Civic Intelligence

Attleboro Corporate Center Association Inc

990 • Fiscal year 2013 • EIN 20-4094844

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 89102703

(508) 236-6001

Siviq Scores

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

Liabilities / Assets

100th percentile

1.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.04x

Higher debt load relative to revenue than 3% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$171,376

Down $28,725 (-14%) from 2012

Net Assets

Down

-$48,075

Down $60,326 (-492%) from 2012

Liabilities

Up

$219,451

Up $31,601 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin27th percentile

Revenue

$5,484,125

No earlier filing loaded for comparison.

Expenses

Up

$5,516,794

Up $1,158,717 (+27%) from 2012

Net Income

-$32,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2008: $126,232Liabilities 2008: $66,659Net Assets 2008: $59,5732008Assets 2009: $150,517Liabilities 2009: $118,133Net Assets 2009: $32,3842009Assets 2010: $124,841Liabilities 2010: $50,791Net Assets 2010: $74,0502010Assets 2011: $191,819Liabilities 2011: $183,416Net Assets 2011: $8,4032011Assets 2012: $200,101Liabilities 2012: $187,850Net Assets 2012: $12,2512012Assets 2013: $171,376Liabilities 2013: $219,451Net Assets 2013: -$48,0752013Assets 2014: $199,614Liabilities 2014: $251,288Net Assets 2014: -$51,6742014Assets 2015: $204,182Liabilities 2015: $292,544Net Assets 2015: -$88,3622015Assets 2016: $188,325Liabilities 2016: $324,569Net Assets 2016: -$136,2442016Assets 2017: $177,840Liabilities 2017: $375,008Net Assets 2017: -$197,1682017Assets 2018: $143,615Liabilities 2018: $390,422Net Assets 2018: -$246,8072018Assets 2019: $128,096Liabilities 2019: $401,066Net Assets 2019: -$272,9702019Assets 2020: $67,070Liabilities 2020: $395,364Net Assets 2020: -$328,2942020Assets 2021: $92,995Liabilities 2021: $349,576Net Assets 2021: -$256,5812021Assets 2022: $115,509Liabilities 2022: $316,992Net Assets 2022: -$201,4832022Assets 2023: $131,177Liabilities 2023: $278,000Net Assets 2023: -$146,8232023Assets 2024: $146,559Liabilities 2024: $254,877Net Assets 2024: -$108,3182024

Highlighted filing

2013

Assets$171,376
Liabilities$219,451
Net Assets-$48,075
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2008: $8,431,931Expenses 2008: $8,344,609Net Income 2008: $87,3222008Revenue 2009: $6,662,766Expenses 2009: $6,689,954Net Income 2009: -$27,1882009Expenses 2010: $5,122,4032010Expenses 2011: $4,933,9152011Expenses 2012: $4,358,0772012Revenue 2013: $5,484,125Expenses 2013: $5,516,794Net Income 2013: -$32,6692013Revenue 2014: $5,697,862Expenses 2014: $5,701,462Net Income 2014: -$3,6002014Revenue 2015: $6,029,689Expenses 2015: $6,066,377Net Income 2015: -$36,6882015Revenue 2016: $5,719,019Expenses 2016: $5,766,901Net Income 2016: -$47,8822016Revenue 2017: $5,917,398Expenses 2017: $5,978,322Net Income 2017: -$60,9242017Revenue 2018: $6,331,253Expenses 2018: $6,380,892Net Income 2018: -$49,6392018Revenue 2019: $6,581,917Expenses 2019: $6,608,080Net Income 2019: -$26,1632019Revenue 2020: $6,214,260Expenses 2020: $6,269,584Net Income 2020: -$55,3242020Revenue 2021: $6,024,289Expenses 2021: $5,952,576Net Income 2021: $71,7132021Revenue 2022: $6,470,436Expenses 2022: $6,415,338Net Income 2022: $55,0982022Revenue 2023: $5,807,624Expenses 2023: $5,752,964Net Income 2023: $54,6602023Revenue 2024: $6,751,926Expenses 2024: $6,713,421Net Income 2024: $38,5052024

