Civic Intelligence

Maudslay State Park Association

990EZ • Fiscal year 2016 • EIN 22-2734449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.maudslayassociation.org
Curzon Mill RoadNewburyport, MA 01950

(978) 465-7223

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$47,959

No earlier filing loaded for comparison.

Net Assets

$47,959

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

$11,323

No earlier filing loaded for comparison.

Expenses

$31,636

No earlier filing loaded for comparison.

Net Income

-$20,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $47,959Liabilities 2016: $0Net Assets 2016: $47,9592016Assets 2017: $469,043Liabilities 2017: $0Net Assets 2017: $469,0432017Assets 2018: $587,624Liabilities 2018: $0Net Assets 2018: $587,6242018Assets 2019: $605,379Liabilities 2019: $0Net Assets 2019: $605,3792019Assets 2020: $621,991Liabilities 2020: $0Net Assets 2020: $621,9912020Assets 2021: $198,015Liabilities 2021: $0Net Assets 2021: $198,0152021Assets 2022: $219,672Liabilities 2022: $0Net Assets 2022: $219,6722022Assets 2023: $233,866Liabilities 2023: $0Net Assets 2023: $233,8662023

Highlighted filing

2016

Assets$47,959
Liabilities$0
Net Assets$47,959
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2016: $11,323Expenses 2016: $31,636Net Income 2016: -$20,3132016Revenue 2017: $440,552Expenses 2017: $19,468Net Income 2017: $421,0842017Revenue 2018: $128,618Expenses 2018: $10,037Net Income 2018: $118,5812018Revenue 2019: $35,639Expenses 2019: $17,884Net Income 2019: $17,7552019Revenue 2020: $22,358Expenses 2020: $5,746Net Income 2020: $16,6122020Revenue 2021: $24,929Expenses 2021: $448,905Net Income 2021: -$423,9762021Revenue 2022: $27,075Expenses 2022: $5,418Net Income 2022: $21,6572022Revenue 2023: $19,844Expenses 2023: $5,650Net Income 2023: $14,1942023

Highlighted filing

2016

Revenue$11,323
Expenses$31,636
Net Income-$20,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$11,323
Mission and Program Overview

Mission

To promote the wise use of the natural and historical resources of the Park, foster its use and enjoyment by the public consistent with the protection and preservation of its environment, and engage in such educational, scientific and civic activities as will assist the State in the operation of the Park.

To support the Maudslay State Park through volunteer and fundraising efforts

Program Services

DescriptionGrantsExpenses
To support the Maudslay State Park and promote the use of natural and historic resources of the Park.$0$31,636
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlys EdwardsPresidentPT$0--
Kimberly Hackett OrttVice President-$0--
Caroline MattersonTreasurer-$0--
Jessica ColangeloMembership Secretary-$0--
Terry BernsDirector-$0--
Lindsay CavanaghDirector-$0--
Cynthia CostelloDirector-$0--
Patricia DarmofalDirector-$0--
Kerry GuilmetteDirector-$0--
Don HennigarDirector-$0--
Stafanie HufnagelDirector-$0--
Becky ListwonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maudslay State Park Association
EIN
22-2734449
Phone
9784657223
Address
Curzon Mill Road, Newburyport, MA 01950

Signing Officer

Name
Marlys Edwards
Title
Treasurer
Phone
9785050748
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Pavento Ratcliffe Renzi & Co LLC
Address
391 East Central St Unit 8A, Franklin, MA 02038
Preparer
John A Ratcliffe
Phone
5085533091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Bank Interest. Amount: 181.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues & Subscriptions. Amount: 218. Description: Flowering Pond Expenses. Amount: 25,000. Description: Garden Expenses. Amount: 2,055. Description: Insurance. Amount: 744. Description: Membership Stipend. Amount: 1,198. Description: Newburyport Card . Amount: 100. Description: Office & G&A Expenses. Amount: 331. Description: Parking Passes. Amount: 915. Description: Paypal fees. Amount: 17. Description: Repairs. Amount: 100. Description: Taxes & Licenses. Amount: 95. Description: Interpreters. Amount: 100. Total to Form 990-EZ, line 16: 30,873.”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Caroline Matterson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Berns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsay Cavanagh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cynthia Costello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Darmofal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kerry Guilmette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Don Hennigar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stafanie Hufnagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Becky Listwon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the Maudslay State Park through volunteer and fundraising efforts
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramServiceRevenueAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the Maudslay State Park and promote the use of natural and historic resources of the Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01595
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010175
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues & Subscriptions. Amount: 218. Description: Flowering Pond Expenses. Amount: 25,000. Description: Garden Expenses. Amount: 2,055. Description: Insurance. Amount: 744. Description: Membership Stipend. Amount: 1,198. Description: Newburyport Card . Amount: 100. Description: Office & G&A Expenses. Amount: 331. Description: Parking Passes. Amount: 915. Description: Paypal fees. Amount: 17. Description: Repairs. Amount: 100. Description: Taxes & Licenses. Amount: 95. Description: Interpreters. Amount: 100. Total to Form 990-EZ, line 16: 30,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlys Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09785050748
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maudslay State Park Association
ReturnHeader/Filer/BusinessNameControlTxt0MAUD
ReturnHeader/Filer/EIN0222734449
ReturnHeader/Filer/PhoneNum09784657223
ReturnHeader/Filer/USAddress/AddressLine1Txt0Curzon Mill Road
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D742C10E72C263669105FDDED7E5DACD3FBBFE5F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.195.28
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:23:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043530932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAVENTO RATCLIFFE RENZI & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 East Central St Unit 8A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002038
ReturnHeader/PreparerPersonGrp/PhoneNum05085533091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Ratcliffe
ReturnHeader/ReturnTs02017-05-15T11:15:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,959
Liabilities
$0
Net assets
$47,959
Revenue
$11,323
Expenses
$31,636
Net income
-$20,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.27$0.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.25$4.49$4.24
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.22$0.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.36$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.29$0.10$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$4.41$0.19$4.21
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.32$0.20