Civic Intelligence

Greater Shelburne Falls Area Business Association Inc

990EZ • Fiscal year 2018 • EIN 04-3322906

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

75 Bridge St P O Box 42Shelburne Falls, MA 01370

(413) 625-2526

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.38x

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

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

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$17,755

Down $6,207 (-26%) from 2017

Net Assets

Down

-$14,454

Down $32,690 (-179%) from 2017

Liabilities

Up

$32,209

Up $26,483 (+463%) from 2017

Revenue

Down

$84,783

Down $20,568 (-20%) from 2017

Expenses

Up

$117,473

Up $3,424 (+3.0%) from 2017

Net Income

Down

-$32,690

Down $23,992 (-276%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $47,114Liabilities 2011: $14,3442011Assets 2012: $57,314Liabilities 2012: $24,6172012Assets 2013: $56,609Liabilities 2013: $16,7802013Assets 2014: $55,306Liabilities 2014: $25,9542014Assets 2015: $46,868Liabilities 2015: $24,781Net Assets 2015: $22,0872015Assets 2016: $41,831Liabilities 2016: $14,897Net Assets 2016: $26,9342016Assets 2017: $23,962Liabilities 2017: $5,726Net Assets 2017: $18,2362017Assets 2018: $17,755Liabilities 2018: $32,209Net Assets 2018: -$14,4542018Assets 2019: $4,521Liabilities 2019: $46,303Net Assets 2019: -$41,7822019Assets 2020: $4,037Liabilities 2020: $21,815Net Assets 2020: -$17,7782020

Highlighted filing

2018

Assets$17,755
Liabilities$32,209
Net Assets-$14,454

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $135,890Expenses 2011: $142,490Net Income 2011: -$6,6002011Revenue 2012: $132,500Expenses 2012: $132,573Net Income 2012: -$732012Revenue 2013: $151,767Expenses 2013: $151,384Net Income 2013: $3832013Revenue 2014: $173,098Expenses 2014: $183,575Net Income 2014: -$10,4772014Revenue 2015: $181,357Expenses 2015: $188,622Net Income 2015: -$7,2652015Revenue 2016: $132,893Expenses 2016: $128,046Net Income 2016: $4,8472016Revenue 2017: $105,351Expenses 2017: $114,049Net Income 2017: -$8,6982017Revenue 2018: $84,783Expenses 2018: $117,473Net Income 2018: -$32,6902018Revenue 2019: $28,915Expenses 2019: $56,243Net Income 2019: -$27,3282019Revenue 2020: $32,811Expenses 2020: $8,807Net Income 2020: $24,0042020

Highlighted filing

2018

Revenue$84,783
Expenses$117,473
Net Income-$32,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$84,783
Mission and Program Overview

Mission

The gsfba promotes the economic vitality of the ten town region, through events, tourism initiatives, advocacy, regional partnerships, marketing and advertising. We also promote our member businesses through our websites, marketing materials and advertising.

Program Services

DescriptionGrantsExpenses
MEMBER SERVICES INCLUDES WEBSITE DEVELOPMENT, MAINTENANCE, AND UPDATEING; PLACE MAP BROCHURE CREATION, PRINTING, AND DISTRIBUTION; MARKETING AND ADVERTISING ACTIVITIES; ADVOCACY; TRAINING; WORKSHOPS AND NETWORKING OPPORTUNITIES; AND REGIONAL TOURISM ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BALDWINPresident-$0--
JOHN TAYLORTreasurer-$0--
WHIT SANFORDSecretary-$0--
MARY LYNN SABOURINVice Preside-$0--
ERIC GRANTPast Preside-$0--
AMY SHAPIRODirector-$0--
ADRIANA ISAZADirector-$0--
SYLVIA ORCUTTDirector-$0--
SARAH KANABAYDirector-$0--
ANGELA VARILLYDirector-$0--
MOLLY CANTORDirector-$0--
CARMELA LANZA-WELLExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Greater Shelburne Falls Area
EIN
04-3322906
Phone
4136252526
Address
75 BRIDGE ST P O BOX 42, SHELBURNE FALLS, MA 01370