Highlighted filing

2013

Revenue$5,484,125
Expenses$5,516,794
Net Income-$32,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,484,125
Mission and Program Overview

Mission

The attleboro corporate center association, inc (acca) was organized to be operated as a cooperative to manage the public utilities including the electrical distribution system for the benefit of the members of the acca. All owners of real estate located in the attleboro corporate center are subject to the authority of the acca. Pursuant to the by-laws and the amended and restated declaration of easements (declaration), the members elected a board of directors. It is the responsibility of the acca to oversee the operation, care, upkeep and maintenance of the common areas and the infrastructure as defined by the declaration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,786$119,558▼ $20,228
Accounts Receivable$15,253$30,747▲ $15,494
Prepaid Expenses and Deferred Charges$27,656$0▼ $27,656
Land, Buildings, and Equipment, Net$17,406$21,071▲ $3,665
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$12,250$-48,075▼ $60,325
Total Assets$200,101$171,376▼ $28,725
Other Assets Total-$0-
Liabilities
Other Liabilities$175,001$210,000▲ $34,999
Accounts Payable and Accrued Expenses$12,850$9,451▼ $3,399
Total Liabilities$187,851$219,451▲ $31,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,250$-48,075▼ $60,325
Total Liabilities and Net Assets / Fund Balance$200,101$171,376▼ $28,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,071$9,316-
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Michael SpoorPresident
Michael SpoorSecretary
Philip ShwachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,289,225
Investment Income
$0
Other Revenue
$194,900
Change in Net Assets
$-32,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,516,794
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
All Other Expenses$96,401--$96,401
Other Expenses$46,776--$46,776
Insurance$22,385--$22,385
Office Expenses$124--$124
Total Functional Expenses$5,516,794$0$0$5,516,794
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve$210,000
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

“Form 990 is reviewed by the president before filing.”

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

“Form 990 is available upon request at the offices of the association.”

Filing and Contact Details

Filer

EIN
20-4094844
Phone
5082366001

Signing Officer

Name
Philip Shwachman
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Harry W Fisher CPA
Phone
5082221982
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST AT THE OFFICES OF THE ASSOCIATION.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200101
IRS990/TotalAssetsEOYAmt0171376
IRS990/TotalAssetsGrp/BOYAmt0200101
IRS990/TotalAssetsGrp/EOYAmt0171376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05516794
IRS990/TotalFunctionalExpensesGrp/TotalAmt05516794
IRS990/TotalGrossUBIAmt0194900
IRS990/TotalLiabilitiesBOYAmt0187851
IRS990/TotalLiabilitiesEOYAmt0219451
IRS990/TotalLiabilitiesGrp/BOYAmt0187851
IRS990/TotalLiabilitiesGrp/EOYAmt0219451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48075
IRS990/TotalProgramServiceExpensesAmt05516794
IRS990/TotalProgramServiceRevenueAmt05289225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05289225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05484125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0194900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171376
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SHWACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATTLEBORO CORPORATE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTL
ReturnHeader/Filer/EIN0204094844
ReturnHeader/Filer/PhoneNum05082366001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 891
ReturnHeader/Filer/USAddress/City0ATTLEBORO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FISHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 N MAIN ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027032248
ReturnHeader/PreparerPersonGrp/PhoneNum05082221982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry W Fisher CPA
ReturnHeader/ReturnTs02014-11-17T07:04:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,376
Liabilities
$219,451
Net assets
-$48,075
Revenue
$5,484,125
Expenses
$5,516,794
Net income
-$32,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.11$6.75$6.71$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.28$0.15$5.81$5.75$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.32$0.20$6.47$6.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.35$0.26$6.02$5.95$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.40$0.33$6.21$6.27$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.40$0.27$6.58$6.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.39$0.25$6.33$6.38$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.38$0.20$5.92$5.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.32$0.14$5.72$5.77$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.29$0.09$6.03$6.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$5.70$5.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$5.48$5.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.19$0.01$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$5.12
2009Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$6.66$6.69$0.03
2008Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$8.43$8.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $5M-$10M nonprofits