Civic Intelligence

The Nemasket Group Inc.

990 • Fiscal year 2016 • EIN 22-2563405

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.NEMASKETGROUP.ORG

View Organization Page

109 Fairhaven RoadMattapoisett, MA 02739

(508) 999-4436

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,937,460

Up $1,605,600 (+121%) from 2015

Net Assets

Up

$859,994

Up $78,770 (+10%) from 2015

Liabilities

Up

$2,077,466

Up $1,526,830 (+277%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$3,934,110

Up $356,791 (+10.0%) from 2015

Expenses

Up

$3,855,340

Up $341,329 (+9.7%) from 2015

Net Income

Up

$78,770

Up $15,462 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $941,827Liabilities 2011: $310,747Net Assets 2011: $631,0802011Assets 2012: $846,994Liabilities 2012: $229,214Net Assets 2012: $617,7802012Assets 2013: $855,717Liabilities 2013: $232,780Net Assets 2013: $622,9372013Assets 2014: $1,128,697Liabilities 2014: $410,781Net Assets 2014: $717,9162014Assets 2015: $1,331,860Liabilities 2015: $550,636Net Assets 2015: $781,2242015Assets 2016: $2,937,460Liabilities 2016: $2,077,466Net Assets 2016: $859,9942016Assets 2017: $2,978,407Liabilities 2017: $2,023,030Net Assets 2017: $955,3772017Assets 2018: $2,856,003Liabilities 2018: $1,834,605Net Assets 2018: $1,021,3982018Assets 2019: $2,689,308Liabilities 2019: $1,756,288Net Assets 2019: $933,0202019Assets 2020: $3,318,328Liabilities 2020: $1,886,507Net Assets 2020: $1,431,8212020Assets 2021: $3,149,683Liabilities 2021: $1,828,646Net Assets 2021: $1,321,0372021Assets 2022: $3,135,669Liabilities 2022: $1,746,932Net Assets 2022: $1,388,7372022Assets 2023: $3,315,397Liabilities 2023: $1,762,227Net Assets 2023: $1,553,1702023Assets 2024: $3,241,341Liabilities 2024: $1,735,940Net Assets 2024: $1,505,4012024Assets 2025: $3,314,043Liabilities 2025: $1,692,656Net Assets 2025: $1,621,3872025

Highlighted filing

2016

Assets$2,937,460
Liabilities$2,077,466
Net Assets$859,994
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,863,0102011Expenses 2012: $2,985,9592012Expenses 2013: $2,892,1342013Revenue 2014: $3,207,286Expenses 2014: $3,112,307Net Income 2014: $94,9792014Revenue 2015: $3,577,319Expenses 2015: $3,514,011Net Income 2015: $63,3082015Revenue 2016: $3,934,110Expenses 2016: $3,855,340Net Income 2016: $78,7702016Revenue 2017: $4,042,769Expenses 2017: $3,947,386Net Income 2017: $95,3832017Revenue 2018: $3,825,627Expenses 2018: $3,759,606Net Income 2018: $66,0212018Revenue 2019: $3,510,624Expenses 2019: $3,599,002Net Income 2019: -$88,3782019Revenue 2020: $4,442,620Expenses 2020: $3,943,819Net Income 2020: $498,8012020Revenue 2021: $3,503,531Expenses 2021: $3,614,315Net Income 2021: -$110,7842021Revenue 2022: $3,771,945Expenses 2022: $3,704,245Net Income 2022: $67,7002022Revenue 2023: $4,215,555Expenses 2023: $4,051,122Net Income 2023: $164,4332023Revenue 2024: $4,163,170Expenses 2024: $4,210,939Net Income 2024: -$47,7692024Revenue 2025: $4,724,687Expenses 2025: $4,608,701Net Income 2025: $115,9862025

Highlighted filing

2016

Revenue$3,934,110
Expenses$3,855,340
Net Income$78,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,016,581
Mission and Program Overview

