Civic Intelligence

N B M Highway Association Inc

990 • Fiscal year 2013 • EIN 04-2880104

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.NBMHIGHWAY.COM
PO Box 547North Easton, MA 02062

(781) 762-1413

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$9,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$116,824

Down $20,124 (-15%) from 2012

Net Assets

Down

$86,415

Down $21,504 (-20%) from 2012

Liabilities

Up

$30,409

Up $1,380 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

$113,131

No earlier filing loaded for comparison.

Expenses

Up

$118,167

Up $6,539 (+5.9%) from 2012

Net Income

-$5,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $196,957Liabilities 2011: $65,160Net Assets 2011: $131,7972011Assets 2012: $136,948Liabilities 2012: $29,029Net Assets 2012: $107,9192012Assets 2013: $116,824Liabilities 2013: $30,409Net Assets 2013: $86,4152013Assets 2014: $129,027Liabilities 2014: $33,488Net Assets 2014: $95,5392014Assets 2015: $131,659Liabilities 2015: $22,656Net Assets 2015: $109,0032015Assets 2016: $157,962Liabilities 2016: $38,442Net Assets 2016: $119,5202016Assets 2017: $206,053Liabilities 2017: $42,845Net Assets 2017: $163,2082017Assets 2018: $185,191Liabilities 2018: -$819Net Assets 2018: $186,0102018Assets 2019: $222,041Liabilities 2019: $2,425Net Assets 2019: $219,6162019Assets 2020: $181,961Liabilities 2020: $4,025Net Assets 2020: $177,9362020Assets 2021: $184,630Liabilities 2021: $4,192Net Assets 2021: $180,4382021Assets 2022: $214,382Liabilities 2022: $4,145Net Assets 2022: $210,2372022Assets 2023: $220,224Liabilities 2023: $4,400Net Assets 2023: $215,8242023Assets 2024: $225,665Liabilities 2024: $5,345Net Assets 2024: $220,3202024

Highlighted filing

2013

Assets$116,824
Liabilities$30,409
Net Assets$86,415
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,301Expenses 2011: $105,847Net Income 2011: $7,4542011Expenses 2012: $111,6282012Revenue 2013: $113,131Expenses 2013: $118,167Net Income 2013: -$5,0362013Revenue 2014: $124,916Expenses 2014: $115,794Net Income 2014: $9,1222014Revenue 2015: $118,910Expenses 2015: $105,446Net Income 2015: $13,4642015Revenue 2016: $127,212Expenses 2016: $116,695Net Income 2016: $10,5172016Revenue 2017: $159,014Expenses 2017: $115,326Net Income 2017: $43,6882017Revenue 2018: $164,075Expenses 2018: $141,273Net Income 2018: $22,8022018Revenue 2019: $169,069Expenses 2019: $135,463Net Income 2019: $33,6062019Revenue 2020: $667Expenses 2020: $42,347Net Income 2020: -$41,6802020Revenue 2021: $122,586Expenses 2021: $120,084Net Income 2021: $2,5022021Revenue 2022: $197,004Expenses 2022: $167,205Net Income 2022: $29,7992022Revenue 2023: $204,453Expenses 2023: $198,866Net Income 2023: $5,5872023Revenue 2024: $206,166Expenses 2024: $201,670Net Income 2024: $4,4962024

Highlighted filing

2013

Revenue$113,131
Expenses$118,167
Net Income-$5,036
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$113,131
Mission and Program Overview

Mission

Member association providing business and social activities for the advancement of highway equipment manufacturing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,338$72,575▼ $16,763
Accounts Receivable-$10,645-
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$2,613$1,945▼ $668
Total Assets$119,416$116,824▼ $2,592
Other Assets Total$24,965$29,159▲ $4,194
Liabilities
Other Liabilities$27,965$30,409▲ $2,444
Total Liabilities$27,965$30,409▲ $2,444
Net Assets / Fund Balance
Unrestricted Net Assets$53,589$47,646▼ $5,943
Temporarily Rstr Net Assets$37,862$38,769▲ $907
Total Net Assets Fund Balance$91,451$86,415▼ $5,036
Total Liabilities and Net Assets / Fund Balance$119,416$116,824▼ $2,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,945$2,188$4,133
Other Assets Org$29,159--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GrantTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Richard F Stinson1st Past President
J Timothy Walsh2nd Past President
Richard J Barrett JrPresident
Richard F Stinson1st Past Pre
Michael P Pakstis1st Vice Pre
J Timothy Walsh2nd Past Pre
John Sanchez2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,951
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$-5,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,131
Total Revenue per Audited Statements
$113,131
Total Revenue per Form 990
$113,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,167
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,851$604-$34,455
Other Salaries and Wages-$9,000-$9,000
Other Expenses$8,451$8,795-$8,451
Fees for Services Accounting-$5,320-$5,320
Depreciation Depletion$669--$669
Total Functional Expenses$94,448$23,719$0$118,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,167
Expenses per Audited Statements$118,166
Total Expenses per Audited Statements$118,166
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Acct - Due to General Fun$29,159
Accrued Expenses$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization does have members and stockholders who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each member of the board for their review prior to the filing date”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces policy compliance.”

