Civic Intelligence

Gray Building Coalition Inc.

990 • Fiscal year 2015 • EIN 03-0388243

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.graybuilding.org
PO Box 171Northfield, VT 05663

(802) 279-1135

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,022,612

Down $35,757 (-3.4%) from 2014

Net Assets

Down

$717,205

Down $32,339 (-4.3%) from 2014

Liabilities

Down

$305,407

Down $3,418 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$70,834

Down $22,652 (-24%) from 2014

Expenses

Down

$103,173

Down $24,509 (-19%) from 2014

Net Income

Up

-$32,339

Up $1,857 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,200,359Liabilities 2010: $324,111Net Assets 2010: $876,2482010Assets 2011: $1,159,929Liabilities 2011: $322,405Net Assets 2011: $837,5242011Assets 2012: $1,124,596Liabilities 2012: $318,476Net Assets 2012: $806,1202012Assets 2013: $1,097,343Liabilities 2013: $313,603Net Assets 2013: $783,7402013Assets 2014: $1,058,369Liabilities 2014: $308,825Net Assets 2014: $749,5442014Assets 2015: $1,022,612Liabilities 2015: $305,407Net Assets 2015: $717,2052015Assets 2016: $982,829Liabilities 2016: $299,072Net Assets 2016: $683,7572016Assets 2017: $947,419Liabilities 2017: $294,366Net Assets 2017: $653,0532017Assets 2018: $922,622Liabilities 2018: $288,351Net Assets 2018: $634,2712018Assets 2019: $910,270Liabilities 2019: $311,630Net Assets 2019: $598,6402019Assets 2020: $883,518Liabilities 2020: $310,103Net Assets 2020: $573,4152020Assets 2021: $848,301Liabilities 2021: $307,207Net Assets 2021: $541,0942021Assets 2022: $797,719Liabilities 2022: $302,931Net Assets 2022: $494,7882022Assets 2023: $780,552Liabilities 2023: $307,8232023

Highlighted filing

2015

Assets$1,022,612
Liabilities$305,407
Net Assets$717,205
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $54,928Expenses 2010: $109,741Net Income 2010: -$54,8132010Expenses 2011: $119,4512011Expenses 2012: $115,0212012Revenue 2013: $97,687Expenses 2013: $120,067Net Income 2013: -$22,3802013Revenue 2014: $93,486Expenses 2014: $127,682Net Income 2014: -$34,1962014Revenue 2015: $70,834Expenses 2015: $103,173Net Income 2015: -$32,3392015Revenue 2016: -$32,811Expenses 2016: $637Net Income 2016: -$33,4482016Revenue 2017: -$28,536Expenses 2017: $2,168Net Income 2017: -$30,7042017Revenue 2018: -$16,281Expenses 2018: $2,501Net Income 2018: -$18,7822018Revenue 2019: -$33,419Expenses 2019: $2,212Net Income 2019: -$35,6312019Revenue 2020: $85,389Expenses 2020: $110,614Net Income 2020: -$25,2252020Revenue 2021: $97,840Expenses 2021: $130,161Net Income 2021: -$32,3212021Revenue 2022: $91,734Expenses 2022: $138,040Net Income 2022: -$46,3062022Revenue 2023: $106,253Expenses 2023: $128,312Net Income 2023: -$22,0592023

Highlighted filing

2015

Revenue$70,834
Expenses$103,173
Net Income-$32,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$70,834
Mission and Program Overview

Mission

The mission of the gray building coalition is to promote the preservation, enhancement, and productive use of the northfield graded school as a community resource center where youth and adults can have a safe, stimulating environment, to interact with each other and benefit our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,483$1,014,885▼ $34,598
Rtn Earn Endowment Incm Other Fnds$749,544$717,205▼ $32,339
Cash and Non-Interest-Bearing Accounts$8,013$6,854▼ $1,159
Investments in Publicly Traded Securities$870$870→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,058,369$1,022,612▼ $35,757
Other Assets Total$3$3→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,325$304,707▼ $2,618
Other Liabilities$1,500$700▼ $800
Total Liabilities$308,825$305,407▼ $3,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,544$717,205▼ $32,339
Total Liabilities and Net Assets / Fund Balance$1,058,369$1,022,612▼ $35,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$960,234$374,461$1,334,695
Land$44,140-$44,140
Buildings$10,511$4,202$14,713
Equipment-$4,055$4,055
Other Land Buildings-$453$453
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kerri HoffmanPresident
Charlie MorseBoard
Karren KorrowBoard
Matthew WheatonBoard
Meg DavisSecretary
Anne GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,616
Program Service Revenue
$56,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,616
Change in Net Assets
$-32,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,173
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
Depreciation Depletion$34,598--$34,598
Interest$11,507--$11,507
Insurance$4,721--$4,721
Other Expenses$2,201--$2,201
All Other Expenses$1,870--$1,870
Fees for Services Accounting-$555-$555
Total Functional Expenses$102,618$555$0$103,173
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
Security Deposits$700
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

“990 Reviewed by treasurer and president.”

