Civic Intelligence

Worcester County 4-H Center Inc

EIN 04-2535784 • 501(c)3 • Spencer, MA

Profile

Educational

92 Mccormick RdSpencer, MA 01562

campmarshall.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$927,894

Down $136,138 (-13%) from 2023

Liabilities

Down

$482,774

Down $40,515 (-7.7%) from 2023

Net Assets

Down

$445,120

Down $95,623 (-18%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$467,351

Down $176,235 (-27%) from 2023

Expenses

Down

$549,180

Down $72,039 (-12%) from 2023

Net Income

Down

-$81,829

Down $104,196 (-466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $642,920Liabilities 2010: $151,701Net Assets 2010: $491,2192010Assets 2011: $793,254Liabilities 2011: $296,509Net Assets 2011: $496,7452011Assets 2012: $797,945Liabilities 2012: $291,399Net Assets 2012: $506,5462012Assets 2013: $808,384Liabilities 2013: $273,892Net Assets 2013: $534,4922013Assets 2014: $857,657Liabilities 2014: $278,565Net Assets 2014: $579,0922014Assets 2015: $980,135Liabilities 2015: $435,901Net Assets 2015: $544,2342015Assets 2016: $1,021,838Liabilities 2016: $442,407Net Assets 2016: $579,4312016Assets 2017: $1,024,336Liabilities 2017: $444,813Net Assets 2017: $579,5232017Assets 2018: $986,864Liabilities 2018: $443,170Net Assets 2018: $543,6942018Assets 2019: $996,606Liabilities 2019: $375,901Net Assets 2019: $620,7052019Assets 2020: $1,031,732Liabilities 2020: $558,175Net Assets 2020: $473,5572020Assets 2021: $1,155,680Liabilities 2021: $525,329Net Assets 2021: $630,3512021Assets 2022: $1,027,006Liabilities 2022: $523,279Net Assets 2022: $503,7272022Assets 2023: $1,064,032Liabilities 2023: $523,289Net Assets 2023: $540,7432023Assets 2024: $927,894Liabilities 2024: $482,774Net Assets 2024: $445,1202024

Highlighted filing

2024

Assets$927,894
Liabilities$482,774
Net Assets$445,120
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $447,0602010Revenue 2011: $424,430Expenses 2011: $421,200Net Income 2011: $3,2302011Expenses 2012: $413,8362012Revenue 2013: $423,723Expenses 2013: $420,957Net Income 2013: $2,7662013Revenue 2014: $445,783Expenses 2014: $406,676Net Income 2014: $39,1072014Revenue 2015: $480,689Expenses 2015: $492,203Net Income 2015: -$11,5142015Revenue 2016: $651,420Expenses 2016: $630,547Net Income 2016: $20,8732016Revenue 2017: $645,003Expenses 2017: $663,699Net Income 2017: -$18,6962017Revenue 2018: $645,397Expenses 2018: $642,677Net Income 2018: $2,7202018Revenue 2019: $687,302Expenses 2019: $647,857Net Income 2019: $39,4452019Revenue 2020: $362,771Expenses 2020: $515,822Net Income 2020: -$153,0512020Revenue 2021: $820,745Expenses 2021: $686,625Net Income 2021: $134,1202021Revenue 2022: $636,960Expenses 2022: $692,851Net Income 2022: -$55,8912022Revenue 2023: $643,586Expenses 2023: $621,219Net Income 2023: $22,3672023Revenue 2024: $467,351Expenses 2024: $549,180Net Income 2024: -$81,8292024

