33,631Net Income 2010: $22,9272010Revenue 2012: $48,980Expenses 2012: $33,189Net Income 2012: $15,7912012Revenue 2013: $53,506Expenses 2013: $54,178Net Income 2013: -$6722013Revenue 2014: $63,055Expenses 2014: $63,217Net Income 2014: -$1622014Revenue 2015: $58,705Expenses 2015: $51,269Net Income 2015: $7,4362015Revenue 2016: $54,718Expenses 2016: $48,719Net Income 2016: $5,9992016Revenue 2017: $57,965Expenses 2017: $54,837Net Income 2017: $3,1282017Revenue 2018: $78,436Expenses 2018: $58,578Net Income 2018: $19,8582018Revenue 2019: $62,080Expenses 2019: $49,705Net Income 2019: $12,3752019Revenue 2020: $43,705Expenses 2020: $72,818Net Income 2020: -$29,1132020Revenue 2021: $23,180Expenses 2021: $27,530Net Income 2021: -$4,3502021Revenue 2022: $51,158Expenses 2022: $51,129Net Income 2022: $292022Revenue 2023: $57,463Expenses 2023: $88,168Net Income 2023: -$30,7052023Revenue 2024: $56,880Expenses 2024: $56,082Net Income 2024: $7982024

Highlighted filing

2017

Revenue$57,965
Expenses$54,837
Net Income$3,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$57,965
Mission and Program Overview

Mission

To provide dental education for dentists who have achieved or are pursuing the mastership award from the academy of general dentistry

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED 2 EDUCATIONAL SEMINARS FOR DENTISTS TO FURTHER THEIR EDUCATION IN THE INDUSTRY.$54,837-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE ZDEBLICKSecretary-$0--
FRANCIS D'AURIATreasurer-$0--
JAMES B MARSHALLVice President-$0--
HILLARY S CARUSOPresident-$0--
Filing and Contact Details

Filer

Filer Name
New England Masters Study Club
EIN
06-1444052
Address
PO BOX 1734, RUTLAND, VT 05701

Signing Officer

Name
FRANCIS D'AURIA
Title
Treasurer
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Sperduto Spector & Co CPAs PC
Address
15 Chester Avenue, White Plains, NY 10601
Preparer
Robert G Sperduto
Phone
9144483050
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Guest Speakers $38088”

Other Expenses.2

“Facility Expenses - Convention $11573”

Other Expenses.4

“Course Certification Fee $685”

Other Expenses.5

“Supplies $409”

Other Expenses.6

“Meals & Entertainment $177”

Other Expenses.7

“Software $75”

Other Expenses.8

“Filing Fees $50”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0FRANCIS D'AURIA Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08027755777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01387 MCKINLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085558
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE ZDEBLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS D'AURIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES B MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILLARY S CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL EDUCATION FOR DENTISTS WHO HAVE ACHIEVED OR ARE PURSUING THE MASTERSHIP AWARD FROM THE ACADEMY OF GENERAL DENTISTRY
IRS990EZ/PrintingPublicationsPostageAmt01580
IRS990EZ/ProgramServiceRevenueAmt051920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED 2 EDUCATIONAL SEMINARS FOR DENTISTS TO FURTHER THEIR EDUCATION IN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054837
IRS990EZ/TotalProgramServiceExpensesAmt054837
IRS990EZ/TotalRevenueAmt057965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054155
IRS990ScheduleA/Total509Grp/TotalAmt0223184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Speakers $38088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facility Expenses - Convention $11573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Course Certification Fee $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS D'AURIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND MASTERS STUDY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO FRANCIS DAURIA
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0061444052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1734
ReturnHeader/Filer/USAddress/CityNm0RUTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133315183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sperduto Spector & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Chester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09144483050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Sperduto
ReturnHeader/ReturnTs02018-02-22T13:17:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,686
Liabilities
$0
Net assets
$88,686
Revenue
$57,965
Expenses
$54,837
Net income
$3,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.44$0.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.62$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.78$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.49$0.33$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.57$0.34$0.23