Civic Intelligence

Northeast Millwright Association

990EZ • Fiscal year 2019 • EIN 82-1646118

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
100 Grossman Drive Suite 300Braintree, MA 02184

(781) 849-3220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,054

Up $69,961 (+104%) from 2018

Net Assets

$137,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$99,072

Up $27,981 (+39%) from 2018

Expenses

Up

$29,110

Up $17,388 (+148%) from 2018

Net Income

Up

$69,962

Up $10,593 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2017: $13,294Liabilities 2017: $5,5692017Assets 2018: $67,093Liabilities 2018: $02018Assets 2019: $137,054Net Assets 2019: $137,0542019Assets 2020: $231,624Net Assets 2020: $231,6242020Assets 2021: $338,899Net Assets 2021: $338,8992021Assets 2022: $479,336Liabilities 2022: $0Net Assets 2022: $479,3362022Assets 2023: $623,515Liabilities 2023: $0Net Assets 2023: $623,5152023Assets 2024: $701,103Liabilities 2024: $0Net Assets 2024: $701,1032024

Highlighted filing

2019

Assets$137,054
Liabilities-
Net Assets$137,054
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0Revenue 2017: $13,401Expenses 2017: $5,676Net Income 2017: $7,7252017Revenue 2018: $71,091Expenses 2018: $11,722Net Income 2018: $59,3692018Revenue 2019: $99,072Expenses 2019: $29,110Net Income 2019: $69,9622019Revenue 2020: $133,223Expenses 2020: $38,657Net Income 2020: $94,5662020Revenue 2021: $144,238Expenses 2021: $36,965Net Income 2021: $107,2732021Revenue 2022: $268,212Expenses 2022: $127,775Net Income 2022: $140,4372022Revenue 2023: $248,293Expenses 2023: $104,114Net Income 2023: $144,1792023Revenue 2024: $185,195Expenses 2024: $107,607Net Income 2024: $77,5882024

Highlighted filing

2019

Revenue$99,072
Expenses$29,110
Net Income$69,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$99,072
Mission and Program Overview

Mission

The objective of the association is to promote trade practices between contractors and unions and provide education, research and other activities to better serve the public.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE TRADE PRACTICES BETWEEN COMTRACTORS AND UNIONS AND PROVIDE EDUCATION, RESEARCH AND OTHER ACTIVITIES TO BETTER SERVE THE PUBLIC.--
ALL OTHER ACCOMPLISHMENTS TO PROMOTE TRADE PRACTICES BETWEEN CONTRACTORS AND UNIONS AND TO PROVIDE EDUCATION AND RESEARCH AND OTHER ACTIVITIES TO BETTER SERVE THE PUBLIC--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J GUNNINGTreasurer-$0--
JOHN T DUNNPresident-$0--
JOHN S FERRANTEVice Preside-$0--
THOMAS J GUNNINGVice Presid-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Millwright Association
EIN
82-1646118
Address
100 GROSSMAN DRIVE SUITE 300, BRAINTREE, MA 02184

Signing Officer

Name
Thomas J Gunning
Title
Treasurer
Phone
7818493220
Signed
2020-07-22
Discuss with paid preparer
Yes

Preparer

Firm
King Mcnamara Moriarty Llp
Address
473 WASHINGTON STREET, NORWOOD, MA 02062-2330
Preparer
Paul E Jessoe CPA
Phone
7817696300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 10,843 industry relations 2,354 office expense 2,009 negotiations 1,971 bank fees 270 insurance 713 payroll fees 946 total 19,106”

Form 990-ez, Part III

“The objective of the association is to promote trade practices between contractors and unions and provide education, research and other activities to better serve the public.”

Form 990-ez, Part III, Line 31

“All other accomplishments to promote trade practices between contractors and unions and to provide education and research and other activities to better serve the public”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS J GUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum07818493220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GROSSMAN DRIVE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05518
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137054
IRS990EZ/GrossReceiptsAmt099072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J GUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN T DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN S FERRANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J GUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESID
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE TRADE PRACTICES BETWEEN CONTRACTORS AND UNIONS AND PROVIDE EDUCATION, RESEARCH AND OTHER ACTIVITIES TO BETTER SERVE THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt098916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE TRADE PRACTICES BETWEEN COMTRACTORS AND UNIONS AND PROVIDE EDUCATION, RESEARCH AND OTHER ACTIVITIES TO BETTER SERVE THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ACCOMPLISHMENTS TO PROMOTE TRADE PRACTICES BETWEEN CONTRACTORS AND UNIONS AND TO PROVIDE EDUCATION AND RESEARCH AND OTHER ACTIVITIES TO BETTER SERVE THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029110
IRS990EZ/TotalRevenueAmt099072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 10,843 INDUSTRY RELATIONS 2,354 OFFICE EXPENSE 2,009 NEGOTIATIONS 1,971 BANK FEES 270 INSURANCE 713 PAYROLL FEES 946 TOTAL 19,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE TRADE PRACTICES BETWEEN CONTRACTORS AND UNIONS AND PROVIDE EDUCATION, RESEARCH AND OTHER ACTIVITIES TO BETTER SERVE THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACCOMPLISHMENTS TO PROMOTE TRADE PRACTICES BETWEEN CONTRACTORS AND UNIONS AND TO PROVIDE EDUCATION AND RESEARCH AND OTHER ACTIVITIES TO BETTER SERVE THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J GUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818493220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MILLWRIGHT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GUNNING
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0821646118
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 GROSSMAN DRIVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0BRAINTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012D12EC4BBC0A07E576FAD1DA1A3A95E3954714F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F3A0E3AA8EBBF774321339ABF2F215946A838C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.137.90
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042686846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING MCNAMARA MORIARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0473 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020622330
ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E JESSOE CPA
ReturnHeader/ReturnTs02020-08-05T14:49:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,054
Liabilities
-
Net assets
$137,054
Revenue
$99,072
Expenses
$29,110
Net income
$69,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$1.85$1.08$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$2.48$1.04$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$2.68$1.28$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$1.44$0.37$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$1.33$0.39$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.99$0.29$0.70
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.71$0.12$0.59
2017Summary only. Only limited summary data is available for this year.$0.13$0.06$0.13$0.06$0.08