Civic Intelligence

N B M Highway Association Inc

990 • Fiscal year 2017 • EIN 04-2880104

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.27x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$206,053

Up $48,091 (+30%) from 2016

Net Assets

Up

$163,208

Up $43,688 (+37%) from 2016

Liabilities

Up

$42,845

Up $4,403 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$159,014

Up $31,802 (+25%) from 2016

Expenses

Down

$115,326

Down $1,369 (-1.2%) from 2016

Net Income

Up

$43,688

Up $33,171 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$206,053
Liabilities$42,845
Net Assets$163,208
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$159,014
Expenses$115,326
Net Income$43,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$159,014
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$100,182$138,116▲ $37,934
Accounts Receivable$16,575$23,155▲ $6,580
Prepaid Expenses and Deferred Charges$4,600$4,600→ $0
Land, Buildings, and Equipment, Net$278$192▼ $86
Total Assets$157,962$206,053▲ $48,091
Other Assets Total$36,327$39,990▲ $3,663
Liabilities
Other Liabilities$38,442$42,845▲ $4,403
Total Liabilities$38,442$42,845▲ $4,403
Net Assets / Fund Balance
Unrestricted Net Assets$53,529$92,654▲ $39,125
Temporarily Rstr Net Assets$65,991$70,554▲ $4,563
Total Net Assets Fund Balance$119,520$163,208▲ $43,688
Total Liabilities and Net Assets / Fund Balance$157,962$206,053▲ $48,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192$4,155$4,347
Other Assets Org$39,990--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert CantoreggiPresident
Zeb Arruda1st Vice Pre
Marc Valenti2nd Vice Pre
Dave FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,857
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$43,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,014
Total Revenue per Audited Statements
$159,014
Total Revenue per Form 990
$159,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,576
Salaries, Compensation, and Employee Benefits$6,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,641$9,969-$19,610
Other Expenses$7,750--$7,750
Other Salaries and Wages-$6,750-$6,750
Conferences and Meetings$4,753--$4,753
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$299--$299
Total Functional Expenses$96,857$18,469$0$115,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,326
Total Expenses per Audited Statements$115,326
Total Expenses per Form 990$115,326
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$39,990
Accrued Expenses$1,750
Credit Cards$1,105
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
2018-06-07
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

“Fall technical session 4,973 0 0 telephone 0 2,939 0 website expense 0 2,630 0 spring technical session 2,433 0 0 postage and delivery 0 1,404 0 office supplies and expen 0 1,294 0 insurance 0 1,249 0 awards dinner 1,178 0 0 charity 600 0 0 bank charge - unrestricte 0 453 0 mechanic workshop expense 141 0 0 members expense 126 0 0 gifts given 100 0 0 meals and entertainment 90 0 0 total 9,641 9,969 0”

Raw XML Appendix332 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/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119520
IRS990/NetAssetsOrFundBalancesEOYAmt0163208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
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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/ExplanationTxt8FALL TECHNICAL SESSION 4,973 0 0 TELEPHONE 0 2,939 0 WEBSITE EXPENSE 0 2,630 0 SPRING TECHNICAL SESSION 2,433 0 0 POSTAGE AND DELIVERY 0 1,404 0 OFFICE SUPPLIES AND EXPEN 0 1,294 0 INSURANCE 0 1,249 0 AWARDS DINNER 1,178 0 0 CHARITY 600 0 0 BANK CHARGE - UNRESTRICTE 0 453 0 MECHANIC WORKSHOP EXPENSE 141 0 0 MEMBERS EXPENSE 126 0 0 GIFTS GIVEN 100 0 0 MEALS AND ENTERTAINMENT 90 0 0 TOTAL 9,641 9,969 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/BOYAmt065991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070554
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157962
IRS990/TotalAssetsEOYAmt0206053
IRS990/TotalAssetsGrp/BOYAmt0157962
IRS990/TotalAssetsGrp/EOYAmt0206053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038442
IRS990/TotalLiabilitiesEOYAmt042845
IRS990/TotalLiabilitiesGrp/BOYAmt038442
IRS990/TotalLiabilitiesGrp/EOYAmt042845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163208
IRS990/TotalOtherProgSrvcExpenseAmt034644
IRS990/TotalOtherProgSrvcRevenueAmt059662
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023542
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023542
IRS990/TotalProgramServiceExpensesAmt096857
IRS990/TotalProgramServiceRevenueAmt0158857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092654
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CANTOREGGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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/AtSubmissionFilingDeviceId0DE9C1F931FFFD794060CFFA95A0588FED40BE3DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.197.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:37
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/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-08T09:31:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,053
Liabilities
$42,845
Net assets
$163,208
Revenue
$159,014
Expenses
$115,326
Net income
$43,688
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits