Civic Intelligence

Massachusetts Military Support Foundation Inc.

990 • Fiscal year 2021 • EIN 82-1605363

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileMASSMILITARYSUPPORTFOUNDATION.ORG
1015 South Inner RoadBuzzards Bay, MA 02542

(617) 755-7413

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

0.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

117%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$507,512

Down $183,274 (-27%) from 2020

Net Assets

Down

$176,429

Down $484,238 (-73%) from 2020

Liabilities

Up

$331,083

Up $300,964 (+999%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin20th percentile

Revenue

Up

$41,377,532

Up $22,302,964 (+117%) from 2020

Expenses

Up

$41,375,141

Up $22,832,331 (+123%) from 2020

Net Income

Down

$2,391

Down $529,367 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $18,082Liabilities 2017: $3,500Net Assets 2017: $14,5822017Assets 2018: $22,324Liabilities 2018: $3,500Net Assets 2018: $18,8242018Assets 2019: $135,609Liabilities 2019: $6,700Net Assets 2019: $128,9092019Assets 2020: $690,786Liabilities 2020: $30,119Net Assets 2020: $660,6672020Assets 2021: $507,512Liabilities 2021: $331,083Net Assets 2021: $176,4292021Assets 2022: $654,727Liabilities 2022: $579,802Net Assets 2022: $74,9252022Assets 2023: $540,105Liabilities 2023: $472,000Net Assets 2023: $68,1052023Assets 2024: $404,998Liabilities 2024: $476,498Net Assets 2024: -$71,5002024

Highlighted filing

2021

Assets$507,512
Liabilities$331,083
Net Assets$176,429
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2017: $381,836Expenses 2017: $367,254Net Income 2017: $14,5822017Revenue 2018: $821,100Expenses 2018: $816,858Net Income 2018: $4,2422018Revenue 2019: $3,616,822Expenses 2019: $3,506,737Net Income 2019: $110,0852019Revenue 2020: $19,074,568Expenses 2020: $18,542,810Net Income 2020: $531,7582020Revenue 2021: $41,377,532Expenses 2021: $41,375,141Net Income 2021: $2,3912021Revenue 2022: $20,816,131Expenses 2022: $20,917,635Net Income 2022: -$101,5042022Revenue 2023: $7,268,419Expenses 2023: $7,275,239Net Income 2023: -$6,8202023Revenue 2024: $3,299,865Expenses 2024: $3,305,394Net Income 2024: -$5,5292024

Highlighted filing

2021

Revenue$41,377,532
Expenses$41,375,141
Net Income$2,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$41,377,532
Mission and Program Overview

Mission

To fund programs and activities that will benefit the welfare of the military community and their families, and the making of distributions to organizations that qualify as exempt organizations under the 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,916$420,801▲ $286,885
Cash and Non-Interest-Bearing Accounts$40,122$78,164▲ $38,042
Inventories for Sale or Use-$8,547-
Total Assets$174,038$507,512▲ $333,474
Liabilities
Other Liabilities-$279,425-
Mortgage Notes Payable Secured by Investment Property-$40,511-
Accounts Payable and Accrued Expenses-$11,147-
Total Liabilities$0$331,083▲ $331,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,038$176,429▲ $2,391
Total Net Assets Fund Balance$174,038$176,429▲ $2,391
Total Liabilities and Net Assets / Fund Balance$174,038$507,512▲ $333,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,535$45,608$293,143
Buildings$138,659$3,773$142,432
Equipment$34,607$16,251$50,858
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Donald CoxPresident &
Charles Field JrDirector
David SarlittoDirector
David SuttonDirector
Donna BulgerDirector
Eric LevittDirector
JOSEPH O'HARADirector
John KondratowiczDirector
Peter BradyDirector
Steven XiarhosDirector
Donna BaldwinTreasurer
Tony DemambroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,160,374
Program Service Revenue
$217,147
Investment Income
$11
Other Revenue
$0
All Other Contributions
$41,160,374
Change in Net Assets
$2,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$39,953,344
Total Noncash Contributions$39,953,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,377,532
Total Revenue per Audited Statements
$41,377,532
Total Revenue per Form 990
$41,377,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,928,115
Salaries, Compensation, and Employee Benefits$447,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,991--$394,991
Payments to Affiliates$272,527--$272,527
Occupancy$78,644--$78,644
Other Expenses$76,366$83,399-$76,366
Fees for Services Accounting$57,018$8,824-$65,842
Advertising$64,837--$64,837
Office Expenses$13,519$51,057-$64,576
All Other Expenses$53,702--$53,702
Payroll Taxes$52,035--$52,035
Depreciation Depletion$37,765--$37,765
Interest-$8,241-$8,241
Fees for Services Legal$4,619--$4,619
Total Functional Expenses$41,223,620$151,521$0$41,375,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,375,141
Total Expenses per Audited Statements$41,375,141
Total Expenses per Form 990$41,375,141
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$279,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Massachusetts Military Support
EIN
82-1605363
Phone
6177557413
Address
1015 SOUTH INNER ROAD, BUZZARDS BAY, MA 02542

Signing Officer

Name
Donald Cox
Title
President & Treasure
Phone
9789737087
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Cox
Formed
2017
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
43

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Joseph F Mcgee CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To fund programs and activities that will benefit the welfare of the military community and their families, and the making of distributions to organizations that qualify as exempt organizations under the 501(c)(3) of the internal revenue code.”

Form 990, Page 1, Part I, Line 6

“Volunteers manage the constant inflow and outflow of invetory, they make up the kid it packs (backpacks for children), administrative does donation letters, social media, etc.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0821098
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381835
IRS990ScheduleA/Total509Grp/TotalAmt046008245
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821100
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03773
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050858
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt041377532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420801
IRS990ScheduleD/TotalExpensesPerForm990Amt041375141
IRS990ScheduleD/TotalLiabilityAmt0279425
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039953344
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER THE 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS MANAGE THE CONSTANT INFLOW AND OUTFLOW OF INVETORY, THEY MAKE UP THE KID IT PACKS (BACKPACKS FOR CHILDREN), ADMINISTRATIVE DOES DONATION LETTERS, SOCIAL MEDIA, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041223620
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IRS990/TotalLiabilitiesEOYAmt0331083
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IRS990/TotalLiabilitiesGrp/EOYAmt0331083
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02412 MEETINGHOUSE WAY
IRS990/USAddress/CityNm0WEST BARNSTABLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MASSMILITARYSUPPORTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09789737087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS MILITARY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0821605363
ReturnHeader/Filer/PhoneNum06177557413
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 SOUTH INNER ROAD
ReturnHeader/Filer/USAddress/CityNm0BUZZARDS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,512
Liabilities
$331,083
Net assets
$176,429
Revenue
$41,377,532
Expenses
$41,375,141
Net income
$2,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.07$3.30$3.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.07$7.27$7.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.58$0.07$20.8$20.9$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$41.4$41.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$19.1$18.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$3.62$3.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.82$0.82$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.38$0.37$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits