Civic Intelligence

Massachusetts Maritime Academy Alumni Association Inc

990 • Fiscal year 2020 • EIN 23-7273472

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 05, 2021

Organization Profilewww.massmaritimealum.com
PO Box 3212Buzzards Bay, MA 02532

(781) 706-3711

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$235,184

Up $37,427 (+19%) from 2019

Net Assets

Up

$230,870

Up $33,113 (+17%) from 2019

Liabilities

Up

$4,314

Up $4,314 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$160,533

Up $50,145 (+45%) from 2019

Expenses

Down

$127,420

Down $9,977 (-7.3%) from 2019

Net Income

Up

$33,113

Up $60,122 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2018: $224,766Liabilities 2018: $0Net Assets 2018: $224,7662018Assets 2019: $197,757Liabilities 2019: $0Net Assets 2019: $197,7572019Assets 2020: $235,184Liabilities 2020: $4,314Net Assets 2020: $230,8702020Assets 2021: $295,154Liabilities 2021: $12,681Net Assets 2021: $282,4732021Assets 2022: $310,439Liabilities 2022: $58,054Net Assets 2022: $252,3852022Assets 2025: $462,538Liabilities 2025: $50,000Net Assets 2025: $412,5382025

Highlighted filing

2020

Assets$235,184
Liabilities$4,314
Net Assets$230,870
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $135,858Expenses 2018: $113,333Net Income 2018: $22,5252018Revenue 2019: $110,388Expenses 2019: $137,397Net Income 2019: -$27,0092019Revenue 2020: $160,533Expenses 2020: $127,420Net Income 2020: $33,1132020Revenue 2021: $185,455Expenses 2021: $133,852Net Income 2021: $51,6032021Revenue 2022: $179,700Expenses 2022: $209,788Net Income 2022: -$30,0882022Revenue 2025: $280,463Expenses 2025: $189,800Net Income 2025: $90,6632025

Highlighted filing

2020

Revenue$160,533
Expenses$127,420
Net Income$33,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 5, 2021
Return Version
2019v5.2
Gross Receipts
$220,443
Mission and Program Overview

Mission

To provide services and activities for alumni of the massachusetts maritime academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,757$235,184▲ $37,427
Total Assets$197,757$235,184▲ $37,427
Liabilities
Accounts Payable and Accrued Expenses-$4,314-
Total Liabilities$0$4,314▲ $4,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,757$230,870▲ $33,113
Total Net Assets Fund Balance$197,757$230,870▲ $33,113
Total Liabilities and Net Assets / Fund Balance$197,757$235,184▲ $37,427
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter SewardPresident
Timm HibbertVice President
John KellyDirector
John PrendergastDirector
Julie McmichenDirector
Kc AtwoodDirector
Michael MahoneyDirector
Stephen ZilonisDirector
W Dale JonesDirector
Wayne MattsonDirector
Mason WilcoxSecretary
SHAWN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,508
Program Service Revenue
$17,868
Investment Income
$80
Other Revenue
$20,077
All Other Contributions
$66,058
Change in Net Assets
$33,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,545
Grants and Similar Amounts Paid$44,875
Total Fundraising Expense$2,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,000--$40,000
All Other Expenses$4,012$2,806-$6,818
Grants to Domestic Orgs$4,875--$4,875
Fees for Services Other-$2,400$2,400$4,800
Fees for Services Accounting-$4,314-$4,314
Other Expenses$3,314$912-$4,226
Conferences and Meetings$1,169--$1,169
Office Expenses-$679-$679
Total Functional Expenses$112,261$12,759$2,400$127,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,997
Fundraising Direct Expenses$59,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,172$36,172$38,067$-1,895
Sports Events$26,965$26,965$22,925$4,040
Total Events$63,137$63,137$60,992$2,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Association has members.”

Form 990, Part VI, Section A, line 7A

“Members in good standing have the right to vote to elect the officers of the governing body.”

Form 990, Part VI, Section B, line 11B

“The governing body reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Maritime Academy
EIN
23-7273472
Phone
7817063711
Address
PO Box 3212, Buzzards Bay, MA 02532

Signing Officer

Name
SHAWN O'CONNOR
Title
Treasurer
Phone
7817063711
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn O'Connor
Formed
1916
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
E L Mann Pc
Address
1290 Worcester Road, Framingham, MA 01702-5254
Preparer
Edward Liss Mann
Phone
5088724400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States require an entity to assess the probability that a tax position has a "more likely than not" ("MLTN") sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. As a not-for-profit entity exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, the Association may, however, be subject to tax on unrelated business income. The Association did not have taxable unrelated business income. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0662958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198927
IRS990ScheduleA/Total509Grp/TotalAmt0662958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States require an entity to assess the probability that a tax position has a "more likely than not" ("MLTN") sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. As a not-for-profit entity exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, the Association may, however, be subject to tax on unrelated business income. The Association did not have taxable unrelated business income. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022925
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BY THE MASS MARITME ACADEMY IN THE NAME OF THE ALUMNI ASSOCIATION. THE SCHOOL SENDS AN ITEMIZED INVOICE TO THE ALUMNI ASSOCIATION , WHO REIMBURSES THE SCHOOL FOR THE AMOUNT AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing have the right to vote to elect the officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197757
IRS990/TotalAssetsEOYAmt0235184
IRS990/TotalAssetsGrp/BOYAmt0197757
IRS990/TotalAssetsGrp/EOYAmt0235184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04314
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112261
IRS990/TotalProgramServiceRevenueAmt017868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,184
Liabilities
$4,314
Net assets
$230,870
Revenue
$160,533
Expenses
$127,420
Net income
$33,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.50$4.13$2.80$1.90$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.58$2.52$1.80$2.10$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.13$2.82$1.85$1.34$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$1.61$1.27$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.10$1.37$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.36$1.13$0.23