Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$231,624
Up $94,570 (+69%) from 2019
Net Assets
Up$231,624
Up $94,570 (+69%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$133,223
Up $34,151 (+34%) from 2019
Expenses
Up$38,657
Up $9,547 (+33%) from 2019
Net Income
Up$94,566
Up $24,604 (+35%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $133,223
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS J GUNNING | Treasurer | - | $0 | - | - |
| JOHN T DUNN | President | - | $0 | - | - |
| JOHN T FERRANTE | Vice Preside | - | $0 | - | - |
| THOMAS J GUNNING | Vice 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
- 2021-07-27
- 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 meetings and conventions 2,496 administration expense 15,000 dues to other association 13,200 negotiations 3,020 website/ it 880 donations 679 industry training 462 industry relations 450 insurance 386 bank fees 120 office expense 15 total 36,708”
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 Appendix104 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOMAS J GUNNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN T DUNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN T FERRANTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | THOMAS J GUNNING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS J GUNNING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7818493220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 CABOT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 231624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 94566 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1865 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137058 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133223 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 394 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS J GUNNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN T DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN T FERRANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS J GUNNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESID |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36708 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38657 |
| IRS990EZ/TotalRevenueAmt | 0 | 133223 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS AND CONVENTIONS 2,496 ADMINISTRATION EXPENSE 15,000 DUES TO OTHER ASSOCIATION 13,200 NEGOTIATIONS 3,020 WEBSITE/ IT 880 DONATIONS 679 INDUSTRY TRAINING 462 INDUSTRY RELATIONS 450 INSURANCE 386 BANK FEES 120 OFFICE EXPENSE 15 TOTAL 36,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS J GUNNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818493220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST MILLWRIGHT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 821646118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 GROSSMAN DRIVE SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRAINTREE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042686846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING MCNAMARA MORIARTY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 473 WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 020622330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7817696300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL E JESSOE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:20:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUNNING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,624
- Liabilities
- -
- Net assets
- $231,624
- Revenue
- $133,223
- Expenses
- $38,657
- Net income
- $94,566