Civic Intelligence

Newspaper Association Managers Incorporated

990 • Fiscal year 2015 • EIN 52-0912232

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization Profile
PO Box 458Essex, MA 01929

(978) 338-2555

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$12,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$477,719

Up $25,007 (+5.5%) from 2014

Net Assets

Up

$476,036

Up $25,007 (+5.5%) from 2014

Liabilities

Flat

$1,683

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$90,449

Down $48,894 (-35%) from 2014

Expenses

Up

$101,317

Up $1,995 (+2.0%) from 2014

Net Income

Down

-$10,868

Down $50,889 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $439,455Liabilities 2010: $562Net Assets 2010: $438,8932010Assets 2011: $430,331Liabilities 2011: $1,037Net Assets 2011: $429,2942011Assets 2012: $425,980Liabilities 2012: $8,137Net Assets 2012: $417,8432012Assets 2013: $412,702Liabilities 2013: $1,694Net Assets 2013: $411,0082013Assets 2014: $452,712Liabilities 2014: $1,683Net Assets 2014: $451,0292014Assets 2015: $477,719Liabilities 2015: $1,683Net Assets 2015: $476,0362015Assets 2016: $499,684Liabilities 2016: $3,683Net Assets 2016: $496,0012016Assets 2023: $244,148Liabilities 2023: $143,189Net Assets 2023: $100,9592023Assets 2024: $189,658Liabilities 2024: $111,612Net Assets 2024: $78,0462024Assets 2025: $93,889Liabilities 2025: $6,581Net Assets 2025: $87,3082025

Highlighted filing

2015

Assets$477,719
Liabilities$1,683
Net Assets$476,036
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $105,5002010Revenue 2011: $92,374Expenses 2011: $100,953Net Income 2011: -$8,5792011Expenses 2012: $120,0682012Expenses 2013: $112,4822013Revenue 2014: $139,343Expenses 2014: $99,322Net Income 2014: $40,0212014Revenue 2015: $90,449Expenses 2015: $101,317Net Income 2015: -$10,8682015Revenue 2016: $109,807Expenses 2016: $89,535Net Income 2016: $20,2722016Revenue 2023: $117,580Expenses 2023: $152,620Net Income 2023: -$35,0402023Revenue 2024: $124,303Expenses 2024: $115,848Net Income 2024: $8,4552024Revenue 2025: $94,558Expenses 2025: $88,289Net Income 2025: $6,2692025

Highlighted filing

2015

Revenue$90,449
Expenses$101,317
Net Income-$10,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$90,449
Mission and Program Overview

Mission

Provide for manager exchange and fellowship among association membership

Provide for manager exchange and fellowship among association membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,148$476,036▲ $50,888
Investments Other Securities-$433,914-
Investments in Publicly Traded Securities$370,236--
Accounts Receivable$12,436$24,900▲ $12,464
Cash and Non-Interest-Bearing Accounts$29,395$18,905▼ $10,490
Savings and Temporary Cash Investments$14,764--
Total Assets$426,831$477,719▲ $50,888
Liabilities
Accounts Payable and Accrued Expenses$1,683$1,683→ $0
Total Liabilities$1,683$1,683→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,148$476,036▲ $50,888
Total Liabilities and Net Assets / Fund Balance$426,831$477,719▲ $50,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-3,216--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morley L PiperClerkPT$12,000$12,000
Susan M DaigleFinance-$3,600$3,600

Board Members and Trustees

NameTitle
Mike MaclarenImmediate Past President
Greg SherrillPresident
Lisa HillsVice President
David BordewykDirector
Dennis DerossettDirector
George WhiteDirector
Tom NewtonDirector
Robin RhodesDirectot
Layne BruceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,540
Program Service Revenue
$62,992
Investment Income
$917
Other Revenue
$0
Change in Net Assets
$-10,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$67,005--$67,005
Office Expenses-$29,810-$29,810
All Other Expenses$3,152$658-$3,810
Other Expenses-$124-$124
Total Functional Expenses$70,157$31,160$0$101,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“Tax returns will be reviewed by clerk prior to filing”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Newspaper Association Managers Inc
EIN
52-0912232
Address
PO BOX 458, ESSEX, MA 01929

Signing Officer

Name
Morley L Piper
Title
Clerk
Phone
9787742198
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Sherrill
Formed
1970
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lark Bolduc CPA LLC
Address
104 HIGH ST STE 2, DANVERS, MA 01923
Preparer
Lark Bolduc
Phone
9787742198
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period cost basis adjustment for investments”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD COST BASIS ADJUSTMENT FOR INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426831
IRS990/TotalAssetsEOYAmt0477719
IRS990/TotalAssetsGrp/BOYAmt0426831
IRS990/TotalAssetsGrp/EOYAmt0477719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01683
IRS990/TotalLiabilitiesEOYAmt01683
IRS990/TotalLiabilitiesGrp/BOYAmt01683
IRS990/TotalLiabilitiesGrp/EOYAmt01683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070157
IRS990/TotalProgramServiceRevenueAmt062992
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORLEY L PIPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09787742198
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWSPAPER ASSOCIATION MANAGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0520912232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205683712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARK BOLDUC CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 HIGH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787742198
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARK BOLDUC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T07:59:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,719
Liabilities
$1,683
Net assets
$476,036
Revenue
$90,449
Expenses
$101,317
Net income
-$10,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$0.95$0.88$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.12$0.78$1.24$1.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.43$1.01$1.18$1.53$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.96$1.10$0.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$0.90$1.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.51$1.39$0.99$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.02$4.11$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.08$4.18$1.20
2011Summary only. Only limited summary data is available for this year.$4.30$0.01$4.29$0.92$1.01$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.39$1.06