Form 990, Page 6, Part VI, Line 15A

“Officer and key person salaries are subject to review & approval.”

Form 990, Page 6, Part VI, Line 15B

“Officers & key person salaries are subject to review and approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

EIN
04-2880104
Phone
7817621413

Signing Officer

Name
Richard J Barrett Jr
Title
President
Phone
7817621413
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
David R Campbell
Phone
7815456699
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarship distributions are for deserving college students in the community. Other activities include directly educating or benefitting the association's members.”

Form 990, Part IX, Line 24E

“Restricted scholarships 6,000 0 0 spring technical session 3,324 0 0 hosting lic class expense 3,209 0 0 website expense 3,094 0 0 office supplies and expen 2,938 0 0 vendor night 2,817 0 0 charity 2,690 0 0 drivers skills competitio 2,375 0 0 fall technical session 2,210 0 0 postage and delivery 1,899 0 0 insurance 928 0 0 telephone 900 0 0 printing and reproduction 678 0 0 members expense 673 0 0 gifts 0 604 0 meeting expense - restric 68 0 0 bank service charges - re 48 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix340 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/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt01ST PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt12ND PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS AND STOCKHOLDERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO THE FILING DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENFORCES POLICY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND KEY PERSON SALARIES ARE SUBJECT TO REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS & KEY PERSON SALARIES ARE SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTRICTED SCHOLARSHIPS 6,000 0 0 SPRING TECHNICAL SESSION 3,324 0 0 HOSTING LIC CLASS EXPENSE 3,209 0 0 WEBSITE EXPENSE 3,094 0 0 OFFICE SUPPLIES AND EXPEN 2,938 0 0 VENDOR NIGHT 2,817 0 0 CHARITY 2,690 0 0 DRIVERS SKILLS COMPETITIO 2,375 0 0 FALL TECHNICAL SESSION 2,210 0 0 POSTAGE AND DELIVERY 1,899 0 0 INSURANCE 928 0 0 TELEPHONE 900 0 0 PRINTING AND REPRODUCTION 678 0 0 MEMBERS EXPENSE 673 0 0 GIFTS 0 604 0 MEETING EXPENSE - RESTRIC 68 0 0 BANK SERVICE CHARGES - RE 48 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037862
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038769
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119416
IRS990/TotalAssetsEOYAmt0116824
IRS990/TotalAssetsGrp/BOYAmt0119416
IRS990/TotalAssetsGrp/EOYAmt0116824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027965
IRS990/TotalLiabilitiesEOYAmt030409
IRS990/TotalLiabilitiesGrp/BOYAmt027965
IRS990/TotalLiabilitiesGrp/EOYAmt030409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086415
IRS990/TotalOtherProgSrvcExpenseAmt044110
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012173
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012173
IRS990/TotalProgramServiceExpensesAmt094448
IRS990/TotalProgramServiceRevenueAmt0112951
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116824
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047646
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J BARRETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817621413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10N B M HIGHWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NBMH
ReturnHeader/Filer/EIN0042880104
ReturnHeader/Filer/PhoneNum07817621413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 547
ReturnHeader/Filer/USAddress/City0NORWOOD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042779892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMPBELL DEVASTO & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCITUATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020661327
ReturnHeader/PreparerPersonGrp/PhoneNum07815456699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T13:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,824
Liabilities
$30,409
Net assets
$86,415
Revenue
$113,131
Expenses
$118,167
Net income
-$5,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$2.06$2.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.04$1.99$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.10$1.97$1.67$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.80$1.23$1.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$0.01$0.42$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$1.69$1.35$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.86$1.64$1.41$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.43$1.63$1.59$1.15$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.38$1.20$1.27$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$1.19$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$1.25$1.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.86$1.13$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$1.12
2011Summary only. Only limited summary data is available for this year.$1.97$0.65$1.32$1.13$1.06$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits