Civic Intelligence

Spencer Agricultural Association Inc

990 • Fiscal year 2013 • EIN 04-2504166

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.SPENCERFAIR.ORG
PO Box 46Spencer, MA 01562
Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$628,621

Down $4,265 (-0.7%) from 2012

Net Assets

Down

$591,551

Down $41,335 (-6.5%) from 2012

Liabilities

Up

$37,070

Up $37,070 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

$327,056

No earlier filing loaded for comparison.

Expenses

Up

$374,349

Up $15,576 (+4.3%) from 2012

Net Income

-$47,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $648,965Liabilities 2011: $0Net Assets 2011: $648,9652011Assets 2012: $632,886Liabilities 2012: $0Net Assets 2012: $632,8862012Assets 2013: $628,621Liabilities 2013: $37,070Net Assets 2013: $591,5512013Assets 2014: $662,880Liabilities 2014: $21,466Net Assets 2014: $641,4142014Assets 2015: $709,536Liabilities 2015: $69,376Net Assets 2015: $640,1602015Assets 2016: $747,993Liabilities 2016: $174,631Net Assets 2016: $573,3622016Assets 2017: $730,870Liabilities 2017: $234,096Net Assets 2017: $496,7742017Assets 2018: $678,610Liabilities 2018: $194,287Net Assets 2018: $484,3232018Assets 2019: $700,586Liabilities 2019: $150,651Net Assets 2019: $549,9352019Assets 2020: $579,680Liabilities 2020: $100,834Net Assets 2020: $478,8462020Assets 2021: $608,851Liabilities 2021: $15,565Net Assets 2021: $593,2862021Assets 2022: $626,935Liabilities 2022: $0Net Assets 2022: $626,9352022Assets 2023: $649,466Liabilities 2023: $0Net Assets 2023: $649,4662023Assets 2024: $648,813Liabilities 2024: $5,250Net Assets 2024: $643,5632024

Highlighted filing

2013

Assets$628,621
Liabilities$37,070
Net Assets$591,551
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $417,844Expenses 2011: $339,170Net Income 2011: $78,6742011Expenses 2012: $358,7732012Revenue 2013: $327,056Expenses 2013: $374,349Net Income 2013: -$47,2932013Revenue 2014: $410,679Expenses 2014: $386,926Net Income 2014: $23,7532014Revenue 2015: $402,916Expenses 2015: $404,170Net Income 2015: -$1,2542015Revenue 2016: $450,871Expenses 2016: $517,669Net Income 2016: -$66,7982016Revenue 2017: $481,282Expenses 2017: $557,870Net Income 2017: -$76,5882017Revenue 2018: $450,344Expenses 2018: $454,728Net Income 2018: -$4,3842018Revenue 2019: $495,987Expenses 2019: $430,375Net Income 2019: $65,6122019Revenue 2020: $63,736Expenses 2020: $134,547Net Income 2020: -$70,8112020Revenue 2021: $510,646Expenses 2021: $394,480Net Income 2021: $116,1662021Revenue 2022: $538,500Expenses 2022: $508,931Net Income 2022: $29,5692022Revenue 2023: $654,549Expenses 2023: $632,018Net Income 2023: $22,5312023Revenue 2024: $608,814Expenses 2024: $614,717Net Income 2024: -$5,9032024

Highlighted filing

2013

Revenue$327,056
Expenses$374,349
Net Income-$47,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.2
Gross Receipts
$331,760
Mission and Program Overview

Mission

Promotion of agriculture and horticulture activities

Filing and Contact Details

Filer

EIN
04-2504166
Raw XML Appendix387 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Organization had an event that was included under fundraising and netted with related expenses for purposes of Form 990. The financial statements included the revenue and expenses in their respective categories and were not netted.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 The president and and one of the directors are husband and wife. The assistant treasurer and one of the directors are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section V Line 11b Form 990 is presented to the Organizations president and treasurer and is reviewed before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 By virture of a copy of federal Form 990 and a copy of the audited financial statements having to accompany MA Form PC which is submitted to the Attorney General, Division of Public Charities, which is a public document, such information is made readily available to the general public. The Organizations governing documents and conflict of interest policy is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part XII Line 1 The Organization previously had reviewed financial statements done on the modified cash basis. The Board of Directors has requested audited financial statements. The financial statements have been prepared according to generally accepting accounting principles which is on the accrual basis, and the 990 now reflects the same.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 6 The Organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 7a The members of the Organizations governing body, which is its Board of Directors, may elect new members to the Board.
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ReturnHeader/Officer/Name0Dale Davies
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Love Jarominski Raymond LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 Millbrook Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Worcester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001606
ReturnHeader/Preparer/Name0Mark L Love CPA
ReturnHeader/Preparer/Phone05087975200
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T09:22:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$628,621
Liabilities
$37,070
Net assets
$591,551
Revenue
$327,056
Expenses
$374,349
Net income
-$47,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.05$6.44$6.09$6.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$6.55$6.32$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$5.39$5.09$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.16$5.93$5.11$3.94$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.80$1.01$4.79$0.64$1.35$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.51$5.50$4.96$4.30$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$1.94$4.84$4.50$4.55$0.04
2017Summary only. Only limited summary data is available for this year.$7.31$2.34$4.97$4.81$5.58$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.75$5.73$4.51$5.18$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.69$6.40$4.03$4.04$0.01
2014Summary only. Only limited summary data is available for this year.$6.63$0.21$6.41$4.11$3.87$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.37$5.92$3.27$3.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$3.59
2011Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$4.18$3.39$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits