Civic Intelligence

Community Nursing Association of Grafton Inc

990 • Fiscal year 2020 • EIN 04-2314049

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$657

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$773,643

Down $38,102 (-4.7%) from 2019

Net Assets

Down

$770,543

Down $38,202 (-4.7%) from 2019

Liabilities

Up

$3,100

Up $100 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Down

$52,776

Down $530 (-1.0%) from 2019

Expenses

Down

$52,459

Down $3,008 (-5.4%) from 2019

Net Income

Up

$317

Up $2,478 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$773,643
Liabilities$3,100
Net Assets$770,543
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$52,776
Expenses$52,459
Net Income$317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.2
Gross Receipts
$221,791
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$788,477$736,841▼ $51,636
Cash and Non-Interest-Bearing Accounts$23,268$36,802▲ $13,534
Total Assets$811,745$773,643▼ $38,102
Liabilities
Accounts Payable and Accrued Expenses$3,000$3,100▲ $100
Total Liabilities$3,000$3,100▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,192$769,990▼ $38,202
Net Assets With Donor Restrictions$553$553→ $0
Total Net Assets Fund Balance$808,745$770,543▼ $38,202
Total Liabilities and Net Assets / Fund Balance$811,745$773,643▼ $38,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$788,477-▲ $8,364-$736,841
2018$786,940-▲ $44,537-$788,477
2017$786,241-▲ $46,699-$786,940
2016$723,381-▲ $91,860-$786,241
2015$699,718-▲ $54,263$1,100$723,381
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Doris MetivierTreasurer, Secretary$657$657

Board Members and Trustees

NameTitle
Nancy HazenPresident and Director
Nancy BillingsDirector
Pam GrewDirector
Beverly MaraSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,776
Other Revenue
$0
Change in Net Assets
$317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,800
Other Expenses$14,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,800--$37,800
Fees for Services Accounting-$3,100-$3,100
Office Expenses-$762-$762
Other Expenses$4,545$74-$74
All Other Expenses-$35-$35
Total Functional Expenses$42,345$10,114$0$52,459
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 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
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
2021-08-03
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
370 MAIN ST SUITE 750, WORCESTER, MA 01608
Preparer
Marie M Shepherd CPA
Phone
5087548512
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Annual reports: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

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 2018 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, 2020, 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 Appendix360 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 2018 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, 2020, 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/ExplanationTxt4ANNUAL REPORTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811745
IRS990/TotalAssetsEOYAmt0773643
IRS990/TotalAssetsGrp/BOYAmt0811745
IRS990/TotalAssetsGrp/EOYAmt0773643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042345
IRS990/TotalFunctionalExpensesGrp/TotalAmt052459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042345
IRS990/TotalReportableCompFromOrgAmt0657
IRS990/TotalRevenueGrp/ExclusionAmt052776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS METIVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088393967
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
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/PreparerFirmGrp/PreparerFirmEIN0464046371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERRONE GRAHAM & SHEPHERD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 MAIN ST SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087548512
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE M SHEPHERD CPA
ReturnHeader/ReturnTs02021-08-04T11:58:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,643
Liabilities
$3,100
Net assets
$770,543
Revenue
$52,776
Expenses
$52,459
Net income
$317
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