Civic Intelligence

South Central Massachusetts Elder Bus Inc.

990 • Fiscal year 2013 • EIN 04-2550015

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

124 Southbridge RoadCharlton, MA 01507
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$259,523

Down $8,515 (-3.2%) from 2012

Net Assets

Up

$179,714

Up $8,949 (+5.2%) from 2012

Liabilities

Down

$79,809

Down $17,464 (-18%) from 2012

Revenue

$1,104,826

No earlier filing loaded for comparison.

Expenses

Up

$1,095,877

Up $82,642 (+8.2%) from 2012

Net Income

$8,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $281,696Liabilities 2011: $118,671Net Assets 2011: $163,0252011Assets 2012: $268,038Liabilities 2012: $97,273Net Assets 2012: $170,7652012Assets 2013: $259,523Liabilities 2013: $79,809Net Assets 2013: $179,7142013Assets 2014: $300,330Liabilities 2014: $112,341Net Assets 2014: $187,9892014Assets 2015: $298,466Liabilities 2015: $109,123Net Assets 2015: $189,3432015Assets 2016: $324,916Liabilities 2016: $139,850Net Assets 2016: $185,0662016Assets 2017: $274,584Liabilities 2017: $95,257Net Assets 2017: $179,3272017Assets 2018: $267,172Liabilities 2018: $93,562Net Assets 2018: $173,6102018Assets 2019: $265,544Liabilities 2019: $97,392Net Assets 2019: $168,1522019Assets 2020: $247,004Liabilities 2020: $84,005Net Assets 2020: $162,9992020Assets 2021: $422,340Liabilities 2021: $264,432Net Assets 2021: $157,9082021Assets 2022: $251,787Liabilities 2022: $98,742Net Assets 2022: $153,0452022Assets 2023: $439,797Liabilities 2023: $291,561Net Assets 2023: $148,2362023Assets 2024: $257,669Liabilities 2024: $114,480Net Assets 2024: $143,1892024

Highlighted filing

2013

Assets$259,523
Liabilities$79,809
Net Assets$179,714

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $982,5532011Expenses 2012: $1,013,2352012Revenue 2013: $1,104,826Expenses 2013: $1,095,877Net Income 2013: $8,9492013Revenue 2014: $1,163,640Expenses 2014: $1,155,365Net Income 2014: $8,2752014Revenue 2015: $1,157,575Expenses 2015: $1,156,221Net Income 2015: $1,3542015Revenue 2016: $1,157,874Expenses 2016: $1,162,151Net Income 2016: -$4,2772016Revenue 2017: $1,209,038Expenses 2017: $1,214,777Net Income 2017: -$5,7392017Revenue 2018: $1,289,640Expenses 2018: $1,295,357Net Income 2018: -$5,7172018Revenue 2019: $1,312,206Expenses 2019: $1,317,664Net Income 2019: -$5,4582019Revenue 2020: $1,408,862Expenses 2020: $1,414,015Net Income 2020: -$5,1532020Revenue 2021: $1,194,704Expenses 2021: $1,199,795Net Income 2021: -$5,0912021Revenue 2022: $1,371,171Expenses 2022: $1,376,034Net Income 2022: -$4,8632022Revenue 2023: $1,428,108Expenses 2023: $1,432,917Net Income 2023: -$4,8092023Revenue 2024: $1,560,255Expenses 2024: $1,565,302Net Income 2024: -$5,0472024

Highlighted filing

2013

Revenue$1,104,826
Expenses$1,095,877
Net Income$8,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,104,826
Mission and Program Overview

Mission

To provide safe, reliable, and affordable transportation services to senior and disabled clients residing within the twenty-one communities serviced by the organization. By fulfilling our core mission, we are able to provide more than just a transportation service to those in need. We are also able to provide a measure of independence to a large number of clients that may otherwise be homebound.

Filing and Contact Details

Filer

EIN
04-2550015
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE REVIEWED WITH BOARD MEMBERS ANNUALLY AND UPDATED AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S ANNUAL SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10124 SOUTHBRIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001507
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMOTHY O'DAY
IRS990/TheBooksAreInCareOf/TelephoneNumber05082484299
IRS990/TotalAssets/BOY0268038
IRS990/TotalAssetsBOY0268038
IRS990/TotalAssets/EOY0259523
IRS990/TotalAssetsEOY0259523
IRS990/TotalCompGT150K00
IRS990/TotalContributions01000
IRS990/TotalExpensesCurrentYear01095877
IRS990/TotalExpensesPriorYear01013235
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0244752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.14$1.56$1.57$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$1.43$1.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.37$1.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.16$1.19$1.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.16$1.41$1.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$1.31$1.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.17$1.29$1.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.18$1.21$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.19$1.16$1.16$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.16$1.16$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.11$0.19$1.16$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.10$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.98