Civic Intelligence

Na United Alumni

EIN 46-5247013 • 501(c)3 • North Attleboro, MA

Profile

It is the intent of NA United Alumni to provide annual monetary scholarships toone graduating senior player from the girls varsity soccer team from NorthAttleboro High School located in North Attleboro, Massachusetts, to be referredto as the Mallorie Lindo "Positive Attitude" Scholarship.NA United Alumni may engage in any and all other charitable activitiespermitted to an organization exempt from federal income tax under Section501(c)(3) of the Code or corresponding future provisions of the federal tax law.To these ends, NA United Alumni may do and engage in any and all lawfulactivities that may be incidental or reasonably necessary to any of thesepurposes, and it shall have and may exercise all other powers and authoritynow or hereafter conferred upon unincorporated nonprofit associations in theCommonwealth of Massachusetts.

92 Rosewood LaneNorth Attleboro, MA 02763

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,454

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$3,694

No earlier filing loaded for comparison.

Expenses

$1,203

No earlier filing loaded for comparison.

Net Income

$2,491

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $8,454Net Assets 2017: $8,4542017

Highlighted filing

2017

Assets$8,454
Liabilities-
Net Assets$8,454
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2017: $3,694Expenses 2017: $1,203Net Income 2017: $2,4912017

Highlighted filing

2017

Revenue$3,694
Expenses$1,203
Net Income$2,491
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,454
Liabilities
-
Net assets
$8,454
Revenue
$3,694
Expenses
$1,203
Net income
$2,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8,454$8,454$3,694$1,203$2,491
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,591
Mission and Program Overview

Mission

It is the intent of NA United Alumni to provide annual monetary scholarships toone graduating senior player from the girls varsity soccer team from NorthAttleboro High School located in North Attleboro, Massachusetts, to be referredto as the Mallorie Lindo "Positive Attitude" Scholarship.NA United Alumni may engage in any and all other charitable activitiespermitted to an organization exempt from federal income tax under Section501(c)(3) of the Code or corresponding future provisions of the federal tax law.To these ends, NA United Alumni may do and engage in any and all lawfulactivities that may be incidental or reasonably necessary to any of thesepurposes, and it shall have and may exercise all other powers and authoritynow or hereafter conferred upon unincorporated nonprofit associations in theCommonwealth of Massachusetts.

Program Services

DescriptionGrantsExpenses
It is the intent of NA United Alumni to provide annual monetary scholarships toone graduating senior player from the girls varsity soccer team from NorthAttleboro High School located in North Attleboro, Massachusetts, to be referredto as the Mallorie Lindo "Positive Attitude" Scholarship.$500$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADFORD M MAHERPresident-$0--
J DOUGLAS GAVILANEZVice President-$0--
MARK E MCGWIN IIITreasurer-$0--
EITHNE J SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Na United Alumni
EIN
46-5247013
Address
92 ROSEWOOD LANE, NORTH ATTLEBORO, MA 02763

Signing Officer

Name
Mark E Mcwin Iii
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703-6104
Preparer
Michael Maloney CPA
Phone
5082223005
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Misc Expenses $198”

Other Expenses.2

“Gifts $170”

Other Expenses.3

“FILING FEES $35”

Raw XML Appendix147 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/BooksInCareOfDetail/PhoneNum07818930909
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08454
IRS990EZ/FundraisingGrossIncomeAmt09066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt010591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADFORD M MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J DOUGLAS GAVILANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK E MCGWIN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EITHNE J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It is the intent of NA United Alumni to provide annual monetary scholarships toone graduating senior player from the girls varsity soccer team from NorthAttleboro High School located in North Attleboro, Massachusetts, to be referredto as the Mallorie Lindo "Positive Attitude" Scholarship.NA United Alumni may engage in any and all other charitable activitiespermitted to an organization exempt from federal income tax under Section501(c)(3) of the Code or corresponding future provisions of the federal tax law.To these ends, NA United Alumni may do and engage in any and all lawfulactivities that may be incidental or reasonably necessary to any of thesepurposes, and it shall have and may exercise all other powers and authoritynow or hereafter conferred upon unincorporated nonprofit associations in theCommonwealth of Massachusetts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It is the intent of NA United Alumni to provide annual monetary scholarships toone graduating senior player from the girls varsity soccer team from NorthAttleboro High School located in North Attleboro, Massachusetts, to be referredto as the Mallorie Lindo "Positive Attitude" Scholarship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06897
IRS990EZ/SpecialEventsNetIncomeLossAmt02169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01203
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt03694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06026
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/Total509Grp/TotalAmt07649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Expenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E MCWIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA UNITED ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0NAUN
ReturnHeader/Filer/EIN0465247013
ReturnHeader/Filer/USAddress/AddressLine1Txt092 ROSEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027036104
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Maloney CPA
ReturnHeader/ReturnTs02018-11-14T10:10:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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