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

“Upon board consideration”

Filing and Contact Details

Filer

Filer Name
Gray Building Coalition Inc
EIN
03-0388243
Phone
8022791135
Address
PO Box 171, Northfield, VT 05663

Signing Officer

Name
Anne Gould
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Gray Building Coalition is to promote the preservation, enhancement, and productive use of the Northfield Graded School as a community resource center where youth and adults can have a safe, stimulating environment, to interact with each other and benefit our community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01870
IRS990/AllOtherExpensesGrp/TotalAmt01870
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anne Gould
IRS990/BooksInCareOfDetail/PhoneNum08022791135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 Garvey Hill
IRS990/BooksInCareOfDetail/USAddress/CityNm0Northfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005663
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08013
IRS990/CashNonInterestBearingGrp/EOYAmt06854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056218
IRS990/CYRevenuesLessExpensesAmt0-32339
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034598
IRS990/DepreciationDepletionGrp/TotalAmt034598
IRS990/Desc0Gray Building coalition acquired and renovated a historical building in northfield vermont for use as a community center
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0102618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesAccountingGrp/TotalAmt0555
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Morse
IRS990/Form990PartVIISectionAGrp/PersonNm1Meg Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Gould
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerri Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Karren Korrow
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Wheaton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04721
IRS990/InsuranceGrp/TotalAmt04721
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011507
IRS990/InterestGrp/TotalAmt011507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0870
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014885
IRS990/LandBldgEquipCostOrOtherBssAmt01398056
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Gray Building Coalition is to promote the preservation, enhancement, and productive use of the Northfield Graded School as a community resource center where youth and adults can have a safe, stimulating environment, to interact with each other and benefit our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304707
IRS990/NetAssetsOrFundBalancesBOYAmt0749544
IRS990/NetAssetsOrFundBalancesEOYAmt0717205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt029978
IRS990/OtherExpensesGrp/ProgramServicesAmt110981
IRS990/OtherExpensesGrp/ProgramServicesAmt26762
IRS990/OtherExpensesGrp/ProgramServicesAmt32201
IRS990/OtherExpensesGrp/TotalAmt029978
IRS990/OtherExpensesGrp/TotalAmt110981
IRS990/OtherExpensesGrp/TotalAmt26762
IRS990/OtherExpensesGrp/TotalAmt32201
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Below Market Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026270
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127682
IRS990/PYProgramServiceRevenueAmt067216
IRS990/PYRevenuesLessExpensesAmt0-34196
IRS990/PYTotalExpensesAmt0127682
IRS990/PYTotalRevenueAmt093486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32339
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0749544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0717205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: Although the public support percent has dropped below 33/3%, The Gray Building Coalition the governing body of the Gray building Coalition considers the organization to be publicly supported because of the following circumstances:-- Public support is over 10%.-- The organization represents the broad interests of the public.-- The organization seeks new public support on a continuous basis.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27550
IRS990ScheduleA/PublicSupportPY170Pct00.17210
IRS990ScheduleA/PublicSupportTotal170Amt033013
IRS990ScheduleA/SubstantialContributorsTotAmt086799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119812
IRS990ScheduleA/TotalSupportAmt0119840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04055
IRS990ScheduleD/LandGrp/BookValueAmt044140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0960234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01334695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014885
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed by treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon board consideration
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/TotalAssetsBOYAmt01058369
IRS990/TotalAssetsEOYAmt01022612
IRS990/TotalAssetsGrp/BOYAmt01058369
IRS990/TotalAssetsGrp/EOYAmt01022612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308825
IRS990/TotalLiabilitiesEOYAmt0305407
IRS990/TotalLiabilitiesGrp/BOYAmt0308825
IRS990/TotalLiabilitiesGrp/EOYAmt0305407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717205
IRS990/TotalProgramServiceExpensesAmt0102618
IRS990/TotalProgramServiceRevenueAmt056218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070834
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022612
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.graybuilding.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Gould
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gray Building Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0030388243
ReturnHeader/Filer/PhoneNum08022791135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 171
ReturnHeader/Filer/USAddress/CityNm0Northfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE AND HAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056010603
ReturnHeader/PreparerPersonGrp/PhoneNum08024612587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Pace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:48:15-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,612
Liabilities
$305,407
Net assets
$717,205
Revenue
$70,834
Expenses
$103,173
Net income
-$32,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.49$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.31$0.57$0.09$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.31$0.60$0.03$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$0.02$0.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.29$0.65$0.03$0.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.68$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.72$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.78$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$0.12
2010Summary only. Only limited summary data is available for this year.$1.20$0.32$0.88$0.05$0.11$0.05