Civic Intelligence

Gray Building Coalition Inc.

990 • Fiscal year 2019 • EIN 03-0388243

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$910,270

Down $12,352 (-1.3%) from 2018

Net Assets

Down

$598,640

Down $35,631 (-5.6%) from 2018

Liabilities

Up

$311,630

Up $23,279 (+8.1%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$33,419

Down $17,138 (-105%) from 2018

Expenses

Down

$2,212

Down $289 (-12%) from 2018

Net Income

Down

-$35,631

Down $16,849 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$910,270
Liabilities$311,630
Net Assets$598,640
Open 2019 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

2019

Revenue-$33,419
Expenses$2,212
Net Income-$35,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$88,590
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$911,091$876,493▼ $34,598
Rtn Earn Endowment Incm Other Fnds$634,271$598,640▼ $35,631
Cash and Non-Interest-Bearing Accounts$11,531$33,777▲ $22,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$922,622$910,270▼ $12,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,551$309,230▲ $21,679
Other Liabilities$800$2,400▲ $1,600
Total Liabilities$288,351$311,630▲ $23,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,271$598,640▼ $35,631
Total Liabilities and Net Assets / Fund Balance$922,622$910,270▼ $12,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$823,350$511,346$1,334,696
Land$44,140-$44,140
Buildings$9,003$5,710$14,713
Equipment$0$1,316$1,316
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kerri HoffmanPresident
John WallSecretary
Anne GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-71,275
All Other Contributions
$37,856
Change in Net Assets
$-35,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,212
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 Other$560--$560
Fees for Services Legal-$492-$492
Office Expenses-$452-$452
Other Expenses$223--$223
Total Functional Expenses$1,268$944$0$2,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anne gould and john wall are married.”

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

“990 reviewed by treasurer and president.”

Form 990, Part VI, Section C, Line 19

“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
Phone
8022796816
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Gould
Formed
2002
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560.”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON BOARD CONSIDERATION
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022796816
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2448EAE2658DB79046F2FE8D05CB6638D0654B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.19.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030276150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN POWERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 BARRE ST PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08022232352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GILWEE CPA
ReturnHeader/ReturnTs02020-11-09T10:49:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,270
Liabilities
$311,630
Net assets
$598,640
Revenue
-$33,419
Expenses
$2,212
Net income
-$35,631
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
2019Detailed filing. Detailed filing data is available for this year.$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