Civic Intelligence

Neponset Valley Tma Co Transaction Associates Inc

990 • Fiscal year 2017 • EIN 04-3271952

Jun 01, 2016 to May 31, 2017 • Filed on Oct 04, 2017

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$181,217

Down $150,281 (-45%) from 2016

Net Assets

Down

$103,534

Down $222,524 (-68%) from 2016

Liabilities

Up

$77,683

Up $72,243 (+1328%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$1,833,159

Down $23,049 (-1.2%) from 2016

Expenses

Up

$2,055,683

Up $375,834 (+22%) from 2016

Net Income

Down

-$222,524

Down $398,883 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$181,217
Liabilities$77,683
Net Assets$103,534
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,833,159
Expenses$2,055,683
Net Income-$222,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,833,159
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$176,902$143,977▼ $32,925
Cash and Non-Interest-Bearing Accounts$154,596$37,240▼ $117,356
Total Assets$331,498$181,217▼ $150,281
Liabilities
Accounts Payable and Accrued Expenses$5,440$77,683▲ $72,243
Total Liabilities$5,440$77,683▲ $72,243
Net Assets / Fund Balance
Unrestricted Net Assets$326,058$103,534▼ $222,524
Total Net Assets Fund Balance$326,058$103,534▼ $222,524
Total Liabilities and Net Assets / Fund Balance$331,498$181,217▼ $150,281
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Carmen T BuonomoBoard Chair
Beth WeirlingDirector
David McmillanDirector
David SpiegelDirector
Edmund SchusterDirector
Howard NeffDirector
Janet MooneyDirector
Joe AlfonsoDirector
Kathy JensenDirector
Nancy McdermottDirector
Paul S CincottaDirector
Steven ShoemakerDirector
Cynthia FreneExecutive Di
Victor FurtadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,229
Program Service Revenue
$211,930
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-222,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,055,683
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$1,745,246--$1,745,246
Fees for Services Accounting-$20,674-$20,674
Insurance-$2,565-$2,565
Other Expenses$286,770$428-$428
Total Functional Expenses$2,032,016$23,667$0$2,055,683
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
Transaction Associates Inc--No$1,745,246
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, Page 6, Part VI, Line 6

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

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

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

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

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

Form 990, Page 6, Part VI, 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
Executive Director
Phone
7818951100
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Frene
Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: TRANSACTION ASSOCIATES, INC (B) RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION: A SHAREHOLDER OF TRANACTION ASSOCIATES, INC IS ALSO THE EXECUTIVE DIRECTOR OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: THIS ORGANIZATION PAYS MANAGEMENT FEES TO TRANSACTION ASSOCIATES, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITIES PAY MEMBER DUES TO THE ORGANIZATION FOR TRANSPORTATION SERVICES BASED UPON THEIR NUMBER OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS THE TAX RETURN PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY CONFLICTS OF INTEREST.
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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331498
IRS990/TotalAssetsEOYAmt0181217
IRS990/TotalAssetsGrp/BOYAmt0331498
IRS990/TotalAssetsGrp/EOYAmt0181217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01621229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02032016
IRS990/TotalFunctionalExpensesGrp/TotalAmt02055683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05440
IRS990/TotalLiabilitiesEOYAmt077683
IRS990/TotalLiabilitiesGrp/BOYAmt05440
IRS990/TotalLiabilitiesGrp/EOYAmt077683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103534
IRS990/TotalProgramServiceExpensesAmt02032016
IRS990/TotalProgramServiceRevenueAmt0211930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01833159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181217
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103534
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NEPONSETVALLEYTMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA FRENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818951100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08C677D68E6D32BEEB7332E9F8B5551682B92797B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711C3D154675D5380F27F38597B9267B100125C4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061352068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ROY AND GERROL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 COLD SPRING ROAD SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060673161
ReturnHeader/PreparerPersonGrp/PhoneNum08607215786
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D ROY
ReturnHeader/ReturnTs02017-10-11T09:21:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,217
Liabilities
$77,683
Net assets
$103,534
Revenue
$1,833,159
Expenses
$2,055,683
Net income
-$222,524
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
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.83$2.06$0.22
2016Summary only. Only limited summary 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