Civic Intelligence

Crozier Inc

990EZ • Fiscal year 2016 • EIN 04-3051977

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A
C/O Sr Mary Barry 8 Berwick StWorcester, MA 01602

(508) 754-5314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,212

Up $7,341 (+2.6%) from 2015

Net Assets

Up

$291,212

Up $7,341 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$13,920

Up $403 (+3.0%) from 2015

Expenses

Down

$6,579

Down $4,953 (-43%) from 2015

Net Income

Up

$7,341

Up $5,356 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $285,848Liabilities 2011: $0Net Assets 2011: $285,8482011Assets 2012: $283,187Liabilities 2012: $0Net Assets 2012: $283,1872012Assets 2013: $284,262Liabilities 2013: $0Net Assets 2013: $284,2622013Assets 2014: $281,886Liabilities 2014: $0Net Assets 2014: $281,8862014Assets 2015: $283,871Liabilities 2015: $0Net Assets 2015: $283,8712015Assets 2016: $291,212Liabilities 2016: $0Net Assets 2016: $291,2122016Assets 2017: $294,125Liabilities 2017: $0Net Assets 2017: $294,1252017Assets 2018: $293,978Liabilities 2018: $0Net Assets 2018: $293,9782018Assets 2019: $293,658Liabilities 2019: $629Net Assets 2019: $293,0292019Assets 2020: $293,734Liabilities 2020: $0Net Assets 2020: $293,7342020Assets 2021: $289,612Liabilities 2021: $0Net Assets 2021: $289,6122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$291,212
Liabilities$0
Net Assets$291,212
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $17,705Expenses 2011: $10,679Net Income 2011: $7,0262011Revenue 2012: $14,934Expenses 2012: $17,595Net Income 2012: -$2,6612012Revenue 2013: $13,415Expenses 2013: $12,340Net Income 2013: $1,0752013Revenue 2014: $13,454Expenses 2014: $15,830Net Income 2014: -$2,3762014Revenue 2015: $13,517Expenses 2015: $11,532Net Income 2015: $1,9852015Revenue 2016: $13,920Expenses 2016: $6,579Net Income 2016: $7,3412016Revenue 2017: $13,710Expenses 2017: $10,797Net Income 2017: $2,9132017Revenue 2018: $14,867Expenses 2018: $15,014Net Income 2018: -$1472018Revenue 2019: $14,797Expenses 2019: $15,746Net Income 2019: -$9492019Revenue 2020: $13,492Expenses 2020: $12,787Net Income 2020: $7052020Revenue 2021: $4,290Expenses 2021: $8,412Net Income 2021: -$4,1222021Expenses 2022: $289,6122022

Highlighted filing

2016

Revenue$13,920
Expenses$6,579
Net Income$7,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$13,920
Mission and Program Overview

Mission

Provide subsidized housing & human service

Program Services

DescriptionGrantsExpenses
PROVIDED 730 DAYS OF SUBSIDIZED HOUSING FOR TWO TENANTS AS WELL AS PROVIDING A RENT SUBSIDY, FOR ONE QUALIFYING INDIVIDUAL.$0$6,529
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR MARY BARRYPresident-$0--
SR CAROL KELLVice President-$0--
SR JANET BALLENTINEClerk/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crozier Inc
EIN
04-3051977
Phone
5087545314
Address
C/O SR MARY BARRY 8 BERWICK ST, WORCESTER, MA 01602

Signing Officer

Name
Sr Mary Barry
Title
President
Phone
5087545314
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5,862.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,808. Description: other expenses. Amount: 3,336. Total to form 990-ez, line 14: 5,144.”

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

“Description: administrative expense. Amount: 50. Description: insurance expense. Amount: 1,385. Total to form 990-ez, line 16: 1,435.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SR MARY BARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087545314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 BERWICK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08058
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07341
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291212
IRS990EZ/GrossReceiptsAmt013920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05862
IRS990EZ/LandAndBuildingsGrp/BOYAmt029510
IRS990EZ/LandAndBuildingsGrp/EOYAmt027702
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291212
IRS990EZ/OccupancyRentUtltsAndMaintAmt05144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SR MARY BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SR CAROL KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR JANET BALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUBSIDIZED HOUSING & HUMAN SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 730 DAYS OF SUBSIDIZED HOUSING FOR TWO TENANTS AS WELL AS PROVIDING A RENT SUBSIDY, FOR ONE QUALIFYING INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06529
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06579
IRS990EZ/TotalProgramServiceExpensesAmt06529
IRS990EZ/TotalRevenueAmt013920
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57260
IRS990ScheduleA/PublicSupportPY170Pct00.54320
IRS990ScheduleA/PublicSupportTotal170Amt039644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039644
IRS990ScheduleA/TotalSupportAmt069240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,336. TOTAL TO FORM 990-EZ, LINE 14: 5,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 50. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,385. TOTAL TO FORM 990-EZ, LINE 16: 1,435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087545314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROZIER INC
ReturnHeader/Filer/BusinessNameControlTxt0CROZ
ReturnHeader/Filer/EIN0043051977
ReturnHeader/Filer/PhoneNum05087545314
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SR MARY BARRY 8 BERWICK ST
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042595327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR MALONEY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0016082370
ReturnHeader/PreparerPersonGrp/PhoneNum05087576391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D ROZEVICIUS
ReturnHeader/ReturnTs02016-09-19T15:14:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,212
Liabilities
$0
Net assets
$291,212
Revenue
$13,920
Expenses
$6,579
Net income
$7,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.90
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.13$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.13$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.15$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.18$0.11$0.07