Civic Intelligence

Worcester County Highway Association Inc

990 • Fiscal year 2016 • EIN 04-3544692

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$4,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,852

Up $4,006 (+31%) from 2015

Net Assets

Up

$16,852

Up $4,006 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$48,757

Up $30 (+0.1%) from 2015

Expenses

Down

$44,751

Down $9,423 (-17%) from 2015

Net Income

Up

$4,006

Up $9,453 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$16,852
Liabilities$0
Net Assets$16,852
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$48,757
Expenses$44,751
Net Income$4,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$48,757
Mission and Program Overview

Mission

Education regarding highway construction and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,846$16,852▲ $4,006
Total Assets$12,846$16,852▲ $4,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,884$16,323▲ $4,439
Temporarily Rstr Net Assets$962$529▼ $433
Total Net Assets Fund Balance$12,846$16,852▲ $4,006
Total Liabilities and Net Assets / Fund Balance$12,846$16,852▲ $4,006
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Lisa ProphetSecretary/tr$4,000$4,000

Board Members and Trustees

NameTitle
Scott CrisafulliPresident
Alan TetreaultDirector
Benn ShermanDirector
David CapelleDirector
Patrick HanlonDirector
Robert Van MeterDirector
Steven TylerDirector
Daniel Nason1st Vice Pre
Irving PriestPast Preside
Sean DivollPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,591
Program Service Revenue
$18,166
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,751
Grants and Similar Amounts Paid$4,000
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,933$60-$32,993
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$2,358--$2,358
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$39,291$5,460$0$44,751
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
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

Filer Name
Worcester County Highway
EIN
04-3544692
Phone
9788958362
Address
PO BOX 446, CLINTON, MA 01510

Signing Officer

Name
Lisa Prophet
Title
Secretary/treasurer
Phone
9788958362
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Prophet
Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Shepherd & Goldstein
Address
409 FORTUNE BLVD STE 204, MILFORD, MA 01757-1741
Preparer
Brian M Macneil CPA Mst
Phone
5084787828
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 81 0 0 donations 3,400 0 0 event supplies 18,875 0 0 insurance 1,456 0 0 ma annual report 0 25 0 meetings 7,543 0 0 postage 1,224 0 0 state taxes 0 35 0 trailer expense 354 0 0 total 32,933 60 0”

Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION REGARDING HIGHWAY CONSTRUCTION AND MAINTENANCE.
IRS990/BooksInCareOfDetail/PersonNm0LISA PROPHET
IRS990/BooksInCareOfDetail/PhoneNum09788958362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 BEACON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012846
IRS990/CashNonInterestBearingGrp/EOYAmt016852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030591
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018166
IRS990/CYRevenuesLessExpensesAmt04006
IRS990/CYSalariesCompEmpBnftPaidAmt04000
IRS990/CYTotalExpensesAmt044751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACTIVITES WERE HELD AND INFORMATION PROVIDED TO ASSIST WITH THE CONSTRUCTION AND MAINTENANCE OF HIGHWAYS THROUGH INTERACTION BETWEEN APPROXIMATELY 250 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt039291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032933
IRS990/FeesForServicesOtherGrp/TotalAmt032993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN DIVOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm2IRVING PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BENN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL NASON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA PROPHET
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT CRISAFULLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030591
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION REGARDING HIGHWAY CONSTRUCTION AND MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012846
IRS990/NetAssetsOrFundBalancesEOYAmt016852
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02358
IRS990/OfficeExpensesGrp/TotalAmt02358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA PROPHET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUNTRY STORE
IRS990/ProgramServiceRevenueGrp/Desc2MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030425
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYOtherExpensesAmt047174
IRS990/PYProgramServiceRevenueAmt018302
IRS990/PYRevenuesLessExpensesAmt0-5447
IRS990/PYSalariesCompEmpBnftPaidAmt04000
IRS990/PYTotalExpensesAmt054174
IRS990/PYTotalRevenueAmt048727
IRS990/ReconcilationRevenueExpnssAmt04006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018166
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 81 0 0 DONATIONS 3,400 0 0 EVENT SUPPLIES 18,875 0 0 INSURANCE 1,456 0 0 MA ANNUAL REPORT 0 25 0 MEETINGS 7,543 0 0 POSTAGE 1,224 0 0 STATE TAXES 0 35 0 TRAILER EXPENSE 354 0 0 TOTAL 32,933 60 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012846
IRS990/TotalAssetsEOYAmt016852
IRS990/TotalAssetsGrp/BOYAmt012846
IRS990/TotalAssetsGrp/EOYAmt016852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039291
IRS990/TotalFunctionalExpensesGrp/TotalAmt044751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016852
IRS990/TotalProgramServiceExpensesAmt039291
IRS990/TotalProgramServiceRevenueAmt018166
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016852
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 BEACON STREET
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WORCESTERCOUNTYHIGHWAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PROPHET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788958362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER COUNTY HIGHWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0043544692
ReturnHeader/Filer/PhoneNum09788958362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021964C10F9091FF4CE6911AD805E8BC7EFFF3ADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021964C10F9091FF4CE6911AD805E8BC7EFFF3ADE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042701070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEPHERD & GOLDSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 FORTUNE BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017571741
ReturnHeader/PreparerPersonGrp/PhoneNum05084787828
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MACNEIL CPA MST
ReturnHeader/ReturnTs02017-05-12T13:11:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$16,852
Liabilities
$0
Net assets
$16,852
Revenue
$48,757
Expenses
$44,751
Net income
$4,006
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