Civic Intelligence

Gray Building Coalition Inc.

990 • Fiscal year 2017 • EIN 03-0388243

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(802) 279-6816

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$947,419

Down $35,410 (-3.6%) from 2016

Net Assets

Down

$653,053

Down $30,704 (-4.5%) from 2016

Liabilities

Down

$294,366

Down $4,706 (-1.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$28,536

Up $4,275 (+13%) from 2016

Expenses

Up

$2,168

Up $1,531 (+240%) from 2016

Net Income

Up

-$30,704

Up $2,744 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$947,419
Liabilities$294,366
Net Assets$653,053
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$28,536
Expenses$2,168
Net Income-$30,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$86,294
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$980,287$945,689▼ $34,598
Rtn Earn Endowment Incm Other Fnds$683,757$653,053▼ $30,704
Investments in Publicly Traded Securities$870$870→ $0
Cash and Non-Interest-Bearing Accounts$1,669$858▼ $811
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$982,829$947,419▼ $35,410
Other Assets Total$3$2▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,372$293,366▼ $5,006
Other Liabilities$700$1,000▲ $300
Total Liabilities$299,072$294,366▼ $4,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,757$653,053▼ $30,704
Total Liabilities and Net Assets / Fund Balance$982,829$947,419▼ $35,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$891,792$442,903$1,334,695
Land$44,140-$44,140
Buildings$9,757$4,956$14,713
Equipment-$4,055$4,055
Other Land Buildings-$453$453
Compensation and Service Providers
Top Officer Pay49th 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
$31,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-59,756
All Other Contributions
$31,220
Change in Net Assets
$-30,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,168
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
Fees for Services Legal-$1,296-$1,296
Fees for Services Accounting-$575-$575
Office Expenses-$185-$185
Other Expenses$112--$112
Total Functional Expenses$112$2,056$0$2,168
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$1,500
Other$-500
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
8022796816
Address
PO Box 171, Northfield, VT 05663

Signing Officer

Name
Anne Gould
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Hoffman
Formed
2002
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131066
IRS990ScheduleA/TotalSupportAmt0131066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04055
IRS990ScheduleD/LandGrp/BookValueAmt044140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0891792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01334695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945689
IRS990ScheduleD/TotalLiabilityAmt01000
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/TotalAssetsBOYAmt0982829
IRS990/TotalAssetsEOYAmt0947419
IRS990/TotalAssetsGrp/BOYAmt0982829
IRS990/TotalAssetsGrp/EOYAmt0947419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112
IRS990/TotalFunctionalExpensesGrp/TotalAmt02168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299072
IRS990/TotalLiabilitiesEOYAmt0294366
IRS990/TotalLiabilitiesGrp/BOYAmt0299072
IRS990/TotalLiabilitiesGrp/EOYAmt0294366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653053
IRS990/TotalProgramServiceExpensesAmt0112
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-59756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-28536
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947419
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Spring Street
IRS990/USAddress/CityNm0Northfield
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005663
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.graybuilding.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Gould
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gray Building Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0030388243
ReturnHeader/Filer/PhoneNum08022796816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 171
ReturnHeader/Filer/USAddress/CityNm0Northfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261546526
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/ReturnTs02018-11-15T06:43:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,419
Liabilities
$294,366
Net assets
$653,053
Revenue
-$28,536
Expenses
$2,168
Net income
-$30,704
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
2017Detailed filing. Detailed filing data is available for this year.$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