Civic Intelligence

Community Nursing Association of Grafton Inc

990 • Fiscal year 2017 • EIN 04-2314049

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
PO Box 293Grafton, MA 01519

(508) 839-3967

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

49th percentile

$397

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$803,856

Up $55,844 (+7.5%) from 2016

Net Assets

Up

$800,956

Up $55,844 (+7.5%) from 2016

Liabilities

Flat

$2,900

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$40,315

Up $14,342 (+55%) from 2016

Expenses

Up

$49,896

Up $5,808 (+13%) from 2016

Net Income

Up

-$9,581

Up $8,534 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $597,270Liabilities 2011: $2,825Net Assets 2011: $594,4452011Assets 2012: $689,223Liabilities 2012: $2,825Net Assets 2012: $686,3982012Assets 2013: $751,043Liabilities 2013: $2,825Net Assets 2013: $748,2182013Assets 2014: $783,493Liabilities 2014: $2,825Net Assets 2014: $780,6682014Assets 2015: $723,368Liabilities 2015: $2,900Net Assets 2015: $720,4682015Assets 2016: $748,012Liabilities 2016: $2,900Net Assets 2016: $745,1122016Assets 2017: $803,856Liabilities 2017: $2,900Net Assets 2017: $800,9562017Assets 2018: $814,955Liabilities 2018: $2,900Net Assets 2018: $812,0552018Assets 2019: $811,745Liabilities 2019: $3,000Net Assets 2019: $808,7452019Assets 2020: $773,643Liabilities 2020: $3,100Net Assets 2020: $770,5432020Assets 2021: $865,080Liabilities 2021: $6,200Net Assets 2021: $858,8802021Assets 2022: $684,232Liabilities 2022: $3,100Net Assets 2022: $681,1322022Assets 2023: $694,853Liabilities 2023: $3,400Net Assets 2023: $691,4532023Assets 2024: $752,797Liabilities 2024: $7,400Net Assets 2024: $745,3972024

Highlighted filing

2017

Assets$803,856
Liabilities$2,900
Net Assets$800,956
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KExpenses 2011: $37,0612011Expenses 2012: $45,8712012Revenue 2013: $49,987Expenses 2013: $36,302Net Income 2013: $13,6852013Revenue 2014: $77,469Expenses 2014: $36,186Net Income 2014: $41,2832014Revenue 2015: $68,411Expenses 2015: $37,453Net Income 2015: $30,9582015Revenue 2016: $25,973Expenses 2016: $44,088Net Income 2016: -$18,1152016Revenue 2017: $40,315Expenses 2017: $49,896Net Income 2017: -$9,5812017Revenue 2018: $62,204Expenses 2018: $51,569Net Income 2018: $10,6352018Revenue 2019: $53,306Expenses 2019: $55,467Net Income 2019: -$2,1612019Revenue 2020: $52,776Expenses 2020: $52,459Net Income 2020: $3172020Revenue 2021: $61,809Expenses 2021: $50,985Net Income 2021: $10,8242021Revenue 2022: $157,495Expenses 2022: $58,887Net Income 2022: $98,6082022Revenue 2023: -$28,995Expenses 2023: $59,557Net Income 2023: -$88,5522023Revenue 2024: $40,131Expenses 2024: $64,642Net Income 2024: -$24,5112024

Highlighted filing

2017

Revenue$40,315
Expenses$49,896
Net Income-$9,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$159,789
Mission and Program Overview

Mission

To provide medical assistance and nursing scholarships to the grafton community.

Home health care, scholarships, assist with health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$723,381$786,241▲ $62,860
Cash and Non-Interest-Bearing Accounts$24,631$17,615▼ $7,016
Total Assets$748,012$803,856▲ $55,844
Liabilities
Accounts Payable and Accrued Expenses$2,900$2,900→ $0
Total Liabilities$2,900$2,900→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$744,559$800,403▲ $55,844
Permanently Rstr Net Assets$553$553→ $0
Total Net Assets Fund Balance$745,112$800,956▲ $55,844
Total Liabilities and Net Assets / Fund Balance$748,012$803,856▲ $55,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$723,381-▲ $91,860-$786,241
2015$699,718-▲ $54,263$1,100$723,381
2014$756,589-▼ $36,871-$699,718
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Doris MetivierTreasurer, Secretary$397$397

Board Members and Trustees

NameTitle
Nancy HazenPresident and Director
Gilbert AndersonDirector
Nancy BillingsDirector
Beverly MaraSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$0
Investment Income
$32,815
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-9,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,700
Other Expenses$22,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,700--$27,700
Fees for Services Accounting-$2,900-$2,900
Office Expenses-$502-$502
Other Expenses$3,331$250-$250
All Other Expenses-$45-$45
Total Functional Expenses$39,819$10,077$0$49,896
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“Responses to the conflict of interest questionnaire are monitored and action is taken if any responses merit concern.”

