Civic Intelligence

Anna Exhibitors Group Inc

EIN 26-1966137 • 501(c)6 • Uxbridge, MA

Profile

To assist in the education of its members and markets with regard to products and services used by and sold to the ammonium nitrate and nitric acid manufacturing industries.

65 Patriot WayUxbridge, MA 01569

www.an-na.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$35,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$482,343

Up $192,291 (+66%) from 2024

Liabilities

Up

$18,947

Up $57 (+0.3%) from 2024

Net Assets

Up

$463,396

Up $192,234 (+71%) from 2024

Revenue

Down

$591,606

Down $16,354 (-2.7%) from 2024

Expenses

Down

$399,372

Down $114,914 (-22%) from 2024

Net Income

Up

$192,234

Up $98,560 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $54,345Liabilities 2010: $0Net Assets 2010: $54,3452010Assets 2011: $91,275Liabilities 2011: $0Net Assets 2011: $91,2752011Assets 2012: $128,284Liabilities 2012: $0Net Assets 2012: $128,2842012Assets 2013: $118,912Liabilities 2013: $0Net Assets 2013: $118,9122013Assets 2014: $130,808Liabilities 2014: $0Net Assets 2014: $130,8082014Assets 2015: $207,493Liabilities 2015: $0Net Assets 2015: $207,4932015Assets 2016: $267,351Liabilities 2016: $88,002Net Assets 2016: $179,3492016Assets 2017: $380,113Liabilities 2017: $170,508Net Assets 2017: $209,6052017Assets 2018: $376,415Liabilities 2018: $71,018Net Assets 2018: $305,3972018Assets 2019: $312,025Liabilities 2019: $66,838Net Assets 2019: $245,1872019Assets 2020: $286,797Liabilities 2020: $140,234Net Assets 2020: $146,5632020Assets 2021: $229,171Liabilities 2021: $112,013Net Assets 2021: $117,1582021Assets 2022: $245,687Liabilities 2022: $42,890Net Assets 2022: $202,7972022Assets 2023: $220,413Liabilities 2023: $42,925Net Assets 2023: $177,4882023Assets 2024: $290,052Liabilities 2024: $18,890Net Assets 2024: $271,1622024Assets 2025: $482,343Liabilities 2025: $18,947Net Assets 2025: $463,3962025

Highlighted filing

2025

Assets$482,343
Liabilities$18,947
Net Assets$463,396

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $10,5102010Expenses 2011: $180,3842011Expenses 2012: $278,3832012Revenue 2013: $16Expenses 2013: $9,388Net Income 2013: -$9,3722013Revenue 2014: $393,191Expenses 2014: $381,295Net Income 2014: $11,8962014Revenue 2015: $377,988Expenses 2015: $301,303Net Income 2015: $76,6852015Revenue 2016: $17,816Expenses 2016: $45,960Net Income 2016: -$28,1442016Revenue 2017: $591,740Expenses 2017: $561,484Net Income 2017: $30,2562017Revenue 2018: $577,226Expenses 2018: $481,434Net Income 2018: $95,7922018Revenue 2019: $14Expenses 2019: $60,224Net Income 2019: -$60,2102019Revenue 2020: $55Expenses 2020: $98,679Net Income 2020: -$98,6242020Revenue 2021: $41Expenses 2021: $29,446Net Income 2021: -$29,4052021Revenue 2022: $563,238Expenses 2022: $477,599Net Income 2022: $85,6392022Revenue 2023: $0Expenses 2023: $25,309Net Income 2023: -$25,3092023Revenue 2024: $607,960Expenses 2024: $514,286Net Income 2024: $93,6742024Revenue 2025: $591,606Expenses 2025: $399,372Net Income 2025: $192,2342025

Highlighted filing

2025

Revenue$591,606
Expenses$399,372
Net Income$192,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.19$4.63$5.92$3.99$1.92
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.71$6.08$5.14$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.43$1.77$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.03$5.63$4.78$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.12$1.17$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.40$1.47$0.00$0.99$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.67$2.45$0.00$0.60$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.71$3.05$5.77$4.81$0.96
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.71$2.10$5.92$5.61$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.88$1.79$0.18$0.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.78$3.01$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.93$3.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$591,606
Mission and Program Overview

