Civic Intelligence

Worcester County Highway Association Inc

990 • Fiscal year 2017 • EIN 04-3544692

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$4,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,733

Down $9,119 (-54%) from 2016

Net Assets

Down

$7,733

Down $9,119 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$44,351

Down $4,406 (-9.0%) from 2016

Expenses

Up

$53,470

Up $8,719 (+19%) from 2016

Net Income

Down

-$9,119

Down $13,125 (-328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$7,733
Liabilities$0
Net Assets$7,733
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$44,351
Expenses$53,470
Net Income-$9,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$44,351
Mission and Program Overview

Mission

Education regarding highway construction and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,852$7,733▼ $9,119
Total Assets$16,852$7,733▼ $9,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,323$3,952▼ $12,371
Temporarily Rstr Net Assets$529$3,781▲ $3,252
Total Net Assets Fund Balance$16,852$7,733▼ $9,119
Total Liabilities and Net Assets / Fund Balance$16,852$7,733▼ $9,119
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,125
Program Service Revenue
$17,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,470
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,164$50-$43,214
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$1,856--$1,856
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$48,020$5,450$0$53,470
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
2018-05-14
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

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 164 0 0 donations 2,750 0 0 event supplies 22,770 0 0 insurance 1,450 0 0 ma annual report 0 15 0 meetings 12,729 0 0 postage 945 0 0 state taxes 0 35 0 safety training 1,000 0 0 website 1,000 0 0 trailer expense 356 0 0 total 43,164 50 0”

Raw XML Appendix293 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 164 0 0 DONATIONS 2,750 0 0 EVENT SUPPLIES 22,770 0 0 INSURANCE 1,450 0 0 MA ANNUAL REPORT 0 15 0 MEETINGS 12,729 0 0 POSTAGE 945 0 0 STATE TAXES 0 35 0 SAFETY TRAINING 1,000 0 0 WEBSITE 1,000 0 0 TRAILER EXPENSE 356 0 0 TOTAL 43,164 50 0
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,733
Liabilities
$0
Net assets
$7,733
Revenue
$44,351
Expenses
$53,470
Net income
-$9,119
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