Civic Intelligence

Neponset Valley Tma Co Transaction Associates Inc

990 • Fiscal year 2014 • EIN 04-3271952

Jun 01, 2013 to May 31, 2014 • Filed on Dec 16, 2014

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

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$151,811

Up $19,664 (+15%) from 2013

Net Assets

Up

$151,811

Up $43,362 (+40%) from 2013

Liabilities

Down

$0

Down $23,698 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$1,788,166

Up $656,305 (+58%) from 2013

Expenses

Up

$1,744,804

Up $574,353 (+49%) from 2013

Net Income

Up

$43,362

Up $81,952 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$151,811
Liabilities$0
Net Assets$151,811
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$1,788,166
Expenses$1,744,804
Net Income$43,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$1,788,166
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
Cash and Non-Interest-Bearing Accounts$82,533$151,086▲ $68,553
Prepaid Expenses and Deferred Charges$33,197--
Accounts Receivable$16,417$725▼ $15,692
Total Assets$132,147$151,811▲ $19,664
Liabilities
Accounts Payable and Accrued Expenses$23,698--
Total Liabilities$23,698$0▼ $23,698
Net Assets / Fund Balance
Unrestricted Net Assets$108,449$151,811▲ $43,362
Total Net Assets Fund Balance$108,449$151,811▲ $43,362
Total Liabilities and Net Assets / Fund Balance$132,147$151,811▲ $19,664
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dennis KennyPresident
Carmen BuonomoVice President
Cynthia FreneAssistant Clerk
Elizabeth YoungClerk
Victor FurtadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,808
Program Service Revenue
$1,710,358
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,804
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$1,598,542--$1,598,542
Fees for Services Other-$8,547-$8,547
Insurance-$2,565-$2,565
Other Expenses$129,373$357-$357
Office Expenses-$225-$225
Advertising-$195-$195
Total Functional Expenses$1,727,915$16,889$0$1,744,804
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$1,508,542
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

EIN
04-3271952
Phone
7818951100

Signing Officer

Name
Dennis Kenny
Title
President
Phone
7818951100
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kenny
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Eric Saunders
Phone
6175594400
Raw XML Appendix303 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10TRANSACTION ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A SHAREHOLDER OF TRANSACTION ASSOC.IS ALSO THE EXECUTIVE DIR. OF THIS ORG.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.NEPONSETVALLEYTMA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818951100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEPONSET VALLEY TMA CO TRANSACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPO
ReturnHeader/Filer/EIN0043271952
ReturnHeader/Filer/PhoneNum07818951100
ReturnHeader/Filer/USAddress/AddressLine105 WHEELING AVENUE
ReturnHeader/Filer/USAddress/City0WOBURN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 KENDRICK STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002494
ReturnHeader/PreparerPersonGrp/PhoneNum06175594400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC SAUNDERS
ReturnHeader/ReturnTs02015-01-12T07:36:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,811
Liabilities
$0
Net assets
$151,811
Revenue
$1,788,166
Expenses
$1,744,804
Net income
$43,362
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
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
2014Detailed filing. Detailed filing 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