Civic Intelligence

Anna Exhibitors Group Inc

990 • Fiscal year 2012 • EIN 26-1966137

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 18201569
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$128,284

Up $37,009 (+41%) from 2011

Net Assets

Up

$128,284

Up $37,009 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,383

Up $97,999 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$128,284
Liabilities$0
Net Assets$128,284

Operations Trend

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

2012

Revenue-
Expenses$278,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$315,392
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.

Filing and Contact Details

Filer

EIN
26-1966137
Raw XML Appendix282 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/ActivityOrMissionDescription0TO 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/AddressPrincipalOfficerUS/AddressLine10399 KILVERT STREET
IRS990/AddressPrincipalOfficerUS/City0WARWICK
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002886
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IRS990/Description0ANNUAL 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/GrossReceipts0315392
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IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0EVENT EXPENSE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS APPROXIMATELY 50 CORPORATE AND 150 INDIVIDUAL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY 2-3 YEARS THERE IS AN OPEN ELECTION WHERE MEMBERS VOTE ON THE GOVERNING BODY AND EACH MEMBER HAS 1 VOTE
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES HAVE MEMBERS, STOCKHOLDERS, AND OTHER PERSONS RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS SUCH AS AMENDMENTS TO CORPORATE RESOLUTIONS, MEMBERSHIP ISSUES, AND EXHIBIT SPACING ISSUES ARE SUBJECT TO THE APPROVAL OF MEMBERS, STOCKHOLDERS, AND OTHER PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE BEING FILED
IRS990ScheduleO/GeneralExplanation/Explanation5THROUGH THE USE OF ANNUAL INTEREST DISCLOSURE AND INQUIRY OF ASSOCIATES.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7ELIZABETH GREMER - 1647 WHEATLAND CENTER ROAD, SCOTTSVILLE, NY 14546.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261966137
ReturnHeader/Filer/Name/BusinessNameLine10ANNA EXHIBITORS GROUP INC
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone04015954515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0UXBRIDGE
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ReturnHeader/Officer/DateSigned02013-08-14
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ReturnHeader/Officer/Phone04015954515
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0042965590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARESKY FLITT AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 WEST PLAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001778
ReturnHeader/Preparer/Name0MICHAEL R OKENQUIST
ReturnHeader/Preparer/Phone05086501122
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:57:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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