Mission

Offer personalized flexible support to families and individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,943$1,751,455▲ $1,476,512
Cash and Non-Interest-Bearing Accounts$649,633$539,851▼ $109,782
Accounts Receivable$310,947$444,323▲ $133,376
Savings and Temporary Cash Investments$76,022$76,825▲ $803
Prepaid Expenses and Deferred Charges$20,315$73,795▲ $53,480
Pledges and Grants Receivable-$51,211-
Total Assets$1,331,860$2,937,460▲ $1,605,600
Liabilities
Tax Exempt Bond Liabilities-$1,724,740-
Accounts Payable and Accrued Expenses$380,683$308,552▼ $72,131
Other Liabilities$17,574$39,364▲ $21,790
Mortgage Notes Payable Secured by Investment Property$152,379$4,110▼ $148,269
Deferred Revenue-$700-
Total Liabilities$550,636$2,077,466▲ $1,526,830
Net Assets / Fund Balance
Unrestricted Net Assets$781,224$770,894▼ $10,330
Temporarily Rstr Net Assets-$89,100-
Total Net Assets Fund Balance$781,224$859,994▲ $78,770
Total Liabilities and Net Assets / Fund Balance$1,331,860$2,937,460▲ $1,605,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,588,705$354,051$1,942,756
Land$162,750-$162,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David FilipekPresident
George GravesPresident Em
Barbara TrippDirector
John GravesDirector
Lee Ann WoodDirector
Mary Ann TouheyDirector
Nick PetronelliDirector
Susan HottelDirector
Diane TichonClerk
Jacqueline EinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816,973
Program Service Revenue
$57,373
Investment Income
$2,094
Other Revenue
$57,670
All Other Contributions
$112,371
Change in Net Assets
$78,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,934,110
Revenue Not Reported on Form 990
$82,471
Total Revenue per Audited Statements
$4,016,581
Total Revenue per Form 990
$3,934,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,952,123
Other Expenses$903,217
Total Fundraising Expense$66,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,373$251,052$23,795$2,419,220
Payroll Taxes$232,866$27,095$6,754$266,715
Other Employee Benefits$195,702$67,044$3,442$266,188
Travel$133,611$977$142$134,730
Occupancy$99,873$16,977$2,792$119,642
All Other Expenses$57,179$7,159$29,404$93,742
Office Expenses$26,682$22,157-$48,839
Depreciation Depletion$28,000$1,555-$29,555
Other Expenses$26,539$1,264$360$26,539
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$3,381,871$406,780$66,689$3,855,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,937,811
Expenses per Audited Statements$3,855,340
Total Expenses per Form 990$3,855,340
Expenses Not Reported on Form 990$82,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,141
Fundraising Direct Expenses$82,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,665$70,665$50,749$19,916
Appeal$41,357$41,357$16,631$24,726
Total Events$136,122$136,122$80,282$55,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities$39,364

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance2016-05-27$1,725,000To finance building and renovations thereto

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,725,000--$32,568

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John graves lee ann wood director director siblings”

Form 990, Page 6, Part VI, Line 4

“During the year the organization updated its bylaws”

Form 990, Page 6, Part VI, Line 11B

“Board reviews annual filings prepared by accountant prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Annual discussion at board meetings and signed statements”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee discusses, brings to the full board for approval”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee discusses, brings to the full board for approval”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public and are kept in the business office for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Nemasket Group Inc
EIN
22-2563405
Phone
5089994436
Address
109 FAIRHAVEN ROAD, MATTAPOISETT, MA 02739

Signing Officer

Name
David Filipek
Title
President
Phone
5089994436
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Filipek
Formed
1984
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
114

