Civic Intelligence

Central Mass Chapter National Safety Council Inc

990 • Fiscal year 2013 • EIN 04-2104436

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.CENTRALMASAFETY.ORG

View Organization Page

186 West Boylston StreetWest Boylston, MA 01583

(508) 835-2333

Siviq Scores

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

Liabilities / Assets

98th percentile

3.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$178,475

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$74,214

Down $5,277 (-6.6%) from 2012

Net Assets

Up

-$169,593

Up $51,034 (+23%) from 2012

Liabilities

Down

$243,807

Down $56,311 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

$458,203

No earlier filing loaded for comparison.

Expenses

Down

$407,169

Down $389,532 (-49%) from 2012

Net Income

$51,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $65,545Liabilities 2010: $397,008Net Assets 2010: -$331,4632010Assets 2011: $90,986Liabilities 2011: $520,653Net Assets 2011: -$429,6672011Assets 2012: $79,491Liabilities 2012: $300,118Net Assets 2012: -$220,6272012Assets 2013: $74,214Liabilities 2013: $243,807Net Assets 2013: -$169,5932013Assets 2014: $128,780Liabilities 2014: $187,628Net Assets 2014: -$58,8482014Assets 2015: $153,940Liabilities 2015: $154,679Net Assets 2015: -$7392015Assets 2016: $145,284Liabilities 2016: $99,234Net Assets 2016: $46,0502016Assets 2017: $146,920Liabilities 2017: $83,173Net Assets 2017: $63,7472017Assets 2018: $70,748Liabilities 2018: $25,442Net Assets 2018: $45,3062018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$74,214
Liabilities$243,807
Net Assets-$169,593
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $182,330Expenses 2010: $231,239Net Income 2010: -$48,9092010Revenue 2011: $1,084,897Expenses 2011: $1,180,751Net Income 2011: -$95,8542011Expenses 2012: $796,7012012Revenue 2013: $458,203Expenses 2013: $407,169Net Income 2013: $51,0342013Revenue 2014: $452,162Expenses 2014: $341,417Net Income 2014: $110,7452014Revenue 2015: $380,743Expenses 2015: $322,634Net Income 2015: $58,1092015Revenue 2016: $372,087Expenses 2016: $325,298Net Income 2016: $46,7892016Revenue 2017: $115,624Expenses 2017: $97,927Net Income 2017: $17,6972017Revenue 2018: $111,629Expenses 2018: $130,070Net Income 2018: -$18,4412018Revenue 2020: $289,909Expenses 2020: $339,353Net Income 2020: -$49,4442020

Highlighted filing

2013

Revenue$458,203
Expenses$407,169
Net Income$51,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$458,203
Mission and Program Overview

Mission

The conservation of life and property through the conduct of educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,067$25,779▼ $4,288
Prepaid Expenses and Deferred Charges$14,946$14,946→ $0
Accounts Receivable$24,067$14,930▼ $9,137
Cash and Non-Interest-Bearing Accounts$9,261$14,649▲ $5,388
Savings and Temporary Cash Investments-$2,760-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$79,491$74,214▼ $5,277
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$214,880$200,640▼ $14,240
Mortgage Notes Payable Secured by Investment Property$59,000$34,000▼ $25,000
Accounts Payable and Accrued Expenses$26,238$9,167▼ $17,071
Total Liabilities$300,118$243,807▼ $56,311
Net Assets / Fund Balance
Unrestricted Net Assets$-220,627$-169,593▲ $51,034
Total Net Assets Fund Balance$-220,627$-169,593▲ $51,034
Total Liabilities and Net Assets / Fund Balance$79,491$74,214▼ $5,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,450$8,311$26,761
Equipment$5,010$14,240$19,250
Other Land Buildings$2,319$1,899$4,218
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy J CooneyExecutive DirectorFT$178,475$178,475

