Civic Intelligence

North Central Highway Safety Network

990 • Fiscal year 2016 • EIN 23-2912655

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

Organization ProfileN/A

View Organization Page

405 West Norwegian StreetPottsville, PA 17901

(570) 628-2414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,828,972

Flat from 2016

Net Assets

Flat

$589,703

Flat from 2016

Liabilities

Flat

$2,239,269

Flat from 2016

Revenue And Expenses

Revenue

Flat

$5,153,666

Flat from 2016

Expenses

Flat

$5,057,403

Flat from 2016

Net Income

Flat

$96,263

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,941,873Liabilities 2011: $1,565,915Net Assets 2011: $375,9582011Assets 2012: $2,595,576Liabilities 2012: $2,190,814Net Assets 2012: $404,7622012Assets 2013: $2,018,553Liabilities 2013: $1,529,974Net Assets 2013: $488,5792013Assets 2014: $3,139,283Liabilities 2014: $2,642,440Net Assets 2014: $496,8432014Assets 2015: $2,244,522Liabilities 2015: $1,751,082Net Assets 2015: $493,4402015Assets 2016: $2,828,972Liabilities 2016: $2,239,269Net Assets 2016: $589,7032016Assets 2016: $2,828,972Liabilities 2016: $2,239,269Net Assets 2016: $589,7032016Assets 2017: $2,580,020Liabilities 2017: $1,926,981Net Assets 2017: $653,0392017Assets 2018: $2,688,117Liabilities 2018: $2,196,292Net Assets 2018: $491,8252018Assets 2019: $2,485,890Liabilities 2019: $2,286,340Net Assets 2019: $199,5502019Assets 2020: $1,336,161Liabilities 2020: $1,134,149Net Assets 2020: $202,0122020Assets 2021: $1,279,802Liabilities 2021: $857,312Net Assets 2021: $422,4902021Assets 2022: $1,633,157Liabilities 2022: $1,147,403Net Assets 2022: $485,7542022Assets 2023: $1,326,262Liabilities 2023: $792,513Net Assets 2023: $533,7492023Assets 2024: $1,370,852Liabilities 2024: $836,316Net Assets 2024: $534,5362024

Highlighted filing

2016

Assets$2,828,972
Liabilities$2,239,269
Net Assets$589,703
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,210,778Expenses 2011: $4,211,357Net Income 2011: -$5792011Revenue 2012: $4,160,192Expenses 2012: $4,131,388Net Income 2012: $28,8042012Revenue 2013: $4,680,518Expenses 2013: $4,596,701Net Income 2013: $83,8172013Revenue 2014: $4,889,963Expenses 2014: $4,881,699Net Income 2014: $8,2642014Revenue 2015: $4,617,252Expenses 2015: $4,620,655Net Income 2015: -$3,4032015Revenue 2016: $5,153,666Expenses 2016: $5,057,403Net Income 2016: $96,2632016Revenue 2016: $5,153,666Expenses 2016: $5,057,403Net Income 2016: $96,2632016Revenue 2017: $5,517,082Expenses 2017: $5,460,946Net Income 2017: $56,1362017Revenue 2018: $5,530,756Expenses 2018: $5,691,970Net Income 2018: -$161,2142018Revenue 2019: $5,199,779Expenses 2019: $5,492,054Net Income 2019: -$292,2752019Revenue 2020: $4,371,665Expenses 2020: $4,369,203Net Income 2020: $2,4622020Revenue 2021: $3,232,974Expenses 2021: $2,974,542Net Income 2021: $258,4322021Revenue 2022: $3,143,072Expenses 2022: $3,079,808Net Income 2022: $63,2642022Revenue 2023: $3,171,813Expenses 2023: $3,123,818Net Income 2023: $47,9952023Revenue 2024: $3,332,609Expenses 2024: $3,331,822Net Income 2024: $7872024

Highlighted filing

2016

Revenue$5,153,666
Expenses$5,057,403
Net Income$96,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,153,666
Mission and Program Overview

Mission

To reduce the frequency and severity of traffic relatedcrashes, injuries, and deaths through education,lawenforcement and other appropriate means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,172,828$2,460,645▲ $287,817
Cash and Non-Interest-Bearing Accounts$42,288$328,774▲ $286,486
Prepaid Expenses and Deferred Charges$23,192$34,701▲ $11,509
Land, Buildings, and Equipment, Net$6,214$4,852▼ $1,362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,244,522$2,828,972▲ $584,450
Other Assets Total-$0-
Liabilities
Other Liabilities$1,723,541$2,162,535▲ $438,994
Accounts Payable and Accrued Expenses$27,541$76,734▲ $49,193
Total Liabilities$1,751,082$2,239,269▲ $488,187
Net Assets / Fund Balance
Unrestricted Net Assets$493,440$589,703▲ $96,263
Total Net Assets Fund Balance$493,440$589,703▲ $96,263
Total Liabilities and Net Assets / Fund Balance$2,244,522$2,828,972▲ $584,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,852$66,728$71,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark a AlongeExec DirectorFT$120,633$120,633
Ann Marie DillmanSecty. / Treas.FT$68,203$68,203