Mission

To assist in the education of its members and markets with regard to products and services used by and sold to the ammonium nitrate and nitric acid manufacturing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,162$463,396▲ $192,234
Cash and Non-Interest-Bearing Accounts$236,917$459,068▲ $222,151
Savings and Temporary Cash Investments$23,266$23,275▲ $9
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$290,052$482,343▲ $192,291
Other Assets Total$29,869$0▼ $29,869
Liabilities
Accounts Payable and Accrued Expenses$18,890$18,947▲ $57
Total Liabilities$18,890$18,947▲ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,162$463,396▲ $192,234
Total Liabilities and Net Assets / Fund Balance$290,052$482,343▲ $192,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Burke AllenPresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Elizabeth GremerClerk
Michael GervaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,589
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$192,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,694
Salaries, Compensation, and Employee Benefits$37,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$3,058-$3,058
Insurance$2,903--$2,903
Payroll Taxes-$2,678-$2,678
Office Expenses-$1,847-$1,847
Travel$1,657--$1,657
Other Expenses$457$22,258-$457
Total Functional Expenses$329,531$69,841$0$399,372
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has approximately 75 corporate and 25 individual members

Form 990, Part VI, Section A, Line 7A

Every 2-3 years there is an open election where members vote on the governing body and each member has 1 vote

Form 990, Part VI, Section A, Line 7A

The organization does have members, stockholders, and other persons responsible for electing the members of the governing body.

Form 990, Part VI, Section A, Line 7B

Decisions such as amendments to corporate resolutions, membership issues, and exhibit spacing issues are subject to the approval of members, stockholders, and other persons.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to the governing body before being filed

Form 990, Part VI, Section B, Line 12C

The organization has approximately 75 corporate and 25 individual members

Form 990, Part VI, Section C, Line 19

Documents are available upon request of the treasurer of the organization.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Burke allen - 10317 lindenwood trail, denton, tx 76207. Michael gervais - 65 patriot way, uxbridge, ma 01569. Elizabeth gremer - 1647 wheatland center road, scottsville, ny 14546.

Filing and Contact Details

Filer

Filer Name
Anna Exhibitors Group Inc
EIN
26-1966137
Phone
4015954515
Address
65 PATRIOT WAY, UXBRIDGE, MA 01569

Signing Officer

Name
Michael Gervais
Title
Treasurer
Phone
4015954515
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gervais
Formed
2008
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
321 COMMONWEALTH ROAD SUITE 303, WAYLAND, MA 01778
Preparer
Michael R Okenquist
Phone
5086501122
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's governing body.

Raw XML Appendix294 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN THE EDUCATION OF ITS MEMBERS AND MARKETS WITH REGARD TO PRODUCTS AND SERVICES USED BY AND SOLD TO THE AMMONIUM NITRATE AND NITRIC ACID MANUFACTURING INDUSTRIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL GERVAIS
IRS990/BooksInCareOfDetail/PhoneNum04015954515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 PATRIOT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0UXBRIDGE
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IRS990/Desc0ANNUAL TRADE SHOW HELD TO FACILITATE BOTH MEMBER AND MARKET EDUCATION SURROUNDING THE PRODUCTS AND SERVICES USED AND SOLD IN THE AMMONIUM NITRATE AND NITRIC ACID MANUFACTURING INDUSTRIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH GREMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/LoanOutstandingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 75 CORPORATE AND 25 INDIVIDUAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY 2-3 YEARS THERE IS AN OPEN ELECTION WHERE MEMBERS VOTE ON THE GOVERNING BODY AND EACH MEMBER HAS 1 VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE MEMBERS, STOCKHOLDERS, AND OTHER PERSONS RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUCH AS AMENDMENTS TO CORPORATE RESOLUTIONS, MEMBERSHIP ISSUES, AND EXHIBIT SPACING ISSUES ARE SUBJECT TO THE APPROVAL OF MEMBERS, STOCKHOLDERS, AND OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS APPROXIMATELY 75 CORPORATE AND 25 INDIVIDUAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BURKE ALLEN - 10317 LINDENWOOD TRAIL, DENTON, TX 76207. MICHAEL GERVAIS - 65 PATRIOT WAY, UXBRIDGE, MA 01569. ELIZABETH GREMER - 1647 WHEATLAND CENTER ROAD, SCOTTSVILLE, NY 14546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399372
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018947
IRS990/TotalLiabilitiesGrp/BOYAmt018890
IRS990/TotalLiabilitiesGrp/EOYAmt018947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329531
IRS990/TotalProgramServiceRevenueAmt0591589
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01657
IRS990/TravelGrp/TotalAmt01657
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 PATRIOT WAY
IRS990/USAddress/CityNm0UXBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001569
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AN-NA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GERVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015954515
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA EXHIBITORS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0261966137
ReturnHeader/Filer/PhoneNum04015954515
ReturnHeader/Filer/USAddress/AddressLine1Txt065 PATRIOT WAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 COMMONWEALTH ROAD SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001778
ReturnHeader/PreparerPersonGrp/PhoneNum05086501122
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R OKENQUIST
ReturnHeader/ReturnTs02026-03-17T11:20:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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