Board Members and Trustees

NameTitle
Edward PescaroPresident
Carl GordonDirector
David ConveryDirector
Gerald SjogrenDirector
Holly ColtDirector
Jeff GrantDirector
Joseph FinneganDirector
Louis LaroseDirector
Michael MatilainenDirector
Pat DipierroDirector
Robert KenneyDirector
William DevarneyDirector
Russell MattsonSecretary
Earl MclarenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,429
Investment Income
$71
Other Revenue
$245,703
Change in Net Assets
$51,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,771
Other Expenses$78,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,290$174,185-$178,475
Other Salaries and Wages$36,662$85,508-$122,170
Fees for Services Accounting-$23,745-$23,745
Payroll Taxes$2,657$16,851-$19,508
Occupancy$12,319$1,369-$13,688
Other Employee Benefits$1,174$7,444-$8,618
Office Expenses$752$6,771-$7,523
Insurance$553$4,979-$5,532
Depreciation Depletion$858$3,430-$4,288
All Other Expenses$2,060$961-$3,021
Other Expenses$270$1,505-$1,505
Fees for Services Legal-$584-$584
Interest-$110-$110
Total Functional Expenses$74,243$332,926$0$407,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Auto School$166,540
Deferred Rent Expense$34,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by management. Then it is presented to the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, financial statements, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2104436
Phone
5088352333

Signing Officer

Name
Timothy J Cooney
Title
Executive Director
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Preparer
Bryan J Coleman CPA
Phone
9786609676
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is required to recognized in its financial statements the impact of a tax position, if that position is more likely than not of not being sustained on audit based on the technical merits of the position. The organization files federal and massachusetts income tax returns. The income tax returns for the prior three tax years remain subject to examination by the respective taxing authorities. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2013, the organization did not have any material uncertain tax positions and has not accrued interest or penalties related to uncertain tax positions. The organization does not expect this to change significantly over the next 12 months.”

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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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025779
IRS990/LandBldgEquipCostOrOtherBssAmt050229
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONSERVATION OF LIFE AND PROPERTY THROUGH THE CONDUCT OF EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034000
IRS990/NetAssetsOrFundBalancesBOYAmt0-220627
IRS990/NetAssetsOrFundBalancesEOYAmt0-169593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01369
IRS990/OccupancyGrp/ProgramServicesAmt012319
IRS990/OccupancyGrp/TotalAmt013688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0752
IRS990/OfficeExpensesGrp/TotalAmt07523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08618
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLES
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3WORKMAN'S COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31505
IRS990/OtherExpensesGrp/ProgramServicesAmt012648
IRS990/OtherExpensesGrp/ProgramServicesAmt1270
IRS990/OtherExpensesGrp/TotalAmt013314
IRS990/OtherExpensesGrp/TotalAmt12703
IRS990/OtherExpensesGrp/TotalAmt22385
IRS990/OtherExpensesGrp/TotalAmt31505
IRS990/OtherLiabilitiesGrp/BOYAmt0214880
IRS990/OtherLiabilitiesGrp/EOYAmt0200640
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0LEASED EMPLOYEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED OPERATING EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125953
IRS990/OtherRevenueTotalAmt0245703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016851
IRS990/PayrollTaxesGrp/ProgramServicesAmt02657
IRS990/PayrollTaxesGrp/TotalAmt019508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014946
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404748
IRS990/PYOtherRevenueAmt0714110
IRS990/PYProgramServiceRevenueAmt0291491
IRS990/PYRevenuesLessExpensesAmt0209040
IRS990/PYSalariesCompEmpBnftPaidAmt0391953
IRS990/PYTotalExpensesAmt0796701
IRS990/PYTotalRevenueAmt01005741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01003462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02857428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,214
Liabilities
$243,807
Net assets
-$169,593
Revenue
$458,203
Expenses
$407,169
Net income
$51,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$0.45$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.30$0.22$0.80
2011Summary only. Only limited summary data is available for this year.$0.09$0.52$0.43$1.08$1.18$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.40$0.33$0.18$0.23$0.05