Civic Intelligence

Massachusetts Military Support Foundation Inc.

990 • Fiscal year 2022 • EIN 82-1605363

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

Organization ProfileMASSMILITARYSUPPORTFOUNDATION.ORG
117 Route 6ASandwich, MA 02536

(617) 755-7413

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$654,727

Up $147,215 (+29%) from 2021

Net Assets

Down

$74,925

Down $101,504 (-58%) from 2021

Liabilities

Up

$579,802

Up $248,719 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin29th percentile

Revenue

Down

$20,816,131

Down $20,561,401 (-50%) from 2021

Expenses

Down

$20,917,635

Down $20,457,506 (-49%) from 2021

Net Income

Down

-$101,504

Down $103,895 (-4345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$654,727
Liabilities$579,802
Net Assets$74,925
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$20,816,131
Expenses$20,917,635
Net Income-$101,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$20,816,131
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$420,801$548,489▲ $127,688
Cash and Non-Interest-Bearing Accounts$78,164$97,691▲ $19,527
Inventories for Sale or Use$8,547$8,547→ $0
Total Assets$507,512$654,727▲ $147,215
Liabilities
Other Liabilities$279,425$472,000▲ $192,575
Mortgage Notes Payable Secured by Investment Property$40,511$59,146▲ $18,635
Accounts Payable and Accrued Expenses$11,147$48,656▲ $37,509
Total Liabilities$331,083$579,802▲ $248,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,429$74,925▼ $101,504
Total Net Assets Fund Balance$176,429$74,925▼ $101,504
Total Liabilities and Net Assets / Fund Balance$507,512$654,727▲ $147,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,914$96,785$343,699
Equipment$170,370$39,477$209,847
Buildings$131,205$11,227$142,432
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Donald CoxPresident &
Connor KennedyDirector
Eric LevittDirector
JOSEPH O'HARADirector
Jeffrey MooreDirector
Paul HebertDirector
Ted KatsiroubasDirector
Timothy MullenDirector
Donna BaldwinClerk
Donna BaldwinTreasurer
John KondratowiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,334,684
Program Service Revenue
$481,444
Investment Income
$3
Other Revenue
$0
All Other Contributions
$19,718,049
Change in Net Assets
$-101,504

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$19,035,069
Total Noncash Contributions$19,035,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,816,131
Total Revenue per Audited Statements
$20,816,131
Total Revenue per Form 990
$20,816,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,302,949
Salaries, Compensation, and Employee Benefits$614,686
Total Fundraising Expense$3,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,934--$563,934
Insurance$130,159--$130,159
Occupancy$101,948$5,168-$107,116
Fees for Services Accounting$87,053$15,043-$102,096
All Other Expenses$97,988-$3,840$101,828
Office Expenses$50,211$47,461-$97,672
Depreciation Depletion$81,857--$81,857
Other Expenses$74,436--$74,436
Payments to Affiliates$57,675--$57,675
Payroll Taxes$50,752--$50,752
Interest-$41,980-$41,980
Advertising$26,789--$26,789
Fees for Services Legal$5,493--$5,493
Royalties$3,100--$3,100
Total Functional Expenses$20,804,143$109,652$3,840$20,917,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,917,635
Total Expenses per Audited Statements$20,917,635
Total Expenses per Form 990$20,917,635
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
Cc5 Loc$472,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
117 ROUTE 6A, SANDWICH, MA 02536

Signing Officer

Name
Donald Cox
Title
President & Treasure
Phone
9789737087
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Cox
Formed
2017
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
71

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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IRS990/RoyaltiesGrp/ProgramServicesAmt03100
IRS990/RoyaltiesGrp/TotalAmt03100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03616805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821098
IRS990ScheduleA/Total509Grp/TotalAmt065961094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020334687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041160385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03616822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065961135
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0131205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209847
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC5 LOC
IRS990ScheduleD/RevenueSubtotalAmt020816131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548489
IRS990ScheduleD/TotalExpensesPerForm990Amt020917635
IRS990ScheduleD/TotalLiabilityAmt0472000
IRS990ScheduleD/TotalRevenuePerForm990Amt020816131
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019035069
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020804143
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IRS990/TotalLiabilitiesGrp/BOYAmt0331083
IRS990/TotalLiabilitiesGrp/EOYAmt0579802
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IRS990/TotalProgramServiceExpensesAmt020804143
IRS990/TotalProgramServiceRevenueAmt0481444
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020816131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0481444
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02412 MEETINGHOUSE WAY
IRS990/USAddress/CityNm0WEST BARNSTABLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MASSMILITARYSUPPORTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09789737087
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS MILITARY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,727
Liabilities
$579,802
Net assets
$74,925
Revenue
$20,816,131
Expenses
$20,917,635
Net income
-$101,504
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