Civic Intelligence

Plymouth County Highway Association

EIN 04-2438841 • 501(c)6 • Halifax, MA

Profile

To advance the knowledge of highway construction

PO Box 22Halifax, MA 02338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,717

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-4.9%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$91,025

Down $4,690 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$91,025

Down $4,690 (-4.9%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$60,696

Up $5,491 (+9.9%) from 2017

Expenses

Down

$54,787

Down $7,380 (-12%) from 2017

Net Income

Up

$5,909

Up $12,871 (+185%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $76,050Liabilities 2010: $0Net Assets 2010: $76,0502010Assets 2011: $67,089Net Assets 2011: $67,0892011Assets 2012: $81,239Net Assets 2012: $81,2392012Assets 2013: $91,938Liabilities 2013: $0Net Assets 2013: $91,9382013Assets 2014: $98,632Liabilities 2014: $0Net Assets 2014: $98,6322014Assets 2015: $90,851Liabilities 2015: $0Net Assets 2015: $90,8512015Assets 2016: $92,776Liabilities 2016: $0Net Assets 2016: $92,7762016Assets 2017: $95,715Liabilities 2017: $0Net Assets 2017: $95,7152017Assets 2018: $91,025Liabilities 2018: $0Net Assets 2018: $91,0252018

Highlighted filing

2018

Assets$91,025
Liabilities$0
Net Assets$91,025
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $50,6982010Revenue 2011: $43,015Expenses 2011: $51,976Net Income 2011: -$8,9612011Revenue 2012: $56,307Expenses 2012: $48,164Net Income 2012: $8,1432012Revenue 2013: $49,705Expenses 2013: $52,436Net Income 2013: -$2,7312013Revenue 2014: $68,463Expenses 2014: $64,190Net Income 2014: $4,2732014Revenue 2015: $54,350Expenses 2015: $55,440Net Income 2015: -$1,0902015Revenue 2016: $60,399Expenses 2016: $62,731Net Income 2016: -$2,3322016Revenue 2017: $55,205Expenses 2017: $62,167Net Income 2017: -$6,9622017Revenue 2018: $60,696Expenses 2018: $54,787Net Income 2018: $5,9092018

Highlighted filing

2018

Revenue$60,696
Expenses$54,787
Net Income$5,909
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,025
Liabilities
$0
Net assets
$91,025
Revenue
$60,696
Expenses
$54,787
Net income
$5,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$0.00$91.0$60.7$54.8$5.91
2017Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$55.2$62.2$6.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$0.00$92.8$60.4$62.7$2.33
2015Detailed filing. Detailed filing data is available for this year.$90.9$0.00$90.9$54.4$55.4$1.09
2014Detailed filing. Detailed filing data is available for this year.$98.6$0.00$98.6$68.5$64.2$4.27
2013Detailed filing. Detailed filing data is available for this year.$91.9$0.00$91.9$49.7$52.4$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.2$81.2$56.3$48.2$8.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$67.1$43.0$52.0$8.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.00$76.1$50.7
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$55,205
Mission and Program Overview

Mission

To advance the knowledge of highway construction

see statement

Program Services

DescriptionGrantsExpenses
To advance and improve the interest of highway construction and maintenance personell as it applies to Plymouth County Mass To cultivate the social interaction of the community-$62,167
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose CampbellSecretary And TreasurerPT$6,070-$6,070
Christopher PeckPresidentPT$0--
Tom ReynoldsVice PresidentPT$0--
John WoodsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Plymouth County Highway Association
EIN
04-2438841
Address
PO BOX 22, Halifax, MA 02338

Signing Officer

Name
Christopher Peck
Title
President
Phone
5084987906
Signed
2019-06-05
Discuss with paid preparer
No

Preparer

Firm
Husted & Husted CPAs
Address
115 Court St, Plymouth, MA 02360
Preparer
Jeffrey S Husted
Phone
5087476447
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III-exempt purposeTo advance the knowledge of highway construction and maintenance and to foster social interaction amongst members of municipal highway departments.”

Description of other expenses Part I line 16

“Description AmountScholarships 14,900Donations 872Dues 600Driver Skill Sponsor 1,000Monthly meetings and special events 32,396Filing fees 19Postage 278”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized gains on investments 9,901”

Raw XML Appendix123 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/PersonNm0Rose Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum05084987906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halifax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06032
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095715
IRS990EZ/GrossReceiptsAmt055205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02853
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt09901
IRS990EZ/OtherExpensesTotalAmt050065
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see statement
IRS990EZ/ProgramServiceRevenueAmt048972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To advance and improve the interest of highway construction and maintenance personell as it applies to Plymouth County Mass To cultivate the social interaction of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062167
IRS990EZ/TotalProgramServiceExpensesAmt062167
IRS990EZ/TotalRevenueAmt055205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pchaonline.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III-exempt purposeTo advance the knowledge of highway construction and maintenance and to foster social interaction amongst members of municipal highway departments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarships 14,900Donations 872Dues 600Driver Skill Sponsor 1,000Monthly meetings and special events 32,396Filing fees 19Postage 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized gains on investments 9,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Peck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05084987906
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH COUNTY HIGHWAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0042438841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0Halifax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CCD179AD14D07B2F5424F691172EC05BE87F9B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCD179AD14D07B2F5424F691172EC05BE87F9B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00438132019162rwg4ldw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.74.255.123
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTm017:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043208824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Husted
ReturnHeader/ReturnTs02019-06-11T17:24:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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