Civic Intelligence

Shepherd Hill Music Parents Association

990EZ • Fiscal year 2017 • EIN 04-3478587

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

PO Box 83Dudley, MA 01571

(774) 217-1247

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

92nd percentile

54%

Higher net margin than 92% 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

98th percentile

538%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$60,993

Up $51,426 (+538%) from 2016

Net Assets

Up

$60,993

Up $51,426 (+538%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$95,119

Up $37,560 (+65%) from 2016

Expenses

Down

$43,693

Down $14,574 (-25%) from 2016

Net Income

Up

$51,426

Up $52,134 (+7364%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $9,567Liabilities 2016: $0Net Assets 2016: $9,5672016Assets 2017: $60,993Liabilities 2017: $0Net Assets 2017: $60,9932017Assets 2018: $95,857Liabilities 2018: $0Net Assets 2018: $95,8572018Assets 2019: $126,639Liabilities 2019: $0Net Assets 2019: $126,6392019Assets 2020: $151,015Liabilities 2020: $12,420Net Assets 2020: $138,5952020Assets 2021: $130,364Liabilities 2021: $4,770Net Assets 2021: $125,5942021Assets 2022: $118,695Liabilities 2022: $4,380Net Assets 2022: $114,3152022Assets 2023: $54,034Liabilities 2023: $0Net Assets 2023: $54,0342023Assets 2024: $47,385Net Assets 2024: $47,3852024Assets 2025: $82,260Liabilities 2025: $15,375Net Assets 2025: $66,8852025

Highlighted filing

2017

Assets$60,993
Liabilities$0
Net Assets$60,993

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $57,559Expenses 2016: $58,267Net Income 2016: -$7082016Revenue 2017: $95,119Expenses 2017: $43,693Net Income 2017: $51,4262017Revenue 2018: $91,022Expenses 2018: $56,158Net Income 2018: $34,8642018Revenue 2019: $95,006Expenses 2019: $64,223Net Income 2019: $30,7832019Revenue 2020: $62,484Expenses 2020: $50,529Net Income 2020: $11,9552020Revenue 2021: $14,913Expenses 2021: $27,914Net Income 2021: -$13,0012021Revenue 2022: $100,692Expenses 2022: $111,972Net Income 2022: -$11,2802022Revenue 2023: $78,335Expenses 2023: $138,616Net Income 2023: -$60,2812023Revenue 2024: $74,051Expenses 2024: $80,700Net Income 2024: -$6,6492024Revenue 2025: $92,803Expenses 2025: $73,304Net Income 2025: $19,4992025

Highlighted filing

2017

Revenue$95,119
Expenses$43,693
Net Income$51,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$145,413
Mission and Program Overview

Mission

Scholarships and music equipment.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND MUSIC EQUIPMENT.$1,000$43,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE TAYLORSecretaryPT$0--
HILARY GRABEPresidentPT$0--
STEFAN SAGEMember At LaPT$0--
CONSTANCE GALLIChoral DirecPT$0--
JAMES FLYNNBand DirectoPT$0--
KRISTELLE SCANLONVice PresidePT$0--
JOHN GRONDALSKITreasurerPT$0--
ANNE GAUDETAssociate TrPT$0--
KEVIN WHEELERAssistant TrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Choir Fest$51,344$51,344$35,432$15,912
Craft Fair$42,683$42,683$6,086$36,597
Total Events$107,320$107,320$50,294$57,026
Filing and Contact Details

Filer

Filer Name
Shepherd Hill Music Parents
EIN
04-3478587
Phone
7742171247
Address
PO BOX 83, DUDLEY, MA 01571

Signing Officer

Name
John Grondalski
Title
Treasurer
Phone
7742171247
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Paul E Daoust & Company Pc Cpas
Address
426 WORCESTER RD, CHARLTON, MA 01507-1506
Preparer
Charles D Laws Jr CPA
Phone
5082481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other fund raising income 30,982 adbook income 4,845 miscellaneous income 2,113 total 37,940

Form 990-ez, Part I, Line 16

Expenses adbook expenses 609 administrative 3,851 marching band expenses 7,820 miscellaneous expense 426 other fundraising expense 5,979 show choir expenses 16,758 winter guard expenses 2,265 winter percussion expense 4,985 total 42,693

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt042693
IRS990EZ/OtherRevenueTotalAmt037940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND MUSIC EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND MUSIC EQUIPMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FUND RAISING INCOME 30,982 ADBOOK INCOME 4,845 MISCELLANEOUS INCOME 2,113 TOTAL 37,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADBOOK EXPENSES 609 ADMINISTRATIVE 3,851 MARCHING BAND EXPENSES 7,820 MISCELLANEOUS EXPENSE 426 OTHER FUNDRAISING EXPENSE 5,979 SHOW CHOIR EXPENSES 16,758 WINTER GUARD EXPENSES 2,265 WINTER PERCUSSION EXPENSE 4,985 TOTAL 42,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRONDALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742171247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HILL MUSIC PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0043478587
ReturnHeader/Filer/PhoneNum07742171247
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ReturnHeader/Filer/USAddress/ZIPCd001571
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043108584
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 WORCESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015071506
ReturnHeader/PreparerPersonGrp/PhoneNum05082481040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D LAWS JR CPA
ReturnHeader/ReturnTs02017-10-02T09:35:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings