Civic Intelligence

Worcester County Poetry Association

990EZ • Fiscal year 2012 • EIN 23-7157372

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 31, 2013

1 Ekman Street01607-1513
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,516

Down $1,388 (-18%) from 2011

Net Assets

Down

$6,516

Down $1,388 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$17,992

Down $5,418 (-23%) from 2011

Expenses

Down

$19,380

Down $4,560 (-19%) from 2011

Net Income

Down

-$1,388

Down $858 (-162%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $8,434Net Assets 2010: $8,4342010Assets 2011: $7,904Liabilities 2011: $0Net Assets 2011: $7,9042011Assets 2012: $6,516Liabilities 2012: $0Net Assets 2012: $6,5162012Assets 2013: $5,728Liabilities 2013: $0Net Assets 2013: $5,7282013Assets 2014: $17,187Liabilities 2014: $0Net Assets 2014: $17,1872014Assets 2015: $32,693Liabilities 2015: $0Net Assets 2015: $32,6932015Assets 2016: $27,475Liabilities 2016: $0Net Assets 2016: $27,4752016Assets 2017: $28,768Liabilities 2017: $0Net Assets 2017: $28,7682017Assets 2018: $27,833Liabilities 2018: $0Net Assets 2018: $27,8332018Assets 2019: $99,297Net Assets 2019: $99,2972019Assets 2020: $272,467Liabilities 2020: $0Net Assets 2020: $272,4672020Assets 2021: $398,809Liabilities 2021: $0Net Assets 2021: $398,8092021Assets 2022: $352,061Liabilities 2022: $42Net Assets 2022: $352,0192022Assets 2023: $411,468Liabilities 2023: $0Net Assets 2023: $411,4682023Assets 2024: $470,568Liabilities 2024: $0Net Assets 2024: $470,5682024

Highlighted filing

2012

Assets$6,516
Liabilities$0
Net Assets$6,516

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $30,267Expenses 2010: $49,423Net Income 2010: -$19,1562010Revenue 2011: $23,410Expenses 2011: $23,940Net Income 2011: -$5302011Revenue 2012: $17,992Expenses 2012: $19,380Net Income 2012: -$1,3882012Revenue 2013: $14,010Expenses 2013: $14,798Net Income 2013: -$7882013Revenue 2014: $29,975Expenses 2014: $18,516Net Income 2014: $11,4592014Revenue 2015: $46,907Expenses 2015: $31,401Net Income 2015: $15,5062015Revenue 2016: $33,325Expenses 2016: $38,543Net Income 2016: -$5,2182016Revenue 2017: $36,928Expenses 2017: $35,635Net Income 2017: $1,2932017Revenue 2018: $37,215Expenses 2018: $38,150Net Income 2018: -$9352018Revenue 2019: $163,890Expenses 2019: $92,426Net Income 2019: $71,4642019Revenue 2020: $80,678Expenses 2020: $81,929Net Income 2020: -$1,2512020Revenue 2021: $204,041Expenses 2021: $100,000Net Income 2021: $104,0412021Revenue 2022: $99,491Expenses 2022: $146,281Net Income 2022: -$46,7902022Revenue 2023: $130,668Expenses 2023: $115,846Net Income 2023: $14,8222023Revenue 2024: $194,369Expenses 2024: $172,673Net Income 2024: $21,6962024

Highlighted filing

2012

Revenue$17,992
Expenses$19,380
Net Income-$1,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preservation and education in the art of poetry.

Filing and Contact Details

Filer

EIN
23-7157372
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07904
IRS990EZ/CashSavingsAndInvestments/EOY06516
IRS990EZ/ContributionsGiftsGrantsEtc02909
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1388
IRS990EZ/FeesAndOthPymtToIndContractors04698
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01072
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03164
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts017992
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04770
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07904
IRS990EZ/NetAssetsOrFundBalancesBOY07904
IRS990EZ/NetAssetsOrFundBalances/EOY06516
IRS990EZ/NetAssetsOrFundBalancesEOY06516
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jay Lavelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Francine D'Alessandro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anne Marie Lucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Gill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristina England
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President, Programming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President, Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05798
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation and education in the art of poetry.
IRS990EZ/PrintingPublicationsPostage05720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Publisher of an annual literary journal, "The Worcester Review"
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Presentation of poets and speakers in county libraries, museums, local colleges and other sites.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Maintain literary website
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05431
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14698
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2216
IRS990EZ/ProgramServiceRevenue09224
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01072
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10382 Williams Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marlboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001752
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Gill -Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087974770
IRS990EZ/TotalAssets/BOY07904
IRS990EZ/TotalAssets/EOY06516
IRS990EZ/TotalExpenses019380
IRS990EZ/TotalProgramServiceExpenses010345
IRS990EZ/TotalRevenue017992
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://wcpa.homestead.com/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04027
IRS990ScheduleA/GrossInvestmentIncome170/Total04153
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96864
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96533
IRS990ScheduleA/PublicSupportTotal1700128288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023796
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030885
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031221
IRS990ScheduleA/Total170/Total0128288
IRS990ScheduleA/TotalSupport0132441
IRS990ScheduleO/GeneralExplanation/Explanation0Money received by the Worcester County Poetry Association (WCPA) that is earmarked for one of four endowments held by the Greater Worcester Community Foundation for benefit of the WCPA.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Annual Fees;175|Event Expenses;759|Internet;216|Office Expenses;108|Rent;3850|Telephone;690^Total;5798^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The filing date was unclear to the treasurer.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237157372
ReturnHeader/Filer/Name/BusinessNameLine10WORCESTER COUNTY POETRY ASSOCIATION
ReturnHeader/Filer/NameControl0WORC
ReturnHeader/Filer/Phone05087974770
ReturnHeader/Filer/USAddress/AddressLine101 Ekman Street
ReturnHeader/Filer/USAddress/City0Worcester
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0016071513
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0Robert Gill
ReturnHeader/Officer/Phone05087974770
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-31T14:45:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.94$1.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.31$1.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.99$1.46$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.04$1.00$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.64$0.92$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.33$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.47$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.30$0.49$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits