Civic Intelligence

Northeast Millwright Association

990 • Fiscal year 2022 • EIN 82-1646118

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$479,336

Up $140,437 (+41%) from 2021

Net Assets

Up

$479,336

Up $140,437 (+41%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$268,212

Up $123,974 (+86%) from 2021

Expenses

Up

$127,775

Up $90,810 (+246%) from 2021

Net Income

Up

$140,437

Up $33,164 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$479,336
Liabilities$0
Net Assets$479,336
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$268,212
Expenses$127,775
Net Income$140,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$268,212
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,597$447,731▲ $204,134
Cash and Non-Interest-Bearing Accounts$95,302$31,605▼ $63,697
Total Assets$338,899$479,336▲ $140,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,899$479,336▲ $140,437
Total Net Assets Fund Balance$338,899$479,336▲ $140,437
Total Liabilities and Net Assets / Fund Balance$338,899$479,336▲ $140,437
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John T DunnPresident
Thomas S GunningTreasurer
John T FerranteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,701
Investment Income
$2,511
Other Revenue
$0
Change in Net Assets
$140,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,775
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
All Other Expenses$12,235$7,157-$19,392
Fees for Services Accounting-$11,650-$11,650
Other Expenses$12,000$10,000-$10,000
Conferences and Meetings$1,666--$1,666
Total Functional Expenses$25,901$101,874$0$127,775
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
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
Northeast Millwright Association
EIN
82-1646118
Address
100 GROSSMAN DRIVE SUITE 300, BRAINTREE, MA 02184

Signing Officer

Name
Thomas S Gunning
Title
Treasurer
Phone
7818493220
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Dunn
Formed
2017
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0

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, Page 2, Part III, Line 4D

“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”

Form 990, Part IX, Line 24E

“Office expense 0 4,500 0 industry relations 4,000 0 0 negotiations 3,628 0 0 industry training 3,107 0 0 insurance 0 2,657 0 website/ it 1,500 0 0 total 12,235 7,157 0”

Raw XML Appendix241 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07157
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338899
IRS990/NetAssetsOrFundBalancesEOYAmt0479336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION RE-IMBURSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES TO OTHER ASSOCIATION
IRS990/OtherExpensesGrp/Desc3RECOVERY WEEK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/TotalAmt050067
IRS990/OtherExpensesGrp/TotalAmt123000
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN T DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265701
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0275
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IRS990/ReconcilationRevenueExpnssAmt0140437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447731
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 0 4,500 0 INDUSTRY RELATIONS 4,000 0 0 NEGOTIATIONS 3,628 0 0 INDUSTRY TRAINING 3,107 0 0 INSURANCE 0 2,657 0 WEBSITE/ IT 1,500 0 0 TOTAL 12,235 7,157 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/ZIPCd002045
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS S GUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818493220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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ReturnHeader/Filer/EIN0821646118
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ReturnHeader/Filer/USAddress/CityNm0BRAINTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042686846
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E JESSOE CPA
ReturnHeader/ReturnTs02023-06-23T10:50:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNNING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$479,336
Liabilities
$0
Net assets
$479,336
Revenue
$268,212
Expenses
$127,775
Net income
$140,437
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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