Highlighted filing

2024

Revenue$467,351
Expenses$549,180
Net Income-$81,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,894
Liabilities
$482,774
Net assets
$445,120
Revenue
$467,351
Expenses
$549,180
Net income
-$81,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$0.64$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.50$0.64$0.69$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.53$0.63$0.82$0.69$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.56$0.47$0.36$0.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.38$0.62$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.54$0.65$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.44$0.58$0.65$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$0.48$0.49$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.28$0.58$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.53$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.51$0.41
2011Summary only. Only limited summary data is available for this year.$0.79$0.30$0.50$0.42$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$715,152
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,228$489,818▼ $40,410
Investments in Publicly Traded Securities$473,280$365,128▼ $108,152
Cash and Non-Interest-Bearing Accounts$18,294$28,315▲ $10,021
Prepaid Expenses and Deferred Charges$10,710$15,316▲ $4,606
Accounts Receivable$55$3,913▲ $3,858
Total Assets$1,064,032$927,894▼ $136,138
Other Assets Total$31,465$25,404▼ $6,061
Liabilities
Unsecured Notes Loans Payable$351,217$327,173▼ $24,044
Deferred Revenue$111,340$103,439▼ $7,901
Accounts Payable and Accrued Expenses$29,267$26,758▼ $2,509
Other Liabilities$31,465$25,404▼ $6,061
Total Liabilities$523,289$482,774▼ $40,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,743$445,120▼ $95,623
Total Net Assets Fund Balance$540,743$445,120▼ $95,623
Total Liabilities and Net Assets / Fund Balance$1,064,032$927,894▼ $136,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,315$889,764$1,340,079
Land$39,503-$39,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$138,678---$139,678
2023$139,678---$139,678
2022$139,678---$139,678
2021$139,678---$139,678
2020$139,678---$139,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David StandishDirectorFT$33,140$33,140

Board Members and Trustees

NameTitle
Andrea DesiletsPresident
Alden BrodmerkleDirector
Jen BuckleyDirector
Jim BrayDirector
Robin StewartDirector
Lorraine KiritsisInterim Pres
Ellen BrunelleInterim Secr
Frank WhitneyInterim Trea
Nelson WalshIntermin Pre
Laurel BuckleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$508
Program Service Revenue
$410,622
Investment Income
$55,864
Other Revenue
$357
All Other Contributions
$508
Change in Net Assets
$-81,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,351
Revenue Not Reported on Form 990
$119,128
Total Revenue per Audited Statements
$586,479
Total Revenue per Form 990
$467,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,377
Salaries, Compensation, and Employee Benefits$267,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,992$36,087-$249,079
Office Expenses$63,821$11,539-$75,360
Insurance$35,447--$35,447
Depreciation Depletion$24,892--$24,892
Occupancy$22,746--$22,746
Payroll Taxes$15,963$2,761-$18,724
Interest$1,382$10,788-$12,170
Fees for Services Accounting$5,570$5,053-$10,623
Other Expenses$8,584--$8,584
Advertising$3,109--$3,109
Total Functional Expenses$482,952$66,228$0$549,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,102
Expenses per Audited Statements$549,180
Total Expenses per Form 990$549,180
Expenses Not Reported on Form 990$132,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$895
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David StandishDirectorCompenastionNo$33,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$25,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“President and one other officer review form 990 prio to signing”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and finanical statements avaiable on request at office.”

Filing and Contact Details

Filer

Filer Name
Worcester County 4-h Center Inc
EIN
04-2535784
Phone
5088854891
Address
92 MCCORMICK RD, SPENCER, MA 01562

Signing Officer

Name
Frank Whitney
Title
Interim Treasurer
Phone
5088854891
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Whitney
Formed
1963
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
48

Preparer

Firm
Cancelmo CPA LLC
Address
159 MAIN ST, SPENCER, MA 01562
Preparer
Joanne R Cancelmo CPA
Phone
5088855308
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent expenses 132,231 cost of sales 641 fund raising expenses 50 rent expense -132,231 cost of sales -641 fund raising expense -50”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent expenses 132,231 cost of sales 641 fund raising expenses 50”

Schedule D, Page 4, Part XII, Line 2D

“Rent expense 132,231 cost of sales 641 fund raising expense 50”

Raw XML AppendixShowing 400 of 465 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/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES 132,231 COST OF SALES 641 FUND RAISING EXPENSES 50
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 132,231 COST OF SALES 641 FUND RAISING EXPENSE 50
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND ONE OTHER OFFICER REVIEW FORM 990 PRIO TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS AVAIABLE ON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES 132,231 COST OF SALES 641 FUND RAISING EXPENSES 50 RENT EXPENSE -132,231 COST OF SALES -641 FUND RAISING EXPENSE -50
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