Signing Officer

Name
John Baldwin
Title
President
Phone
4136252526
Signed
2019-11-13

Preparer

Firm
Jonathan F George Sr CPA Cfp
Address
89 MAIN ST, SHELBURNE FALLS, MA 01370
Preparer
Jonathan F George Sr CPA Cfp
Phone
4136259593
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 9,630

Form 990-ez, Part I, Line 16

Expenses web site expense 3,926 marketing project expense 465 advertising 3,030 office supplies 748 bank service charges 698 general office and admin exp 803 dues and subscriptions 838 music and entertainment 325 food and beverage 325 travel 343 property/casualty 3,572 total 15,073

Form 990-ez, Part II, Line 24

Accounts receivable 1,040 1,232 equipment 8,201 8,201 less accumulated depreciation 8,201 8,201 total 1,040 1,232

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,226 30,709 deferred revenue 1,500 1,500

Form 990-ez, Part III

The gsfba promotes the economic vitality of the ten town region, through events, tourism initiatives, advocacy, regional partnerships, marketing and advertising. We also promote our member businesses through our websites, marketing materials and advertising.

Form 990-ez, Part III, Line 28

Member services includes website development, maintenance, and updateing; place map brochure creation, printing, and distribution; marketing and advertising activities; advocacy; training; workshops and networking opportunities; and regional tourism activities.

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04136252526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBURNE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHIT SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LYNN SABOURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY SHAPIRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYLVIA ORCUTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARMELA LANZA-WELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE GSFBA PROMOTES THE ECONOMIC VITALITY OF THE TEN TOWN REGION, THROUGH EVENTS, TOURISM INITIATIVES, ADVOCACY, REGIONAL PARTNERSHIPS, MARKETING AND ADVERTISING. WE ALSO PROMOTE OUR MEMBER BUSINESSES THROUGH OUR WEBSITES, MARKETING MATERIALS AND ADVERTISING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER SERVICES INCLUDES WEBSITE DEVELOPMENT, MAINTENANCE, AND UPDATEING; PLACE MAP BROCHURE CREATION, PRINTING, AND DISTRIBUTION; MARKETING AND ADVERTISING ACTIVITIES; ADVOCACY; TRAINING; WORKSHOPS AND NETWORKING OPPORTUNITIES; AND REGIONAL TOURISM ACTIVITIES.
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IRS990EZ/WebsiteAddressTxt0GSFABA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB SITE EXPENSE 3,926 MARKETING PROJECT EXPENSE 465 ADVERTISING 3,030 OFFICE SUPPLIES 748 BANK SERVICE CHARGES 698 GENERAL OFFICE AND ADMIN EXP 803 DUES AND SUBSCRIPTIONS 838 MUSIC AND ENTERTAINMENT 325 FOOD AND BEVERAGE 325 TRAVEL 343 PROPERTY/CASUALTY 3,572 TOTAL 15,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,040 1,232 EQUIPMENT 8,201 8,201 LESS ACCUMULATED DEPRECIATION 8,201 8,201 TOTAL 1,040 1,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,226 30,709 DEFERRED REVENUE 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GSFBA PROMOTES THE ECONOMIC VITALITY OF THE TEN TOWN REGION, THROUGH EVENTS, TOURISM INITIATIVES, ADVOCACY, REGIONAL PARTNERSHIPS, MARKETING AND ADVERTISING. WE ALSO PROMOTE OUR MEMBER BUSINESSES THROUGH OUR WEBSITES, MARKETING MATERIALS AND ADVERTISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER SERVICES INCLUDES WEBSITE DEVELOPMENT, MAINTENANCE, AND UPDATEING; PLACE MAP BROCHURE CREATION, PRINTING, AND DISTRIBUTION; MARKETING AND ADVERTISING ACTIVITIES; ADVOCACY; TRAINING; WORKSHOPS AND NETWORKING OPPORTUNITIES; AND REGIONAL TOURISM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04136252526
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SHELBURNE FALLS AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0043322906
ReturnHeader/Filer/PhoneNum04136252526
ReturnHeader/Filer/USAddress/AddressLine1Txt075 BRIDGE ST P O BOX 42
ReturnHeader/Filer/USAddress/CityNm0SHELBURNE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D412D7ED9CC277744EC65E167499196A7E4B370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043526236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBURNE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001370
ReturnHeader/PreparerPersonGrp/PhoneNum04136259593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:27:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings