Civic Intelligence

Agricultural Affiliates

EIN 16-1397820 • 501(c)5 • Sanborn, NY

Profile

Agricultural compliance education

3568 Saunders Settlement RdSanborn, NY 14132

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.10x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.06x

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

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$24,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 94.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$14,219

Down $3,331 (-19%) from 2019

Liabilities

$1,488

No earlier filing loaded for comparison.

Net Assets

Down

$12,731

Down $4,819 (-27%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$25,675

Down $19,339 (-43%) from 2019

Expenses

Down

$30,494

Down $6,691 (-18%) from 2019

Net Income

Down

-$4,819

Down $12,648 (-162%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2010: $10,004Liabilities 2010: $1,216Net Assets 2010: $8,7882010Assets 2011: $10,976Liabilities 2011: $1,216Net Assets 2011: $9,7602011Assets 2012: $6,538Liabilities 2012: $1,8022012Assets 2013: $20,038Liabilities 2013: $2,3582013Assets 2014: $9,429Liabilities 2014: $1,914Net Assets 2014: $7,5152014Assets 2015: $9,285Liabilities 2015: $1,405Net Assets 2015: $7,8802015Assets 2016: $17,333Liabilities 2016: $1,868Net Assets 2016: $15,4652016Assets 2017: $32,977Liabilities 2017: $235Net Assets 2017: $32,7422017Assets 2018: $9,721Net Assets 2018: $9,7212018Assets 2019: $17,550Net Assets 2019: $17,5502019Assets 2020: $14,219Liabilities 2020: $1,488Net Assets 2020: $12,7312020

Highlighted filing

2020

Assets$14,219
Liabilities$1,488
Net Assets$12,731
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,954Expenses 2010: $39,604Net Income 2010: -$2,6502010Revenue 2011: $35,480Expenses 2011: $34,508Net Income 2011: $9722011Revenue 2012: $35,020Expenses 2012: $40,044Net Income 2012: -$5,0242012Revenue 2013: $51,170Expenses 2013: $38,226Net Income 2013: $12,9442013Revenue 2014: $25,344Expenses 2014: $35,509Net Income 2014: -$10,1652014Revenue 2015: $42,374Expenses 2015: $42,009Net Income 2015: $3652015Revenue 2016: $46,786Expenses 2016: $39,201Net Income 2016: $7,5852016Revenue 2017: $57,733Expenses 2017: $40,456Net Income 2017: $17,2772017Revenue 2018: $10,796Expenses 2018: $33,817Net Income 2018: -$23,0212018Revenue 2019: $45,014Expenses 2019: $37,185Net Income 2019: $7,8292019Revenue 2020: $25,675Expenses 2020: $30,494Net Income 2020: -$4,8192020

Highlighted filing

2020

Revenue$25,675
Expenses$30,494
Net Income-$4,819
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,219
Liabilities
$1,488
Net assets
$12,731
Revenue
$25,675
Expenses
$30,494
Net income
-$4,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.49$12.7$25.7$30.5$4.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$45.0$37.2$7.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$9.72$10.8$33.8$23.0
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.24$32.7$57.7$40.5$17.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.87$15.5$46.8$39.2$7.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$1.41$7.88$42.4$42.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.43$1.91$7.52$25.3$35.5$10.2
2013Summary only. Only limited summary data is available for this year.$20.0$2.36$51.2$38.2$12.9
2012Summary only. Only limited summary data is available for this year.$6.54$1.80$35.0$40.0$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.22$9.76$35.5$34.5$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.22$8.79$37.0$39.6$2.65
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$57,733
Mission and Program Overview

Mission

Agricultural compliance education

Education seminars and meetings to benefit entire membership.

Program Services

DescriptionGrantsExpenses
AGRICULTURAL COMPLIANCE EDUCATION$40,456-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL H BAKERExecutive DirectorPT$24,200-$24,200
LAURA PEDERSENBd Member-$0--
F BRANDON MALLERYBd Member-$0--
PETER RUSSELLPast President-$0--
PHIL SMITHBd Member-$0--
DIANE ELDERSBd Member-$0--
SARAH NOBLE-MOAGBd Member-$0--
DAN SIEVERTBd Member-$0--
MAUREEN TORREY-MARSHALLBd Member-$0--
JASON TUREKBd Member-$0--
WENDY WILSONBd Member-$0--
DAVID ZITTELPresident-$0--
KATHY BARRETTBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Agricultural Affiliates
EIN
16-1397820
Phone
7168076827
Address
3568 SAUNDERS SETTLEMENT RD, SANBORN, NY 14132

Signing Officer

Name
Paul H Baker
Title
Executive Director
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
The ZLC Group CPAs LLC
Address
4549 Main Street Suite 201, Amherst, NY 14226
Preparer
Edward L Lavery CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $812”

Other Expenses.1005

“Travel $3356”

Other Expenses.1007

“Conferences, Conventions, and Meetings $787”

Other Expenses.1012

“Insurance $486”

Other Expenses.1

“Subscriptions and dues $1825”

Other Expenses.2

“MISCELLANEOUS $1150”

Other Expenses.3

“PROFESSIONAL FEES $1070”

Other Expenses.4

“WEBSITE EXPENSE $718”

Other Expenses.5

“TELEPHONE EXPENSE $240”

Total Liabilities.1

“ACCRUED PAYROLL TAXES - Beginning $1868 ACCRUED PAYROLL TAXES - Ending $235”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07167788231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 HESS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017277
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032977
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057733
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1F BRANDON MALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL H BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE ELDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH NOBLE-MOAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN SIEVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAUREEN TORREY-MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON TUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WENDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID ZITTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SEMINARS AND MEETINGS TO BENEFIT ENTIRE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AGRICULTURAL COMPLIANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040456
IRS990EZ/TotalProgramServiceExpensesAmt040456
IRS990EZ/TotalRevenueAmt057733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS AND DUES $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSE $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE EXPENSE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED PAYROLL TAXES - Beginning $1868 ACCRUED PAYROLL TAXES - Ending $235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL H BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGRICULTURAL AFFILIATES
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0161397820
ReturnHeader/Filer/PhoneNum07168076827
ReturnHeader/Filer/USAddress/AddressLine1Txt03568 SAUNDERS SETTLEMENT RD
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The ZLC Group CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L Lavery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T06:23:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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