Preparer

Firm
Stephen Kenyon CPA LLC
Address
131 DR BRALEY RD, EAST FREETOWN, MA 02717-1816
Preparer
Stephen Kenyon
Phone
5087634613
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising costs shown on 990 as reduced income 82,471 direct fundraising costs shown on 990 netted against inc -82,471”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs shown on 990 as reduced income 82,471”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs shown on 990 netted against inc 82,471”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/OtherExpensesGrp/Desc1PROVISIONS MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OtherExpensesGrp/ProgramServicesAmt0207372
IRS990/OtherExpensesGrp/ProgramServicesAmt1133144
IRS990/OtherExpensesGrp/ProgramServicesAmt296530
IRS990/OtherExpensesGrp/ProgramServicesAmt326539
IRS990/OtherExpensesGrp/TotalAmt0207372
IRS990/OtherExpensesGrp/TotalAmt1133504
IRS990/OtherExpensesGrp/TotalAmt297794
IRS990/OtherExpensesGrp/TotalAmt326539
IRS990/OtherLiabilitiesGrp/BOYAmt017574
IRS990/OtherLiabilitiesGrp/EOYAmt039364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02144373
IRS990/OtherSalariesAndWagesGrp/TotalAmt02419220
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232866
IRS990/PayrollTaxesGrp/TotalAmt0266715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073795
IRS990/PrincipalOfficerNm0DAVID FILIPEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER REIMB
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS LEADERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03457689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02546
IRS990/PYOtherExpensesAmt0870885
IRS990/PYOtherRevenueAmt056452
IRS990/PYProgramServiceRevenueAmt060632
IRS990/PYRevenuesLessExpensesAmt063308
IRS990/PYSalariesCompEmpBnftPaidAmt02643126
IRS990/PYTotalExpensesAmt03514011
IRS990/PYTotalRevenueAmt03577319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03816973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03457689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03090546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02812225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02894484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016071917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt016071917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03816973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03457689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03090546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02812225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02894484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016071917
IRS990ScheduleA/TotalSupportAmt016081197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt082471
IRS990ScheduleD/ExpensesSubtotalAmt03855340
IRS990ScheduleD/LandGrp/BookValueAmt0162750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162750
IRS990ScheduleD/OtherExpensesIncludedAmt082471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01588705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01942756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES
IRS990ScheduleD/OtherRevenueAmt082471
IRS990ScheduleD/RevenueNotReportedAmt082471
IRS990ScheduleD/RevenueSubtotalAmt03934110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS SHOWN ON 990 AS REDUCED INCOME 82,471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS SHOWN ON 990 NETTED AGAINST INC 82,471
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01751455
IRS990ScheduleD/TotalExpensesPerForm990Amt03855340
IRS990ScheduleD/TotalLiabilityAmt039364
IRS990ScheduleD/TotalRevenuePerForm990Amt03934110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04016581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03937811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01725000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE BUILDING AND RENOVATIONS THERETO
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt032568
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01725000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GRAVES LEE ANN WOOD DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR THE ORGANIZATION UPDATED ITS BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL FILINGS PREPARED BY ACCOUNTANT PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCUSSION AT BOARD MEETINGS AND SIGNED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE DISCUSSES, BRINGS TO THE FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE DISCUSSES, BRINGS TO THE FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ARE KEPT IN THE BUSINESS OFFICE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT FUNDRAISING COSTS SHOWN ON 990 AS REDUCED INCOME 82,471 DIRECT FUNDRAISING COSTS SHOWN ON 990 NETTED AGAINST INC -82,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,937,460
Liabilities
$2,077,466
Net assets
$859,994
Revenue
$3,934,110
Expenses
$3,855,340
Net income
$78,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$1.69$1.62$4.72$4.61$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.51$4.16$4.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.76$1.55$4.22$4.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.75$1.39$3.77$3.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.83$1.32$3.50$3.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.89$1.43$4.44$3.94$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.76$0.93$3.51$3.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.83$1.02$3.83$3.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.02$0.96$4.04$3.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.08$0.86$3.93$3.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$3.58$3.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$3.21$3.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.62$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$2.86