Civic Intelligence

Worcester County Highway Association Inc

990 • Fiscal year 2013 • EIN 04-3544692

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.WORCESTERCOUNTYHIGHWAY.COM
PO Box 446Clinton, MA 01510

(978) 895-8362

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$4,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,665

Down $4,335 (-39%) from 2012

Net Assets

Down

$6,665

Down $4,335 (-39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

$51,175

No earlier filing loaded for comparison.

Expenses

Up

$55,510

Up $6,616 (+14%) from 2012

Net Income

-$4,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,793Liabilities 2010: $0Net Assets 2010: $3,7932010Assets 2011: $8,102Liabilities 2011: $0Net Assets 2011: $8,1022011Assets 2012: $11,000Liabilities 2012: $0Net Assets 2012: $11,0002012Assets 2013: $6,665Liabilities 2013: $0Net Assets 2013: $6,6652013Assets 2014: $18,293Liabilities 2014: $0Net Assets 2014: $18,2932014Assets 2015: $12,846Liabilities 2015: $0Net Assets 2015: $12,8462015Assets 2016: $16,852Liabilities 2016: $0Net Assets 2016: $16,8522016Assets 2017: $7,733Liabilities 2017: $0Net Assets 2017: $7,7332017Assets 2018: $6,950Liabilities 2018: $0Net Assets 2018: $6,9502018Assets 2019: $7,887Liabilities 2019: $0Net Assets 2019: $7,8872019Assets 2020: $14,505Liabilities 2020: $0Net Assets 2020: $14,5052020Assets 2021: $5,630Liabilities 2021: $0Net Assets 2021: $5,6302021Assets 2022: $9,653Liabilities 2022: $0Net Assets 2022: $9,6532022Assets 2023: $9,403Liabilities 2023: $0Net Assets 2023: $9,4032023Assets 2024: $9,235Liabilities 2024: $0Net Assets 2024: $9,2352024

Highlighted filing

2013

Assets$6,665
Liabilities$0
Net Assets$6,665
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $47,1022010Revenue 2011: $47,796Expenses 2011: $43,487Net Income 2011: $4,3092011Expenses 2012: $48,8942012Revenue 2013: $51,175Expenses 2013: $55,510Net Income 2013: -$4,3352013Revenue 2014: $52,432Expenses 2014: $40,804Net Income 2014: $11,6282014Revenue 2015: $48,727Expenses 2015: $54,174Net Income 2015: -$5,4472015Revenue 2016: $48,757Expenses 2016: $44,751Net Income 2016: $4,0062016Revenue 2017: $44,351Expenses 2017: $53,470Net Income 2017: -$9,1192017Revenue 2018: $49,389Expenses 2018: $50,172Net Income 2018: -$7832018Revenue 2019: $46,286Expenses 2019: $45,349Net Income 2019: $9372019Revenue 2020: $25,913Expenses 2020: $18,625Net Income 2020: $7,2882020Revenue 2021: $10,404Expenses 2021: $19,279Net Income 2021: -$8,8752021Revenue 2022: $28,878Expenses 2022: $24,855Net Income 2022: $4,0232022Revenue 2023: $30,665Expenses 2023: $30,915Net Income 2023: -$2502023Revenue 2024: $33,361Expenses 2024: $33,529Net Income 2024: -$1682024

Highlighted filing

2013

Revenue$51,175
Expenses$55,510
Net Income-$4,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$51,175
Mission and Program Overview

Mission

Education regarding highway construction and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,000$6,665▼ $4,335
Total Assets$11,000$6,665▼ $4,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,000$6,665▼ $4,335
Total Net Assets Fund Balance$11,000$6,665▼ $4,335
Total Liabilities and Net Assets / Fund Balance$11,000$6,665▼ $4,335
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Lisa ProphetSecretary/tr$4,000$4,000
Irving PriestPresident$500$500
Alan TetreaultPast Preside$100$100
Benn ShermanDirector$100$100
Daniel NasonDirector$100$100
David CapelleDirector$100$100
Mark BrighamVice Preside$100$100
Patrick HanlonDirector$100$100
Scott CrisafulliDirector$100$100
Sean DivollDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$31,050
Program Service Revenue
$20,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,210
Salaries, Compensation, and Employee Benefits$5,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,183$50-$44,233
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Office Expenses$2,677--$2,677
Fees for Services Lobbying$2,000--$2,000
Other Salaries and Wages$1,300--$1,300
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$50,160$5,350$0$55,510
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
04-3544692
Phone
9788958362

Signing Officer

Name
Lisa Prophet
Title
Treasurer
Phone
9788958362
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Prophet
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Brian M Macneil CPA Mst
Phone
5084787828
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Activites were held and information provided to assist with the construction and maintenance of highways through interaction between approximately 250 members.”

Form 990, Part IX, Line 11G

“Auto expenses 69 0 0 bank charges 45 0 0 directory listing 5,946 0 0 donations 1,550 0 0 event supplies 28,247 0 0 insurance 2,155 0 0 ma annual report 0 15 0 meetings 4,285 0 0 postage 1,886 0 0 state taxes 0 35 0”

Raw XML Appendix292 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/State0MA
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CAPELLE
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IRS990/Form990PartVIISectionAGrp/PersonNm8IRVING PRIEST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION REGARDING HIGHWAY CONSTRUCTION AND MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011000
IRS990/NetAssetsOrFundBalancesEOYAmt06665
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02677
IRS990/OfficeExpensesGrp/TotalAmt02677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITES WERE HELD AND INFORMATION PROVIDED TO ASSIST WITH THE CONSTRUCTION AND MAINTENANCE OF HIGHWAYS THROUGH INTERACTION BETWEEN APPROXIMATELY 250 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 69 0 0 BANK CHARGES 45 0 0 DIRECTORY LISTING 5,946 0 0 DONATIONS 1,550 0 0 EVENT SUPPLIES 28,247 0 0 INSURANCE 2,155 0 0 MA ANNUAL REPORT 0 15 0 MEETINGS 4,285 0 0 POSTAGE 1,886 0 0 STATE TAXES 0 35 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001510
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IRS990/WebsiteAddressTxt0WWW.WORCESTERCOUNTYHIGHWAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PROPHET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788958362
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORCESTER COUNTY HIGHWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
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ReturnHeader/Filer/EIN0043544692
ReturnHeader/Filer/PhoneNum09788958362
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEPHERD & GOLDSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 FORTUNE BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0017571741
ReturnHeader/PreparerPersonGrp/PhoneNum05084787828
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MACNEIL CPA MST
ReturnHeader/ReturnTs02014-05-12T11:13:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,665
Liabilities
$0
Net assets
$6,665
Revenue
$51,175
Expenses
$55,510
Net income
-$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$33.4$33.5$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$30.7$30.9$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$28.9$24.9$4.02
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$10.4$19.3$8.88
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$25.9$18.6$7.29
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$46.3$45.3$0.94
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$49.4$50.2$0.78
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$44.4$53.5$9.12
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$48.8$44.8$4.01
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$48.7$54.2$5.45
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$52.4$40.8$11.6
2013Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$51.2$55.5$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$48.9
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$47.8$43.5$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$47.1