Civic Intelligence

Central Mass Chapter National Safety Council Inc

990 • Fiscal year 2016 • EIN 04-2104436

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

92nd percentile

0.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$211,300

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$145,284

Down $8,656 (-5.6%) from 2015

Net Assets

Up

$46,050

Up $46,789 (+6331%) from 2015

Liabilities

Down

$99,234

Down $55,445 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Down

$372,087

Down $8,656 (-2.3%) from 2015

Expenses

Up

$325,298

Up $2,664 (+0.8%) from 2015

Net Income

Down

$46,789

Down $11,320 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$145,284
Liabilities$99,234
Net Assets$46,050
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$372,087
Expenses$325,298
Net Income$46,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$372,087
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,086$86,962▲ $2,876
Accounts Receivable$28,855$18,546▼ $10,309
Land, Buildings, and Equipment, Net$18,203$16,680▼ $1,523
Prepaid Expenses and Deferred Charges$14,946$14,946→ $0
Cash and Non-Interest-Bearing Accounts$6,700$7,000▲ $300
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$153,940$145,284▼ $8,656
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$151,357$94,180▼ $57,177
Accounts Payable and Accrued Expenses$3,322$5,054▲ $1,732
Total Liabilities$154,679$99,234▼ $55,445
Net Assets / Fund Balance
Unrestricted Net Assets$-739$46,050▲ $46,789
Total Net Assets Fund Balance$-739$46,050▲ $46,789
Total Liabilities and Net Assets / Fund Balance$153,940$145,284▼ $8,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$62,875$62,875
Leasehold Improvements$16,680$18,821$35,501
Equipment-$10,000$10,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy J CooneyExecutive DirectorFT$211,300$211,300

Board Members and Trustees

NameTitle
Edward PescaroPresident
William DevarneyVice President
Carl GordonDirector
David ConveryDirector
Earl MclarenDirector
Holly ColtDirector
Joseph FinneganDirector
Ken LebetkinDirector
Michael MatilainenDirector
Robert KenneyDirector
Robin GibsonDirector
Jeff GrantSecretary
Pat DipierroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,335
Investment Income
$377
Other Revenue
$243,375
Change in Net Assets
$46,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,924
Other Expenses$23,374
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$181,718$29,582-$211,300
Other Salaries and Wages$70,524$3,712-$74,236
Payroll Taxes$15,569$819-$16,388
Occupancy$11,400$600-$12,000
Office Expenses$3,240$170-$3,410
Insurance$3,137$165-$3,302
Depreciation Depletion$1,447$76-$1,523
Other Expenses$500$32-$500
Total Functional Expenses$290,142$35,156$0$325,298
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$80,180
Deferred Rent Expense$14,000
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews annually.”

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

Filer Name
Central Mass Safety Council Inc
EIN
04-2104436
Phone
5088352333
Address
186 WEST BOYLSTON STREET, WEST BOYLSTON, MA 01583

Signing Officer

Name
Timothy J Cooney
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Bryan J Coleman CPA
Address
PO Box 291, Oxford, MA 01540
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, 2016, 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/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/NetAssetsOrFundBalancesBOYAmt0-739
IRS990/NetAssetsOrFundBalancesEOYAmt046050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt03240
IRS990/OfficeExpensesGrp/TotalAmt03410
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3MINOR CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ProgramServicesAmt01238
IRS990/OtherExpensesGrp/ProgramServicesAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt2599
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt01238
IRS990/OtherExpensesGrp/TotalAmt1770
IRS990/OtherExpensesGrp/TotalAmt2631
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt0151357
IRS990/OtherLiabilitiesGrp/EOYAmt094180
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0LEASED EMPLOYEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243375
IRS990/OtherRevenueTotalAmt0243375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070524
IRS990/OtherSalariesAndWagesGrp/TotalAmt074236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/ProgramServicesAmt015569
IRS990/PayrollTaxesGrp/TotalAmt016388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014946
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011774
IRS990/PYOtherRevenueAmt0245650
IRS990/PYProgramServiceRevenueAmt0134832
IRS990/PYRevenuesLessExpensesAmt058109
IRS990/PYSalariesCompEmpBnftPaidAmt0310860
IRS990/PYTotalExpensesAmt0322634
IRS990/PYTotalRevenueAmt0380743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01003462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02625159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0914
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02635484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006037

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,284
Liabilities
$99,234
Net assets
$46,050
Revenue
$372,087
Expenses
$325,298
Net income
$46,789
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