Grapevine Inc

990EZ • Fiscal year 2017 • EIN 04-2999833

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profile NA

93 Chapman Street PO Box 1104Greenfield, MA 01302-1104

(413) 772-8359

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$9,675

Down $814 (-7.8%) from 2016

Net Assets

Down

$9,675

Down $814 (-7.8%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin32nd percentile

Revenue

$22,143

Up $208 (+0.9%) from 2016

Expenses

$22,957

Up $1,464 (+6.8%) from 2016

Net Income

Down

-$814

Down $1,256 (-284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2017

Assets$9,675

Liabilities$0

Net Assets$9,675

Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2017

Revenue$22,143

Expenses$22,957

Net Income-$814

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 3, 2018
Return Version: 2017v2.3
Gross Receipts: $22,143

Mission and Program Overview

Mission

Provides meeting rooms for hundreds of people who are involved in a twelve step program of recovery.

Program Services

Description	Grants	Expenses
PROVIDES MEETING ROOMS FOR HUNDREDS OF PEOPLE WHO ARE INVOLVED IN A TWELVE STEP PROGRAM OF RECOVERY.	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVE ROULSTON	President, Time As Require	-	$0	-	-
ELLEN BOYD	Treasurer, Time As Require	-	$0	-	-
KARA CAVANAUGH	Secretary, Time As Required	-	$0	-	-
CAROL SILVER	Vice-President, Time As Required	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Grapevine Inc
EIN: 04-2999833
Phone: 4137728359
Address: 93 CHAPMAN STREET PO BOX 1104, GREENFIELD, MA 01302-1104

Signing Officer

Name: David Roulston
Title: President
Phone: 4137742700
Signed: 2018-07-03
Discuss with paid preparer: Yes

Preparer

Firm: Steven D Chamberlin CPA
Address: 278 MAIN ST SUITE 203, GREENFIELD, MA 01301
Preparer: Steven D Chamberlin CPA
Phone: 4137747091

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2167. Description: telephone. Amount: 1086. Description: supplies. Amount: 4303. Description: building inspection annual . Amount: 80. Description: thanksgiving meal & july 4th picnic. Amount: 350. Description: building permit. Amount: 65. Description: pest control. Amount: 100. Description: jodi operating expense. Amount: 850. Description: window and door replacement. Amount: 2010. Description: miscellaneous. Amount: 2. Total to form 990-ez, line 16: 11013.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ELLEN BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4137687483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	93 CHAPMAN STREET PO BOX 1104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	01301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	595
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9675
IRS990EZ/GrossReceiptsAmt	0	22143
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9675
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVE ROULSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELLEN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KARA CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CAROL SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT, TIME AS REQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER, TIME AS REQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY, TIME AS REQUIRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE-PRESIDENT, TIME AS REQUIRED
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDES MEETING ROOMS FOR HUNDREDS OF PEOPLE WHO ARE INVOLVED IN A TWELVE STEP PROGRAM OF RECOVERY.
IRS990EZ/ProgramServiceRevenueAmt	0	22143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDES MEETING ROOMS FOR HUNDREDS OF PEOPLE WHO ARE INVOLVED IN A TWELVE STEP PROGRAM OF RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	22957
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	22143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	22142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	23832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	22164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	22449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	112522
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	112522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	22142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	21935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	23832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	22164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	22449
IRS990ScheduleA/Total509Grp/TotalAmt	0	112522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	22142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	21935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	23832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	22164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	22449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	112522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INSURANCE. AMOUNT: 2167. DESCRIPTION: TELEPHONE. AMOUNT: 1086. DESCRIPTION: SUPPLIES. AMOUNT: 4303. DESCRIPTION: BUILDING INSPECTION ANNUAL . AMOUNT: 80. DESCRIPTION: THANKSGIVING MEAL & JULY 4TH PICNIC. AMOUNT: 350. DESCRIPTION: BUILDING PERMIT. AMOUNT: 65. DESCRIPTION: PEST CONTROL. AMOUNT: 100. DESCRIPTION: JODI OPERATING EXPENSE. AMOUNT: 850. DESCRIPTION: WINDOW AND DOOR REPLACEMENT. AMOUNT: 2010. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 11013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID ROULSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4137742700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE GRAPEVINE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAP
ReturnHeader/Filer/EIN	0	042999833
ReturnHeader/Filer/PhoneNum	0	4137728359
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	93 CHAPMAN STREET PO BOX 1104
ReturnHeader/Filer/USAddress/CityNm	0	GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	013021104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	94B7335ED9720EB89ED2241FE728BF7ABB3C29FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	94B7335ED9720EB89ED2241FE728BF7ABB3C29FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.235.177.103
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	08:46:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043063334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STEVEN D CHAMBERLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	278 MAIN ST SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	01301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4137747091
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN D CHAMBERLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-07-25T09:34:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $9,675
Liabilities: $0
Net assets: $9,675
Revenue: $22,143
Expenses: $22,957
Net income: -$814

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$20.3	$3.92	$16.4	$26.8	$25.2	$1.60
2023Detailed filing. Detailed filing data is available for this year.	$20.6	$5.81	$14.8	$24.2	$29.0	$4.79
2022Detailed filing. Detailed filing data is available for this year.	$19.6	$0.00	$19.6	$22.3	$26.3	$4.04
2021Detailed filing. Detailed filing data is available for this year.	$23.6	$0.00	$23.6	$20.3	$15.1	$5.22
2020Detailed filing. Detailed filing data is available for this year.	$15.3	$0.00	$15.3	$22.1	$22.4	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$15.6	$0.00	$15.6	$24.1	$22.0	$2.13
2018Detailed filing. Detailed filing data is available for this year.	$13.5	$0.00	$13.5	$28.2	$24.4	$3.81
2017Detailed filing. Detailed filing data is available for this year.	$9.68	$0.00	$9.68	$22.1	$23.0	$0.81
2016Detailed filing. Detailed filing data is available for this year.	$10.5	$0.00	$10.5	$21.9	$21.5	$0.44
2015Detailed filing. Detailed filing data is available for this year.	$10.0	$0.00	$10.0	$23.8	$23.7	$0.11
2014Summary only. Only limited summary data is available for this year.	$9.94	$0.00		$22.2	$22.6	$0.46
2013Summary only. Only limited summary data is available for this year.	$10.4	$0.00		$22.4	$18.9	$3.59
2012Summary only. Only limited summary data is available for this year.	$6.80	$0.00		$20.9	$16.2	$4.72