Civic Intelligence

Sylvania Employees Association

990 • Fiscal year 2017 • EIN 04-6114559

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
40 Maple StreetMiddleton, MA 01949

(978) 774-7084

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$898,421

Up $1,300 (+0.1%) from 2016

Net Assets

Up

$898,421

Up $1,300 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$74,309

Up $24,454 (+49%) from 2016

Expenses

Down

$72,518

Down $968 (-1.3%) from 2016

Net Income

Up

$1,791

Up $25,422 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $828,892Liabilities 2011: $0Net Assets 2011: $828,8922011Assets 2012: $865,631Liabilities 2012: $865,631Net Assets 2012: $02012Assets 2013: $886,102Liabilities 2013: $0Net Assets 2013: $886,1022013Assets 2014: $885,887Liabilities 2014: $0Net Assets 2014: $885,8872014Assets 2015: $920,745Liabilities 2015: $0Net Assets 2015: $920,7452015Assets 2016: $897,121Liabilities 2016: $0Net Assets 2016: $897,1212016Assets 2017: $898,421Liabilities 2017: $0Net Assets 2017: $898,4212017Assets 2018: $942,903Liabilities 2018: $0Net Assets 2018: $942,9032018Assets 2019: $980,424Liabilities 2019: $0Net Assets 2019: $980,4242019Assets 2020: $980,041Liabilities 2020: $0Net Assets 2020: $980,0412020Assets 2021: $1,146,061Liabilities 2021: $0Net Assets 2021: $1,146,0612021Assets 2022: $1,071,469Liabilities 2022: $0Net Assets 2022: $1,071,4692022Assets 2023: $1,098,476Liabilities 2023: $0Net Assets 2023: $1,098,4762023Assets 2024: $316,600Liabilities 2024: $0Net Assets 2024: $316,6002024

Highlighted filing

2017

Assets$898,421
Liabilities$0
Net Assets$898,421
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $79,195Expenses 2011: $89,874Net Income 2011: -$10,6792011Revenue 2012: $106,796Expenses 2012: $107,597Net Income 2012: -$8012012Revenue 2013: $36,845Expenses 2013: $94,866Net Income 2013: -$58,0212013Revenue 2014: $52,261Expenses 2014: $92,957Net Income 2014: -$40,6962014Revenue 2015: $111,751Expenses 2015: $78,956Net Income 2015: $32,7952015Revenue 2016: $49,855Expenses 2016: $73,486Net Income 2016: -$23,6312016Revenue 2017: $74,309Expenses 2017: $72,518Net Income 2017: $1,7912017Revenue 2018: $126,832Expenses 2018: $84,260Net Income 2018: $42,5722018Revenue 2019: $109,209Expenses 2019: $89,694Net Income 2019: $19,5152019Revenue 2020: $92,417Expenses 2020: $95,024Net Income 2020: -$2,6072020Revenue 2021: $201,604Expenses 2021: $35,584Net Income 2021: $166,0202021Revenue 2022: $3,435Expenses 2022: $41,015Net Income 2022: -$37,5802022Revenue 2023: $31,782Expenses 2023: $129,533Net Income 2023: -$97,7512023Revenue 2024: $200,401Expenses 2024: $891,445Net Income 2024: -$691,0442024

Highlighted filing

2017

Revenue$74,309
Expenses$72,518
Net Income$1,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$210,534
Mission and Program Overview

Mission

To plan and execute social activities for Sylvania employees and their families; to foster an environment to better know and understand each other; to promote camaraderie, improved relationships, and increased productivity in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$897,121$898,421▲ $1,300
Investments in Publicly Traded Securities$820,931$819,341▼ $1,590
Cash and Non-Interest-Bearing Accounts$60,553$63,428▲ $2,875
Savings and Temporary Cash Investments$15,637$15,652▲ $15
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$897,121$898,421▲ $1,300
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,121$898,421▲ $1,300
Total Liabilities and Net Assets / Fund Balance$897,121$898,421▲ $1,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Antoinette SantoPresident
David GrossVice President
Patricia ArcherVice President
Rebecca CormierVice President
David SimonsDirector
James SantoSecretary
Leonard StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,800
Investment Income
$41,509
Other Revenue
$0
Change in Net Assets
$1,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,525-$11,525
Conferences and Meetings-$1,379-$1,379
Fees for Services Accounting-$1,200-$1,200
Insurance-$1,040-$1,040
Other Expenses$56,373$617-$617
Fees for Services Other-$351-$351
Office Expenses-$33-$33
Total Functional Expenses$56,373$16,145$0$72,518
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“No review was or will be conducted.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sylvania Employees Association
EIN
04-6114559
Phone
9787747084
Address
40 MAPLE STREET, MIDDLETON, MA 01949

Signing Officer

Name
Leonard a Stone
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Santo
Formed
1935
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Equis Tax
Address
185 CENTRE ST STE 106, DANVERS, MA 01923-4518
Preparer
L J Drinkwater Jr
Phone
9787741040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Tax cost adjustments = -$491”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015652
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX COST ADJUSTMENTS = -$491
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897121
IRS990/TotalAssetsEOYAmt0898421
IRS990/TotalAssetsGrp/BOYAmt0897121
IRS990/TotalAssetsGrp/EOYAmt0898421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056373
IRS990/TotalFunctionalExpensesGrp/TotalAmt072518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898421
IRS990/TotalProgramServiceExpensesAmt056373
IRS990/TotalProgramServiceRevenueAmt032800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074309
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898421
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SAMOSET ROAD
IRS990/USAddress/CityNm0PEABODY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001960
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD A STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVANIA EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0046114559
ReturnHeader/Filer/PhoneNum09787747084
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043502019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EQUIS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 CENTRE ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019234518
ReturnHeader/PreparerPersonGrp/PhoneNum09787741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L J Drinkwater Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:18:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,421
Liabilities
$0
Net assets
$898,421
Revenue
$74,309
Expenses
$72,518
Net income
$1,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.20$0.89$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.20$0.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.05$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.04$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.87$0.87$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.08$0.09$0.01