Civic Intelligence

Agricultural Affiliates

990EZ • Fiscal year 2017 • EIN 16-1397820

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
3568 Saunders Settlement RdSanborn, NY 14132

(716) 807-6827

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$24,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$32,977

Up $15,644 (+90%) from 2016

Net Assets

Up

$32,742

Up $17,277 (+112%) from 2016

Liabilities

Down

$235

Down $1,633 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$57,733

Up $10,947 (+23%) from 2016

Expenses

Up

$40,456

Up $1,255 (+3.2%) from 2016

Net Income

Up

$17,277

Up $9,692 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$32,977
Liabilities$235
Net Assets$32,742
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$57,733
Expenses$40,456
Net Income$17,277
Open 2017 Filing
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

Education seminars and meetings to benefit entire membership.

Program Services

DescriptionGrantsExpenses
AGRICULTURAL COMPLIANCE EDUCATION$40,456-
Compensation and Service Providers
Top Officer Pay86th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,977
Liabilities
$235
Net assets
$32,742
Revenue
$57,733
Expenses
$40,456
Net income
$17,277
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