Civic Intelligence

The Nemasket Group Inc.

990 • Fiscal year 2019 • EIN 22-2563405

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

0.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,117

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,689,308

Down $166,695 (-5.8%) from 2018

Net Assets

Down

$933,020

Down $88,378 (-8.7%) from 2018

Liabilities

Down

$1,756,288

Down $78,317 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$3,510,624

Down $315,003 (-8.2%) from 2018

Expenses

Down

$3,599,002

Down $160,604 (-4.3%) from 2018

Net Income

Down

-$88,378

Down $154,399 (-234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,689,308
Liabilities$1,756,288
Net Assets$933,020
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$3,510,624
Expenses$3,599,002
Net Income-$88,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,547,030
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$2,072,546$2,003,521▼ $69,025
Accounts Receivable$372,918$272,891▼ $100,027
Cash and Non-Interest-Bearing Accounts$252,458$265,468▲ $13,010
Savings and Temporary Cash Investments$98,652$102,790▲ $4,138
Prepaid Expenses and Deferred Charges$32,594$26,266▼ $6,328
Pledges and Grants Receivable$26,835$18,372▼ $8,463
Total Assets$2,856,003$2,689,308▼ $166,695
Liabilities
Tax Exempt Bond Liabilities$1,590,892$1,548,134▼ $42,758
Accounts Payable and Accrued Expenses$186,504$171,085▼ $15,419
Mortgage Notes Payable Secured by Investment Property$40,709$37,069▼ $3,640
Deferred Revenue$16,500--
Total Liabilities$1,834,605$1,756,288▼ $78,317
Net Assets / Fund Balance
Unrestricted Net Assets$993,059$904,148▼ $88,911
Temporarily Rstr Net Assets$28,339$28,872▲ $533
Total Net Assets Fund Balance$1,021,398$933,020▼ $88,378
Total Liabilities and Net Assets / Fund Balance$2,856,003$2,689,308▼ $166,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,840,771$393,859$2,234,630
Land$162,750-$162,750
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin GreenExecutive DiFT$104,292$2,825$107,117

Board Members and Trustees

NameTitle
David FilipekPresident
Barbara TrippDirector
Derek AffonceDirector
Diane TichonDirector
John GravesDirector
Mary Ann TouheyDirector
Michael LopezDirector
Susan HottelDirector
Lee Ann WoodClerk
Jacqueline EinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,294,828
Program Service Revenue
$57,989
Investment Income
$1,784
Other Revenue
$156,023
All Other Contributions
$43,782
Change in Net Assets
$-88,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,624
Revenue Not Reported on Form 990
$31,902
Total Revenue per Audited Statements
$3,542,526
Total Revenue per Form 990
$3,510,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,506
Other Expenses$991,496
Total Fundraising Expense$61,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,856,040$259,600$6,503$2,122,143
Other Employee Benefits$223,366$32,589$143$256,098
Payroll Taxes$205,396$23,472$397$229,265
Occupancy$134,727$16,342$331$151,400
Travel$112,403$558-$112,961
Depreciation Depletion$92,644$8,493-$101,137
Office Expenses$31,871$30,169$4,009$66,049
Other Expenses$25,512$332$3,463$25,844
All Other Expenses$4,783-$9,693$14,476
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$3,153,119$384,814$61,069$3,599,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,630,904
Expenses per Audited Statements$3,599,002
Total Expenses per Form 990$3,599,002
Expenses Not Reported on Form 990$31,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,765
Fundraising Direct Expenses$31,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,253$81,253$25,315$55,938
Appeal$32,682$32,682$418$32,264
Total Events$141,864$141,864$30,858$111,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
No
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 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Filipek
Formed
1984
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
119

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, Page 2, Part III, Line 4D

“Provide a flexible array of individual customized support for students with disabilities, various trainings and other services to provide individuals the ability to participate in their communities with maximum independence and dignity”

Form 990, Part XI, Line 9

“Direct fundraising costs shown on 990 as reduced income 31,902 direct fundraising costs shown on 990 netted against inc -31,902”

Financial Statement Notes

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

“Direct fundraising costs shown on 990 as reduced income 31,902”

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

“Direct fundraising costs shown on 990 netted against inc 31,902”

Raw XML AppendixShowing 400 of 524 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/OfficeExpensesGrp/FundraisingAmt04009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030169
IRS990/OfficeExpensesGrp/ProgramServicesAmt031871
IRS990/OfficeExpensesGrp/TotalAmt066049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256098
IRS990/OtherExpensesGrp/Desc0PROVISIONS MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt036530
IRS990/OtherExpensesGrp/FundraisingAmt13463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ProgramServicesAmt0372784
IRS990/OtherExpensesGrp/ProgramServicesAmt157396
IRS990/OtherExpensesGrp/ProgramServicesAmt236197
IRS990/OtherExpensesGrp/ProgramServicesAmt325512
IRS990/OtherExpensesGrp/TotalAmt0409539
IRS990/OtherExpensesGrp/TotalAmt160859
IRS990/OtherExpensesGrp/TotalAmt237731
IRS990/OtherExpensesGrp/TotalAmt325844
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14310
IRS990/OtherRevenueTotalAmt041160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01856040
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122143
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205396
IRS990/PayrollTaxesGrp/TotalAmt0229265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026266
IRS990/PrincipalOfficerNm0DAVID FILIPEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYER REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21925
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROJECT DESIGNED TO ACCESS AND INTEGRATE COMMUNITY SERVICES AND DEMONSTRATE THE NEED FOR ADDITIONAL SUPPORT TO FAMILIES WITH CHILDREN AND ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01042245
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE AND SUPPORT TO INDIVIDUALS IN THEIR HOMES AND COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0941412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0956395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A FLEXIBLE ARRAY OF INDIVIDUAL CUSTOMIZED SUPPORT FOR STUDENTS WITH DISABILITIES, VARIOUS TRAININGS AND OTHER SERVICES TO PROVIDE INDIVIDUALS THE ABILITY TO PARTICIPATE IN THEIR COMMUNITIES WITH MAXIMUM INDEPENDENCE AND DIGNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0331024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0410455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03662817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01522
IRS990/PYOtherExpensesAmt01017751
IRS990/PYOtherRevenueAmt095286
IRS990/PYProgramServiceRevenueAmt066002
IRS990/PYRevenuesLessExpensesAmt066021
IRS990/PYSalariesCompEmpBnftPaidAmt02741855
IRS990/PYTotalExpensesAmt03759606
IRS990/PYTotalRevenueAmt03825627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03294828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03662817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03935719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03816973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03457689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018168026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt018168026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03294828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03662817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03935719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03816973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03457689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018168026
IRS990ScheduleA/TotalSupportAmt018177096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt031902
IRS990ScheduleD/ExpensesSubtotalAmt03599002
IRS990ScheduleD/LandGrp/BookValueAmt0162750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162750
IRS990ScheduleD/OtherExpensesIncludedAmt031902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01840771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02234630
IRS990ScheduleD/OtherRevenueAmt031902
IRS990ScheduleD/RevenueNotReportedAmt031902
IRS990ScheduleD/RevenueSubtotalAmt03510624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS SHOWN ON 990 AS REDUCED INCOME 31,902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS SHOWN ON 990 NETTED AGAINST INC 31,902
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003521
IRS990ScheduleD/TotalExpensesPerForm990Amt03599002
IRS990ScheduleD/TotalRevenuePerForm990Amt03510624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03542526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03630904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0418
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,308
Liabilities
$1,756,288
Net assets
$933,020
Revenue
$3,510,624
Expenses
$3,599,002
Net income
-$88,378
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