Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 22-2793542 • 501(c)6 • Auburndale, MA
Profile
Continuing educ of enrolled agt
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$62,665
Down $24,418 (-28%) from 2023
Liabilities
Down$0
Down $8,380 (-100%) from 2023
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$78,056
Up $4,730 (+6.5%) from 2023
Expenses
Up$94,094
Up $21,775 (+30%) from 2023
Net Income
Down-$16,038
Down $17,045 (-1693%) from 2023
Most recent year
2024 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.
Continuing educ of enrolled agt
Continuing education of enrolled agents
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP DEVELOPMENT - SEE EXAMINATION PREPARATION COURSE TO ASSIST TAX PREPARERS SEEKING TO BECOME ENROLLED AGENTS | - | $10,882 |
| 1040 UPDATE SEMINAR HELD IN DECEMBER AND JANUARY TO BRING MEMBERS UP TO DATE ON TAX LAW CHANGES | - | $9,000 |
| MONTHLY MEETINGS - EDUCATION OFFERED TO ASSIST ENROLLED AGENTS TO MAINTAIN CONTINUING EDUACTION CERDITS REQUIRED BY CIRCULAR 230 | - | $6,824 |
| MINOR EVENTS AND YEARLY MEMBERSHIP DUES | - | $823 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCENT VALVO | Executive Di | - | $24,000 | - | $24,000 |
| MARILYN BRODEUR EA | President | - | $600 | - | $600 |
| MASON KLINCK EA | 1st Vice Pre | - | $600 | - | $600 |
| GREGORY ZAKARIAN EA | Director | - | $600 | - | $600 |
| JILL LOCKHEART EA | Director | - | $600 | - | $600 |
| LISA WRIGHT EA MST | Secretary | - | $0 | - | - |
| NATE ZIELONKA EA | 2nd Vice Pre | - | $0 | - | - |
| JONATHAN GREEN EA | Treasurer | - | $0 | - | - |
| TOM FITZPATRICK EA | Director | - | $0 | - | - |
| TRACIE DROUIN EA MST | Director | - | $0 | - | - |
| JANET BENSON EA | Director | - | $0 | - | - |
“Expenses advertising and promotion 808 office expense - mm 627 office expense 5,809 travel 1,064 hotel room rentals - mm 930 hotel room rentals 300 622 bank and credit card fees 124 gifts and awards - mm 1,022 gifts and awards 321 merchant service fee - mm 1,512 merchant service fees 232 meals 100% - mm 930 meals 100% deductible 8,623 supplies and mat. - mm 213 supplies and mat - see 5,482 supplies and materials 2,553 tax and licenses 41 telephone 644 non-investment depreciation 307 total 32,164”
“Py excess s&r over exp -3,256”
“Depreciable assets 3,593 3,593 less accumulated depreciation 3,286 3,593 prepaid expenses 2,024 0 equipment 147 0 adjustment -307 0 total 2,171 0”
“Deferred revenue 6,135 1,389 payment processing fees payable 4 0 accounts payable 0 6,991”
“Minor events and yearly membership dues”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREEN TAX AND ACCOUNTING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6034931688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 BATCHELDER AVE UNIT A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15990 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87083 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73326 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 115 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILYN BRODEUR EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA WRIGHT EA MST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCENT VALVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NATE ZIELONKA EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MASON KLINCK EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JONATHAN GREEN EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM FITZPATRICK EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRACIE DROUIN EA MST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GREGORY ZAKARIAN EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JANET BENSON EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JILL LOCKHEART EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2171 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3256 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32164 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONTINUING EDUCATION OF ENROLLED AGENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1040 UPDATE SEMINAR HELD IN DECEMBER AND JANUARY TO BRING MEMBERS UP TO DATE ON TAX LAW CHANGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MONTHLY MEETINGS - EDUCATION OFFERED TO ASSIST ENROLLED AGENTS TO MAINTAIN CONTINUING EDUACTION CERDITS REQUIRED BY CIRCULAR 230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEMBERSHIP DEVELOPMENT - SEE EXAMINATION PREPARATION COURSE TO ASSIST TAX PREPARERS SEEKING TO BECOME ENROLLED AGENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MINOR EVENTS AND YEARLY MEMBERSHIP DUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 823 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6139 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72319 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27529 |
| IRS990EZ/TotalRevenueAmt | 0 | 73326 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.MASEAONLINE.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 808 OFFICE EXPENSE - MM 627 OFFICE EXPENSE 5,809 TRAVEL 1,064 HOTEL ROOM RENTALS - MM 930 HOTEL ROOM RENTALS 300 622 BANK AND CREDIT CARD FEES 124 GIFTS AND AWARDS - MM 1,022 GIFTS AND AWARDS 321 MERCHANT SERVICE FEE - MM 1,512 MERCHANT SERVICE FEES 232 MEALS 100% - MM 930 MEALS 100% DEDUCTIBLE 8,623 SUPPLIES AND MAT. - MM 213 SUPPLIES AND MAT - SEE 5,482 SUPPLIES AND MATERIALS 2,553 TAX AND LICENSES 41 TELEPHONE 644 NON-INVESTMENT DEPRECIATION 307 TOTAL 32,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PY EXCESS S&R OVER EXP -3,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIABLE ASSETS 3,593 3,593 LESS ACCUMULATED DEPRECIATION 3,286 3,593 PREPAID EXPENSES 2,024 0 EQUIPMENT 147 0 ADJUSTMENT -307 0 TOTAL 2,171 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 6,135 1,389 PAYMENT PROCESSING FEES PAYABLE 4 0 ACCOUNTS PAYABLE 0 6,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINOR EVENTS AND YEARLY MEMBERSHIP DUES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN GREEN EA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASS SOCIETY OF ENROLLED AGENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASS |
| ReturnHeader/Filer/EIN | 0 | 222793542 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034931688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 66218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02466 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931356444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN TAX AND ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 BATCHELDER AVE UNIT A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032612557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN GREEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:28:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JONATHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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