Civic Intelligence

Community Nursing Association of Grafton Inc

990 • Fiscal year 2022 • EIN 04-2314049

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$636

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

155%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$684,232

Down $180,848 (-21%) from 2021

Net Assets

Down

$681,132

Down $177,748 (-21%) from 2021

Liabilities

Down

$3,100

Down $3,100 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$157,495

Up $95,686 (+155%) from 2021

Expenses

Up

$58,887

Up $7,902 (+15%) from 2021

Net Income

Up

$98,608

Up $87,784 (+811%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$684,232
Liabilities$3,100
Net Assets$681,132
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$157,495
Expenses$58,887
Net Income$98,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$654,290
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$825,669$649,296▼ $176,373
Cash and Non-Interest-Bearing Accounts$39,411$34,936▼ $4,475
Total Assets$865,080$684,232▼ $180,848
Liabilities
Accounts Payable and Accrued Expenses$6,200$3,100▼ $3,100
Total Liabilities$6,200$3,100▼ $3,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,327$680,579▼ $177,748
Net Assets With Donor Restrictions$553$553→ $0
Total Net Assets Fund Balance$858,880$681,132▼ $177,748
Total Liabilities and Net Assets / Fund Balance$865,080$684,232▼ $180,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$825,669-▼ $131,373-$649,296
2020$736,841-▲ $128,828-$825,669
2019$788,477-▲ $8,364-$736,841
2018$786,940-▲ $44,537-$788,477
2017$786,241-▲ $46,699-$786,940
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Doris MetivierTreasurer, Recording Secretary$636$636

Board Members and Trustees

NameTitle
Nancy BillingsPresident and Director
Beverly MaraCorresponding Secretary and Director
Melissa GoddardDirector
Pam GrewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,397
Program Service Revenue
$0
Investment Income
$152,098
Other Revenue
$0
All Other Contributions
$5,397
Change in Net Assets
$98,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,100
Other Expenses$18,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,100--$40,100
Fees for Services Accounting-$3,100-$3,100
Office Expenses-$825-$825
Other Expenses$7,316$144-$144
All Other Expenses-$35-$35
Total Functional Expenses$47,416$11,471$0$58,887
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
2023-02-03
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 2019 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, 2022, 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 Appendix367 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOME HEALTH CARE, SCHOLARSHIPS, ASSIST WITH HEALTH SERVICES.
IRS990/AllOtherContributionsAmt05397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORIS METIVIER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05088393967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 KEITH HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001519
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039411
IRS990/CashNonInterestBearingGrp/EOYAmt034936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05397
IRS990/CYGrantsAndSimilarPaidAmt040100
IRS990/CYInvestmentIncomeAmt0152098
IRS990/CYOtherExpensesAmt018787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098608
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ASSOCIATION OFFERS SCHOLARSHIPS TO STUDENTS WITH AN INTEREST IN HEALTH CARE. 28 INDIVIDUALS RECEIVED SCHOLARSHIPS IN FISCAL YEAR 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0553
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0553
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0DORIS METIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY MARA
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM GREW
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA GODDARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDING SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0121003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt040100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617798
IRS990/GrossReceiptsAmt0654290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0825669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0649296
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496795
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL ASSISTANCE AND NURSING SCHOLARSHIPS TO THE GRAFTON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0858880
IRS990/NetAssetsOrFundBalancesEOYAmt0681132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-276356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0680579
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/TotalAmt0825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc1INVESTMENT AND BANK FEE
IRS990/OtherExpensesGrp/Desc2INSURANCE -BOND
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt07316
IRS990/OtherExpensesGrp/TotalAmt07316
IRS990/OtherExpensesGrp/TotalAmt17117
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORIS METIVIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION CONTRIBUTED TO HEALTH CARE RELATED PROGRAMS OFFERED BY THE TOWN OF GRAFTON, MA AND PROVIDED ASSISTANCE TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033700
IRS990/PYInvestmentIncomeAmt058809
IRS990/PYOtherExpensesAmt017285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010824
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ASSOCIATION USUALLY RECEIVES ANNUAL SUPPORT EACH YEAR AND EXPECTS TO GOING FORWARD. HOWEVER THE PERCENTAGE IS LOW DUE TO THE INVESTMENT INCOME EARNED ON PRIOR PUBLIC SUPPORT DONATIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02710
IRS990ScheduleA/PublicSupportPY170Pct00.02690
IRS990ScheduleA/PublicSupportTotal170Amt04330
IRS990ScheduleA/SubstantialContributorsTotAmt012601
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016931
IRS990ScheduleA/TotalSupportAmt0159970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0825669
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0649296
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0736841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0825669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0788477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0736841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0786940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0788477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt043000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0786241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0786940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt046000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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 2019 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, 2022, 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/CashGrantAmt040100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NURSING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
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/TotalAssetsBOYAmt0865080
IRS990/TotalAssetsEOYAmt0684232
IRS990/TotalAssetsGrp/BOYAmt0865080
IRS990/TotalAssetsGrp/EOYAmt0684232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047416
IRS990/TotalFunctionalExpensesGrp/TotalAmt058887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06200
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt06200
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047416
IRS990/TotalReportableCompFromOrgAmt0636
IRS990/TotalRevenueGrp/ExclusionAmt0152098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684232
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS METIVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088393967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
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/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE M SHEPHERD CPA
ReturnHeader/ReturnTs02023-02-10T09:43:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METIVIER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,232
Liabilities
$3,100
Net assets
$681,132
Revenue
$157,495
Expenses
$58,887
Net income
$98,608
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