Civic Intelligence

Crozier Inc

990EZ • Fiscal year 2017 • EIN 04-3051977

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$294,125

Up $2,913 (+1.0%) from 2016

Net Assets

Up

$294,125

Up $2,913 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$13,710

Down $210 (-1.5%) from 2016

Expenses

Up

$10,797

Up $4,218 (+64%) from 2016

Net Income

Down

$2,913

Down $4,428 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$294,125
Liabilities$0
Net Assets$294,125
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$13,710
Expenses$10,797
Net Income$2,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$13,710
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$7,919
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR MARY BARRYPresident/Treasurer-$0--
SR CAROL KELLVice President-$0--
SR JANET BALLENTINEClerk-$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
2017-10-31
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: 6,634. Total to Form 990-EZ, line 14: 6,529.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,963. Description: Other Expenses. Amount: 4,566.”

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

“Description: ADMINISTRATIVE EXPENSE. Amount: 2,878. Description: INSURANCE EXPENSE. Amount: 1,390. Total to Form 990-EZ, line 16: 4,268.”

Raw XML Appendix152 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/BOYAmt0263510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07076
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02913
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294125
IRS990EZ/GrossReceiptsAmt013710
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06634
IRS990EZ/LandAndBuildingsGrp/BOYAmt027702
IRS990EZ/LandAndBuildingsGrp/EOYAmt050494
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294125
IRS990EZ/OccupancyRentUtltsAndMaintAmt06529
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/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04268
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/ProgramServiceExpensesAmt07919
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/TotalExpensesAmt010797
IRS990EZ/TotalProgramServiceExpensesAmt07919
IRS990EZ/TotalRevenueAmt013710
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57090
IRS990ScheduleA/PublicSupportPY170Pct00.57260
IRS990ScheduleA/PublicSupportTotal170Amt038827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038827
IRS990ScheduleA/TotalSupportAmt068016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 6,634. Total to Form 990-EZ, line 14: 6,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,963. Description: Other Expenses. Amount: 4,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADMINISTRATIVE EXPENSE. Amount: 2,878. Description: INSURANCE EXPENSE. Amount: 1,390. Total to Form 990-EZ, line 16: 4,268.
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/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7984F989FA904F280B74C38D78FE64F3E8C03C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.130.26
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:06
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/ReturnTs02017-11-15T15:56:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$294,125
Liabilities
$0
Net assets
$294,125
Revenue
$13,710
Expenses
$10,797
Net income
$2,913
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