Civic Intelligence

Worcester County Highway Association Inc

990 • Fiscal year 2018 • EIN 04-3544692

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$4,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,950

Down $783 (-10%) from 2017

Net Assets

Down

$6,950

Down $783 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$49,389

Up $5,038 (+11%) from 2017

Expenses

Down

$50,172

Down $3,298 (-6.2%) from 2017

Net Income

Up

-$783

Up $8,336 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$6,950
Liabilities$0
Net Assets$6,950
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$49,389
Expenses$50,172
Net Income-$783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$49,389
Mission and Program Overview

Mission

Education regarding highway construction and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,733$6,950▼ $783
Total Assets$7,733$6,950▼ $783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,952$5,128▲ $1,176
Temporarily Rstr Net Assets$3,781$1,822▼ $1,959
Total Net Assets Fund Balance$7,733$6,950▼ $783
Total Liabilities and Net Assets / Fund Balance$7,733$6,950▼ $783
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Benn ShermanPresident
Alan TetreaultDirector
Nicholas RepektaDirector
Tim KilhartDirector
Scott CrisafulliPast Preside
David CapelleVendor Rep/d
Katherine BosharVendor Rep/d
Matthew StencelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,350
Program Service Revenue
$20,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,222
Grants and Similar Amounts Paid$4,950
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,106$50-$39,156
Grants to Domestic Individuals$4,950--$4,950
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Fees for Services Accounting-$1,400-$1,400
Office Expenses$666--$666
Total Functional Expenses$44,722$5,450$0$50,172
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
2019-09-05
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
S&g Llp
Address
100 FRONT STREET 16TH FLOOR, WORCESTER, MA 01608
Preparer
Joshua P Lapan CPA
Phone
5087573311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 88 0 0 donations 1,100 0 0 event supplies 22,911 0 0 insurance 1,345 0 0 ma annual report 0 15 0 meetings 8,892 0 0 postage 462 0 0 state taxes 0 35 0 website 3,930 0 0 trailer expense 378 0 0 total 39,106 50 0”

Raw XML Appendix283 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/AddressLine1Txt046 BEACON STREET
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/Desc0ACTIVITES WERE HELD AND INFORMATION PROVIDED TO ASSIST WITH THE CONSTRUCTION AND MAINTENANCE OF HIGHWAYS THROUGH INTERACTION BETWEEN APPROXIMATELY 250 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CRISAFULLI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE BOSHAR
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS REPEKTA
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM KILHART
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA PROPHET
IRS990/Form990PartVIISectionAGrp/PersonNm7BENN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW STENCEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VENDOR REP/D
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VENDOR REP/D
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION REGARDING HIGHWAY CONSTRUCTION AND MAINTENANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07733
IRS990/NetAssetsOrFundBalancesEOYAmt06950
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0666
IRS990/OfficeExpensesGrp/TotalAmt0666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUNTRY STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017448
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027125
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IRS990/PYTotalExpensesAmt053470
IRS990/PYTotalRevenueAmt044351
IRS990/ReconcilationRevenueExpnssAmt0-783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020039
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 88 0 0 DONATIONS 1,100 0 0 EVENT SUPPLIES 22,911 0 0 INSURANCE 1,345 0 0 MA ANNUAL REPORT 0 15 0 MEETINGS 8,892 0 0 POSTAGE 462 0 0 STATE TAXES 0 35 0 WEBSITE 3,930 0 0 TRAILER EXPENSE 378 0 0 TOTAL 39,106 50 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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0043544692
ReturnHeader/Filer/PhoneNum09788958362
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ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001510
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022A1B5D4C0067F667889278B201814A196471D3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042701070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&G LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FRONT STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087573311
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA P LAPAN CPA
ReturnHeader/ReturnTs02019-09-05T07:52:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,950
Liabilities
$0
Net assets
$6,950
Revenue
$49,389
Expenses
$50,172
Net income
-$783
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