Board Members and Trustees

NameTitle
Steven StramaraPresident
Doug LauverVice President
Leo SokolskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134,774
Program Service Revenue
$0
Investment Income
$18,892
Other Revenue
$0
All Other Contributions
$39,567
Change in Net Assets
$96,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,354,014
Salaries, Compensation, and Employee Benefits$1,703,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,641--$1,084,641
Other Employee Benefits$236,453$41,804-$278,257
All Other Expenses$220,488$1,197-$221,685
Current Officers, Directors, Trustees, and Key Employees$160,466$28,370-$188,836
Other Expenses$115,769$566-$116,335
Payroll Taxes$106,179$3,313-$109,492
Pension Plan Contributions$42,163--$42,163
Occupancy$34,850$6,150-$41,000
Office Expenses$7,887$294-$8,181
Insurance$3,957$2,682-$6,639
Depreciation Depletion-$1,362-$1,362
Total Functional Expenses$4,971,665$85,738$0$5,057,403
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,149,301
Accrued Payroll & Withholdiings$13,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Independent cpa is contracted to review tax reportsand related accounting information before releasingto third parties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documentation is made available to the public and interested third parties uponrequest.”

Filing and Contact Details

Filer

Filer Name
North Central Highway Safety Network
EIN
23-2912655
Phone
5706282414
Address
405 WEST NORWEGIAN STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Mark a Alonge
Title
Executive Director
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
27

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04151750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023224190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt023224190
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05095207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04548190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04819036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04610007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04151750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023224190
IRS990ScheduleA/TotalSupportAmt023501591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12149301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & WITHHOLDIINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04852
IRS990ScheduleD/TotalLiabilityAmt02162535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CPA IS CONTRACTED TO REVIEW TAX REPORTSAND RELATED ACCOUNTING INFORMATION BEFORE RELEASINGTO THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC AND INTERESTED THIRD PARTIES UPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244522
IRS990/TotalAssetsEOYAmt02828972
IRS990/TotalAssetsGrp/BOYAmt02244522
IRS990/TotalAssetsGrp/EOYAmt02828972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05134774
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04971665
IRS990/TotalFunctionalExpensesGrp/TotalAmt05057403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01751082
IRS990/TotalLiabilitiesEOYAmt02239269
IRS990/TotalLiabilitiesGrp/BOYAmt01751082
IRS990/TotalLiabilitiesGrp/EOYAmt02239269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589703
IRS990/TotalProgramServiceExpensesAmt04971665
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0188836
IRS990/TotalRevenueGrp/ExclusionAmt018892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05153666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02828972
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589703
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A ALONGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL HIGHWAY SAFETY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232912655
ReturnHeader/Filer/PhoneNum05706282414
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WEST NORWEGIAN STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Paulshock CPA
ReturnHeader/ReturnTs02017-06-12T11:15:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828,972
Liabilities
$2,239,269
Net assets
$589,703
Revenue
$5,153,666
Expenses
$5,057,403
Net income
$96,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.84$0.53$3.33$3.33$0.00
2023Summary only. Only limited summary data is available for this year.$1.33$0.79$0.53$3.17$3.12$0.05
2022Summary only. Only limited summary data is available for this year.$1.63$1.15$0.49$3.14$3.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.86$0.42$3.23$2.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.13$0.20$4.37$4.37$0.00
2019Summary only. Only limited summary data is available for this year.$2.49$2.29$0.20$5.20$5.49$0.29
2018Summary only. Only limited summary data is available for this year.$2.69$2.20$0.49$5.53$5.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.93$0.65$5.52$5.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.24$0.59$5.15$5.06$0.10
2016Summary only. Only limited summary data is available for this year.$2.83$2.24$0.59$5.15$5.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.75$0.49$4.62$4.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.64$0.50$4.89$4.88$0.01
2013Summary only. Only limited summary data is available for this year.$2.02$1.53$0.49$4.68$4.60$0.08
2012Summary only. Only limited summary data is available for this year.$2.60$2.19$0.40$4.16$4.13$0.03
2011Summary only. Only limited summary data is available for this year.$1.94$1.57$0.38$4.21$4.21$0.00