Civic Intelligence

N B M Highway Association Inc

990 • Fiscal year 2016 • EIN 04-2880104

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.NBMHIGHWAY.COM
PO Box 547Norwood, MA 02062

(781) 953-8483

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$9,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$157,962

Up $26,303 (+20%) from 2015

Net Assets

Up

$119,520

Up $10,517 (+9.6%) from 2015

Liabilities

Up

$38,442

Up $15,786 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$127,212

Up $8,302 (+7.0%) from 2015

Expenses

Up

$116,695

Up $11,249 (+11%) from 2015

Net Income

Down

$10,517

Down $2,947 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$157,962
Liabilities$38,442
Net Assets$119,520
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$127,212
Expenses$116,695
Net Income$10,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$127,212
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$91,790$100,182▲ $8,392
Accounts Receivable$20,375$16,575▼ $3,800
Prepaid Expenses and Deferred Charges-$4,600-
Land, Buildings, and Equipment, Net$833$278▼ $555
Total Assets$131,659$157,962▲ $26,303
Other Assets Total$18,661$36,327▲ $17,666
Liabilities
Other Liabilities$22,656$38,442▲ $15,786
Total Liabilities$22,656$38,442▲ $15,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,328$65,991▲ $663
Unrestricted Net Assets$43,675$53,529▲ $9,854
Total Net Assets Fund Balance$109,003$119,520▲ $10,517
Total Liabilities and Net Assets / Fund Balance$131,659$157,962▲ $26,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278$3,855$4,133
Other Assets Org$36,327--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Board Members and Trustees

NameTitle
Robert CantoreggiPresident
Zeb Arruda1st Vice Pre
Mark Valenti2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,070
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$10,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,212
Total Revenue per Audited Statements
$127,212
Total Revenue per Form 990
$127,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,695
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$11,285$7,073-$18,358
Other Salaries and Wages-$9,000-$9,000
Other Expenses$7,634--$7,634
Conferences and Meetings$3,977--$3,977
Fees for Services Accounting-$2,450-$2,450
Depreciation Depletion$556--$556
Total Functional Expenses$98,172$18,523$0$116,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,695
Total Expenses per Audited Statements$116,695
Total Expenses per Form 990$116,695
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$36,327
Accrued Expenses$1,750
Credit Cards$365
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 officers 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

Filer Name
Nbm Highway Association Inc
EIN
04-2880104
Address
PO BOX 547, NORWOOD, MA 02062

Signing Officer

Name
Robert Cantoreggi
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cantoreggi
Formed
1985
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Campbell Devasto & Associates Cpas
Address
175 DERBY ST STE 2, HINGHAM, MA 02043-4035
Preparer
David R Campbell
Phone
7817496699
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

