Civic Intelligence

Neponset Valley Tma Co Transaction Associates Inc

990 • Fiscal year 2016 • EIN 04-3271952

Jun 01, 2015 to May 31, 2016 • Filed on Aug 19, 2016

Organization ProfileWWW.NEPONSETVALLEYTMA.ORG

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5 Wheeling AvenueWoburn, MA 01801

(781) 895-1100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$331,498

Up $137,284 (+71%) from 2015

Net Assets

Up

$326,058

Up $176,359 (+118%) from 2015

Liabilities

Down

$5,440

Down $39,075 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$1,856,208

Down $206,936 (-10%) from 2015

Expenses

Down

$1,679,849

Down $385,407 (-19%) from 2015

Net Income

Up

$176,359

Up $178,471 (+8450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $400,033Liabilities 2011: $30,872Net Assets 2011: $369,1612011Assets 2012: $193,236Liabilities 2012: $46,197Net Assets 2012: $147,0392012Assets 2013: $132,147Liabilities 2013: $23,698Net Assets 2013: $108,4492013Assets 2014: $151,811Liabilities 2014: $0Net Assets 2014: $151,8112014Assets 2015: $194,214Liabilities 2015: $44,515Net Assets 2015: $149,6992015Assets 2016: $331,498Liabilities 2016: $5,440Net Assets 2016: $326,0582016Assets 2017: $181,217Liabilities 2017: $77,683Net Assets 2017: $103,5342017Assets 2018: $146,871Liabilities 2018: $139,394Net Assets 2018: $7,4772018Assets 2019: $206,013Liabilities 2019: $165,632Net Assets 2019: $40,3812019Assets 2020: $155,198Liabilities 2020: $134,883Net Assets 2020: $20,3152020Assets 2021: $212,554Liabilities 2021: $188,038Net Assets 2021: $24,5162021Assets 2022: $386,955Liabilities 2022: $366,597Net Assets 2022: $20,3582022Assets 2023: $206,393Liabilities 2023: $159,076Net Assets 2023: $47,3172023

Highlighted filing

2016

Assets$331,498
Liabilities$5,440
Net Assets$326,058
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,878,7012011Expenses 2012: $2,025,6892012Revenue 2013: $1,131,861Expenses 2013: $1,170,451Net Income 2013: -$38,5902013Revenue 2014: $1,788,166Expenses 2014: $1,744,804Net Income 2014: $43,3622014Revenue 2015: $2,063,144Expenses 2015: $2,065,256Net Income 2015: -$2,1122015Revenue 2016: $1,856,208Expenses 2016: $1,679,849Net Income 2016: $176,3592016Revenue 2017: $1,833,159Expenses 2017: $2,055,683Net Income 2017: -$222,5242017Revenue 2018: $2,020,511Expenses 2018: $2,116,568Net Income 2018: -$96,0572018Revenue 2019: $2,220,425Expenses 2019: $2,187,521Net Income 2019: $32,9042019Revenue 2020: $2,384,230Expenses 2020: $2,404,296Net Income 2020: -$20,0662020Revenue 2021: $2,166,882Expenses 2021: $2,163,590Net Income 2021: $3,2922021Revenue 2022: $3,016,668Expenses 2022: $3,020,826Net Income 2022: -$4,1582022Revenue 2023: $3,519,629Expenses 2023: $3,492,670Net Income 2023: $26,9592023

Highlighted filing

2016

Revenue$1,856,208
Expenses$1,679,849
Net Income$176,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,856,208
Mission and Program Overview

Mission

The neponset valley tma is a member-based organiztion that was founded in 1995. The nvtma is an action-oriented organization that provides the leadership and technical support in combining the resources of the public and private sectors to maximize mobility in several communities located in the neponset valley region of massachusetts. The nvtma's mission is to provide critical transportation services needed to enhance economic vitality, while minimizing the impact of development, maintaining access, and making efficient use of and/or working to improve public transportation.

To provide critical transportation services needed to enhance economic vitality, while minimizing the impact of development, maintaining access, and making efficient use of and/or working to improve public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,513$176,902▲ $170,389
Cash and Non-Interest-Bearing Accounts$187,701$154,596▼ $33,105
Total Assets$194,214$331,498▲ $137,284
Liabilities
Accounts Payable and Accrued Expenses$44,515$5,440▼ $39,075
Total Liabilities$44,515$5,440▼ $39,075
Net Assets / Fund Balance
Unrestricted Net Assets$149,699$326,058▲ $176,359
Total Net Assets Fund Balance$149,699$326,058▲ $176,359
Total Liabilities and Net Assets / Fund Balance$194,214$331,498▲ $137,284
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Dennis KennyBoard Chair
Carmen T BuonomoBoard Vice Chair
David McmillanDirector
David SpiegelDirector
Janet MooneyDirector
Jason St MartinDirector
Kathleen SawyerDirector
Matt PickarskiDirector
Patti ComeauDirector
Paul S CincottaDirector
Scott SamostDirector
Valerie ReidDirector
Cynthia FreneAssistant Clerk
Elizabeth CarrClerk
Victor FurtadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,856,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$176,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,601,244--$1,601,244
Insurance-$5,130-$5,130
Fees for Services Accounting-$2,575-$2,575
Other Expenses$70,745$155-$155
Total Functional Expenses$1,671,989$7,860$0$1,679,849
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Shareholder of Transaction Assoc.is Also the Executive Dir. of This Org.This Organization Pays Management Fees to Transaction Associates, Inc.No$690,603
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Entities pay memeber dues to the organization for transportation services based upon their number of employees.”

