Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 04-3544692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,000
Up $2,898 (+36%) from 2011
Net Assets
Up$11,000
Up $2,898 (+36%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$48,894
Up $5,407 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education regarding highway construction and maintenance.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION REGARDING HIGHWAY CONSTRUCTION AND MAINTENANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 446 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLINTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01510 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8102 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3708 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3708 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26675 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ACTIVITES WERE HELD AND INFORMATION PROVIDED TO ASSIST WITH THE CONSTRUCTION AND MAINTENANCE OF HIGHWAYS THROUGH INTERACTION BETWEEN APPROXIMATELY 250 MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 43836 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40375 |
| IRS990/FeesForServicesOther/Total | 0 | 40425 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEAN DIVOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT CRISAFULLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID CAPELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BENN SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL NASON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA PROPHET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRVING PRIEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK BRIGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 51792 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 30175 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION REGARDING HIGHWAY CONSTRUCTION AND MAINTENANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA PROPHET |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2261 |
| IRS990/OfficeExpenses/Total | 0 | 2261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 42387 |
| IRS990/OtherExpensesCurrentYear | 0 | 43986 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1200 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1200 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 21617 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNTRY STORE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3374 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2898 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4309 |
| IRS990/SalariesEtcCurrentYear | 0 | 4908 |
| IRS990/SalariesEtcPriorYear | 0 | 1100 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AUTO EXPENSES 69 0 0 EVENT SUPPLIES 26,510 0 0 STATE TAXES 0 35 0 MA ANNUAL REPORT 0 15 0 WEBSITE 1,490 0 0 POSTAGE 807 0 0 INSURANCE 2,172 0 0 MEETINGS 6,773 0 0 BANK CHARGES 54 0 0 DONATIONS 2,500 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 446 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01510 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA PROPHET |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9788958362 |
| IRS990/TotalAssets/BOY | 0 | 8102 |
| IRS990/TotalAssetsBOY | 0 | 8102 |
| IRS990/TotalAssets/EOY | 0 | 11000 |
| IRS990/TotalAssetsEOY | 0 | 11000 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 30175 |
| IRS990/TotalExpensesCurrentYear | 0 | 48894 |
| IRS990/TotalExpensesPriorYear | 0 | 43487 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5058 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 43836 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 48894 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8102 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11000 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8102 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 43836 |
| IRS990/TotalProgramServiceRevenue | 0 | 21617 |
| IRS990/TotalReportableCompFromOrg | 0 | 4808 |
| IRS990/TotalRevenueCurrentYear | 0 | 51792 |
| IRS990/TotalRevenuePriorYear | 0 | 47796 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21617 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 51792 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 8102 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WORCESTERCOUNTYHIGHWAY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 043544692 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WORCESTER COUNTY HIGHWAY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | WORC |
| ReturnHeader/Filer/Phone | 0 | 9788958362 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 446 |
| ReturnHeader/Filer/USAddress/City | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01510 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-12 |
| ReturnHeader/Officer/Name | 0 | LISA PROPHET |
| ReturnHeader/Officer/Phone | 0 | 9788958362 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEPHERD & GOLDSTEIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 409 FORTUNE BLVD STE 204 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 017571741 |
| ReturnHeader/Preparer/Name | 0 | BRIAN M MACNEIL CPA MST |
| ReturnHeader/Preparer/Phone | 0 | 5084787828 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-12T11:44:03-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.