“Spring technical session 3,130 0 0 fall technical session 2,625 0 0 mechanic workshop expense 2,205 0 0 telephone 0 1,695 0 office supplies and expen 0 1,499 0 insurance 0 1,338 0 postage and delivery 0 1,242 0 website expense 0 1,239 0 awards dinner 1,053 0 0 charity 1,000 0 0 clothing 484 0 0 gifts given 404 0 0 funeral expense 190 0 0 amex fee 175 0 0 bank charge - restricted 0 40 0 bank charge - unrestricte 0 20 0 taxes-other 19 0 0 total 11,285 7,073 0”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt020375
IRS990/AccountsReceivableGrp/EOYAmt016575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER ASSOCIATION PROVIDING BUSINESS AND SOCIAL ACTIVITIES FOR THE ADVANCEMENT OF HIGHWAY EQUIPMENT MANUFACTURING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011285
IRS990/AllOtherExpensesGrp/TotalAmt018358
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID FIELD
IRS990/BooksInCareOfDetail/PhoneNum07819538483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O NBM PO BOX 547
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 547
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0020620547
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03977
IRS990/ConferencesMeetingsGrp/TotalAmt03977
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt0107695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127070
IRS990/CYRevenuesLessExpensesAmt010517
IRS990/CYSalariesCompEmpBnftPaidAmt09000
IRS990/CYTotalExpensesAmt0116695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127212
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556
IRS990/DepreciationDepletionGrp/TotalAmt0556
IRS990/Desc0EQUIPMENT SHOW HAS VARIOUS DISPLAYS FOR THE EDUCATION AND BENEFIT OF THE MEMBERS OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt07634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ZEB ARRUDA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CANTOREGGI
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VALENTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278
IRS990/LandBldgEquipCostOrOtherBssAmt04133
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER ASSOCIATION PROVIDING BUSINESS AND SOCIAL ACTIVITIES FOR THE ADVANCEMENT OF HIGHWAY EQUIPMENT MANUFACTURING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109003
IRS990/NetAssetsOrFundBalancesEOYAmt0119520
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018661
IRS990/OtherAssetsTotalGrp/EOYAmt036327
IRS990/OtherExpensesGrp/Desc0GALA EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF TRNMT EXP- RESTRICTE
IRS990/OtherExpensesGrp/Desc2RESTRICTED SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SHOW
IRS990/OtherExpensesGrp/ProgramServicesAmt047587
IRS990/OtherExpensesGrp/ProgramServicesAmt115883
IRS990/OtherExpensesGrp/ProgramServicesAmt211250
IRS990/OtherExpensesGrp/ProgramServicesAmt37634
IRS990/OtherExpensesGrp/TotalAmt047587
IRS990/OtherExpensesGrp/TotalAmt115883
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherExpensesGrp/TotalAmt37634
IRS990/OtherLiabilitiesGrp/BOYAmt022656
IRS990/OtherLiabilitiesGrp/EOYAmt038442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0ROBERT CANTOREGGI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GALA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT SHOW
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TRNMT INC- RESTRICTED SC
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP DONATIONS - RESTR
IRS990/ProgramServiceRevenueGrp/Desc4SPRING TECHNICAL SESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44390
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SESSIONS AND WORKSHOPS FEATURE TECHNICAL SPEAKERS FOR THE EDUCATION AND BENEFIT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07960
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GALA IS A SOCIAL EVENT HELD FOR THE MEMBERS OF THE ASSOCIATION AND THEIR IMMEDIATE FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP DISTRIBUTIONS ARE FOR DESERVING COLLEGE STUDENTS IN THE COMMUNITY. OTHER ACTIVITIES INCLUDE DIRECTLY EDUCATING OR BENEFITTING THE ASSOCIATION'S MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt096446
IRS990/PYProgramServiceRevenueAmt0118752
IRS990/PYRevenuesLessExpensesAmt013464
IRS990/PYSalariesCompEmpBnftPaidAmt09000
IRS990/PYTotalExpensesAmt0105446
IRS990/PYTotalRevenueAmt0118910
IRS990/ReconcilationRevenueExpnssAmt010517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0116695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNRESTRICTED ACCT - DUE FROM SCHOL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED ACCT - DUE TO GENERAL FUN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt0127212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036327
IRS990ScheduleD/TotalExpensesPerForm990Amt0116695
IRS990ScheduleD/TotalLiabilityAmt038442
IRS990ScheduleD/TotalRevenuePerForm990Amt0127212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP DISTRIBUTIONS ARE FOR DESERVING COLLEGE STUDENTS IN THE COMMUNITY. OTHER ACTIVITIES INCLUDE DIRECTLY EDUCATING OR BENEFITTING THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS AND OFFICERS 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/ExplanationTxt8SPRING TECHNICAL SESSION 3,130 0 0 FALL TECHNICAL SESSION 2,625 0 0 MECHANIC WORKSHOP EXPENSE 2,205 0 0 TELEPHONE 0 1,695 0 OFFICE SUPPLIES AND EXPEN 0 1,499 0 INSURANCE 0 1,338 0 POSTAGE AND DELIVERY 0 1,242 0 WEBSITE EXPENSE 0 1,239 0 AWARDS DINNER 1,053 0 0 CHARITY 1,000 0 0 CLOTHING 484 0 0 GIFTS GIVEN 404 0 0 FUNERAL EXPENSE 190 0 0 AMEX FEE 175 0 0 BANK CHARGE - RESTRICTED 0 40 0 BANK CHARGE - UNRESTRICTE 0 20 0 TAXES-OTHER 19 0 0 TOTAL 11,285 7,073 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065991
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131659
IRS990/TotalAssetsEOYAmt0157962
IRS990/TotalAssetsGrp/BOYAmt0131659
IRS990/TotalAssetsGrp/EOYAmt0157962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022656
IRS990/TotalLiabilitiesEOYAmt038442
IRS990/TotalLiabilitiesGrp/BOYAmt022656
IRS990/TotalLiabilitiesGrp/EOYAmt038442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119520
IRS990/TotalOtherProgSrvcExpenseAmt034991
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015999
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015999
IRS990/TotalProgramServiceExpensesAmt098172
IRS990/TotalProgramServiceRevenueAmt0127070
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157962
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 547
IRS990/USAddress/CityNm0NORWOOD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002062
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NBMHIGHWAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CANTOREGGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBM HIGHWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NBMH
ReturnHeader/Filer/EIN0042880104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021B210EB4E783900BB04F639D0BF87D56015C62D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F880423335F8DE3C5E76769CA9271B3E99136E4B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042779892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL DEVASTO & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 DERBY ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020434035
ReturnHeader/PreparerPersonGrp/PhoneNum07817496699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T11:21:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,962
Liabilities
$38,442
Net assets
$119,520
Revenue
$127,212
Expenses
$116,695
Net income
$10,517
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits