Civic Intelligence

Mcauley Square Inc

990EZ • Fiscal year 2015 • EIN 03-0369782

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
130 Mansfield AveBurlington, VT 05401

(802) 859-8810

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-288%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,524

Down $163,746 (-70%) from 2014

Net Assets

Down

$68,524

Down $163,746 (-70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$50,702

Up $28,025 (+124%) from 2014

Expenses

Down

$196,501

Down $11,412 (-5.5%) from 2014

Net Income

Up

-$145,799

Up $39,437 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $481,544Liabilities 2010: $0Net Assets 2010: $481,5442010Assets 2011: $433,643Liabilities 2011: $0Net Assets 2011: $433,6432011Assets 2012: $438,837Liabilities 2012: $0Net Assets 2012: $438,8372012Assets 2013: $354,630Liabilities 2013: $0Net Assets 2013: $354,6302013Assets 2014: $232,270Liabilities 2014: $0Net Assets 2014: $232,2702014Assets 2015: $68,524Liabilities 2015: $0Net Assets 2015: $68,5242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$68,524
Liabilities$0
Net Assets$68,524
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $47,4092010Expenses 2011: $47,3632011Expenses 2012: $51,4552012Revenue 2013: $63,784Expenses 2013: $191,742Net Income 2013: -$127,9582013Revenue 2014: $22,677Expenses 2014: $207,913Net Income 2014: -$185,2362014Revenue 2015: $50,702Expenses 2015: $196,501Net Income 2015: -$145,7992015Revenue 2016: $76,435Expenses 2016: $14,703Net Income 2016: $61,7322016

Highlighted filing

2015

Revenue$50,702
Expenses$196,501
Net Income-$145,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$184,976
Mission and Program Overview

Mission

Support programs of cathedral square

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF AFFORDABLE HOUSING PROJECT.$15,852$196,501
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRYN RUTLEDGEPresident ToPT$0--
NANCY LANGPres. Beg. 4PT$0--
SR GERTRUDE MYRICK RSMVice PresidePT$0--
TIMOTHY GUTCHELLSecretary/TrPT$0--
PAUL VANDERGRAFFDirectorPT$0--
DEBBIE PATTERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mcauley Square Inc
EIN
03-0369782
Phone
8028598810
Address
130 MANSFIELD AVE, BURLINGTON, VT 05401

Signing Officer

Name
Timothy Gutchell
Title
Secretary/treasurer
Phone
8028598810
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cathedral square corporation 412 farrell street south burlington, vt 05403 15,852 0 0”

Form 990-ez, Part I, Line 16

“Expenses mcauley k-1 activity 175,345 total 175,345”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -17,947”

Raw XML Appendix159 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/PersonNm0TIMOTHY GUTCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08028598810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 MANSFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0134274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-145799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068524
IRS990EZ/GainOrLossFromSaleOfAssetsAmt035033
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015852
IRS990EZ/GrossReceiptsAmt0184976
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRYN RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR GERTRUDE MYRICK RSM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY GUTCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL VANDERGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES. BEG. 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17947
IRS990EZ/OtherExpensesTotalAmt0175345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS OF CATHEDRAL SQUARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF AFFORDABLE HOUSING PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0169307
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196501
IRS990EZ/TotalProgramServiceExpensesAmt0196501
IRS990EZ/TotalRevenueAmt050702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CATHEDRAL SQUARE, INC. HAS AN INDIRECT ROLE IN DIRECTING MCAULEY SQUARE'S USE OF ITS ASSETS AND INCOME BY VIRTUE OF THE AUTHORITY GRANTED UNDER ARTICLE III OF THE CORPORATE BYLAWS TO APPOINT 2 OF THE 5 DIRECTORS OF THE CORPORATION. IT IS THE BOARD OF DIRECTORS OF MCAULEY SQUARE, INC. WHO DIRECTLY CONTROL THE USE OF ITS ASSETS AND INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MCAULEY SQUARE HOLDS TITLE TO EXEMPT-USE ASSETS FOR THE BENEFIT OF CATHEDRAL SQUARE CORP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CATHEDRAL SQUARE CORP. WOULD HOLD TITLE TO THE EXEMPT-USE ASSETS AND MANAGE THEM BUT FOR MCAULEY SQUARE INC.'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0030369782
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015852
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHEDRAL SQUARE CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CATHEDRAL SQUARE CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt015852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHEDRAL SQUARE CORPORATION 412 FARRELL STREET SOUTH BURLINGTON, VT 05403 15,852 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MCAULEY K-1 ACTIVITY 175,345 TOTAL 175,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -17,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GUTCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028598810
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCAULEY SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAU
ReturnHeader/Filer/EIN0030369782
ReturnHeader/Filer/PhoneNum08028598810
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 MANSFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02016-07-21T14:53:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,524
Liabilities
$0
Net assets
$68,524
Revenue
$50,702
Expenses
$196,501
Net income
-$145,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.15$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$1.97$1.46
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.23$2.08$1.85
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.64$1.92$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.47