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews the tax return prior to signing the return.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest form annually and disclose any conflicts of interest”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available by appointment with the consulting firm, transaction associates, inc. That manages the organization's programs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available by appointment with the consulting firm, transaction associates, inc. That manages the organization's programs.”

Filing and Contact Details

Filer

Filer Name
Neponset Valley Tma Co Transaction
EIN
04-3271952
Phone
7818951100
Address
5 WHEELING AVENUE, WOBURN, MA 01801

Signing Officer

Name
Cynthia Frene
Title
Assistant Clerk
Phone
7818951100
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Frene
Formed
1995
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
117 KENDRICK STREET SUITE 800, NEEDHAM, MA 02494
Preparer
Eric Saunders
Phone
6175594400
Raw XML Appendix365 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/MissionDesc0THE NEPONSET VALLEY TMA IS A MEMBER-BASED ORGANIZATION THAT WAS FOUNDED IN 1995. THE NVTMA IS AN ACTION-ORIENTED ORGANIZATION THAT PROVIDES THE LEADERSHIP AND TECHNICAL SUPPORT IN COMBINING THE RESOURCES OF THE PUBLIC AND PRIVATE SECTORS TO MAXIMIZE MOBILITY IN SEVERAL COMMUNITIES LOCATED IN THE NEPONSET VALLEY REGION OF MASSACHUSETTS. THE NVTMA'S MISSION IS TO PROVIDE CRITICAL TRANSPORTATION SERVICES NEEDED TO ENHANCE ECONOMIC VITALITY, WHILE MINIMIZING THE IMPACT OF DEVELOPMENT, MAINTAINING ACCESS, AND MAKING EFFICIENT USE OF AND/OR WORKING TO IMPROVE PUBLIC TRANSPORTATION.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01714628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRANSACTION ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A SHAREHOLDER OF TRANSACTION ASSOC.IS ALSO THE EXECUTIVE DIR. OF THIS ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0690603
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THIS ORGANIZATION PAYS MANAGEMENT FEES TO TRANSACTION ASSOCIATES, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITIES PAY MEMEBER DUES TO THE ORGANIZATION FOR TRANSPORTATION SERVICES BASED UPON THEIR NUMBER OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE TAX RETURN PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE BY APPOINTMENT WITH THE CONSULTING FIRM, TRANSACTION ASSOCIATES, INC. THAT MANAGES THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY APPOINTMENT WITH THE CONSULTING FIRM, TRANSACTION ASSOCIATES, INC. THAT MANAGES THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194214
IRS990/TotalAssetsEOYAmt0331498
IRS990/TotalAssetsGrp/BOYAmt0194214
IRS990/TotalAssetsGrp/EOYAmt0331498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044515
IRS990/TotalLiabilitiesEOYAmt05440
IRS990/TotalLiabilitiesGrp/BOYAmt044515
IRS990/TotalLiabilitiesGrp/EOYAmt05440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01671989
IRS990/TotalProgramServiceRevenueAmt01856208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01856208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01856208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WHEELING AVENUE
IRS990/USAddress/CityNm0WOBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NEPONSETVALLEYTMA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA FRENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum07818951100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPONSET VALLEY TMA CO TRANSACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPO
ReturnHeader/Filer/EIN0043271952
ReturnHeader/Filer/PhoneNum07818951100
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WHEELING AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 KENDRICK STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum06175594400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC SAUNDERS
ReturnHeader/ReturnTs02016-08-29T11:49:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$331,498
Liabilities
$5,440
Net assets
$326,058
Revenue
$1,856,208
Expenses
$1,679,849
Net income
$176,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$3.52$3.49$0.03
2022Summary only. Only limited summary data is available for this year.$0.39$0.37$0.02$3.02$3.02$0.00
2021Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$2.17$2.16$0.00
2020Summary only. Only limited summary data is available for this year.$0.16$0.13$0.02$2.38$2.40$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$2.22$2.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$2.02$2.12$0.10
2017Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.83$2.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.86$1.68$0.18
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$2.06$2.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.79$1.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$1.13$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$2.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.88