Form 990, Part VI, Section B, Line 15B

“Compensation for the treasurer is paid at set rate for bookkeeping services. The set rate is voted on by the board when the treasurer is appointed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available via written request to organization.”

Filing and Contact Details

Filer

Filer Name
Community Nursing Association of
EIN
04-2314049
Phone
5088393967
Address
PO BOX 293, GRAFTON, MA 01519

Signing Officer

Name
Doris Metivier
Title
Treasurer
Phone
5088393967
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Metivier
Formed
1943
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cerrone Graham & Shepherd Pc
Address
446 MAIN ST 10TH FL, WORCESTER, MA 01608
Preparer
Marie M Shepherd CPA
Phone
5087548512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility and oversight for the review of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association is required to recognize in its financial statements the impact of a tax position, if that position is more likely than not of not being sustained on audit, based on the technical merits of the position. The association files federal and massachusetts income tax returns. The income tax returns for tax years 2014 and forward remain subject to examination by the taxing authorities. The association will recognize interest and penalties accrued on any unrecognized tax positions as a component of income tax expense. As of september 30, 2017, the association does not have any material uncertain tax positions and has not accrued interest or penalties related to uncertain tax positions. The association does not expect this to change significantly over the next 12 months.”

Raw XML Appendix369 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF NOT BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION FILES FEDERAL AND MASSACHUSETTS INCOME TAX RETURNS. THE INCOME TAX RETURNS FOR TAX YEARS 2014 AND FORWARD REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2017, THE ASSOCIATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NURSING SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS GIVEN AS SCHOLARSHIPS TO STUDENTS IN THE GRAFTON COMMUNITY PERSUING A CAREER IN NURSING
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE ARE MONITORED AND ACTION IS TAKEN IF ANY RESPONSES MERIT CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TREASURER IS PAID AT SET RATE FOR BOOKKEEPING SERVICES. THE SET RATE IS VOTED ON BY THE BOARD WHEN THE TREASURER IS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE VIA WRITTEN REQUEST TO ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748012
IRS990/TotalAssetsEOYAmt0803856
IRS990/TotalAssetsGrp/BOYAmt0748012
IRS990/TotalAssetsGrp/EOYAmt0803856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039819
IRS990/TotalFunctionalExpensesGrp/TotalAmt049896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02900
IRS990/TotalLiabilitiesEOYAmt02900
IRS990/TotalLiabilitiesGrp/BOYAmt02900
IRS990/TotalLiabilitiesGrp/EOYAmt02900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039819
IRS990/TotalReportableCompFromOrgAmt0397
IRS990/TotalRevenueGrp/ExclusionAmt032815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0744559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0800403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 293
IRS990/USAddress/CityNm0GRAFTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001519
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS METIVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088393967
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY NURSING ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAFTON INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0042314049
ReturnHeader/Filer/PhoneNum05088393967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C90BA528F74DB06D6BE38B1D4A1A0F2B00E6225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B4727DE60D086B1DDEE56715EC18A29E731D115
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.71.14
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:28:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464046371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERRONE GRAHAM & SHEPHERD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 MAIN ST 10TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087548512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE M SHEPHERD CPA
ReturnHeader/ReturnTs02018-02-13T11:38:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$803,856
Liabilities
$2,900
Net assets
$800,956
Revenue
$40,315
Expenses
$49,896
Net income
-$9,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.07$7.45$0.40$0.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.03$6.91$0.29$0.60$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.03$6.81$1.57$0.59$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.06$8.59$0.62$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.03$7.71$0.53$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.03$8.09$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.03$8.12$0.62$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.03$8.01$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.03$7.45$0.26$0.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.20$0.68$0.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.03$7.81$0.77$0.36$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.03$7.48$0.50$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.03$6.86$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.03$5.94$0.37