Civic Intelligence

Shepherd Hill Music Parents Association

990EZ • Fiscal year 2019 • EIN 04-3478587

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

PO Box 83Dudley, MA 01571

(508) 769-7857

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$126,639

Up $30,782 (+32%) from 2018

Net Assets

Up

$126,639

Up $30,782 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$95,006

Up $3,984 (+4.4%) from 2018

Expenses

Up

$64,223

Up $8,065 (+14%) from 2018

Net Income

Down

$30,783

Down $4,081 (-12%) from 2018

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

2019

Assets$126,639
Liabilities$0
Net Assets$126,639

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

2019

Revenue$95,006
Expenses$64,223
Net Income$30,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$153,032
Mission and Program Overview

Mission

Scholarships and music equipment.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND MUSIC EQUIPMENT.-$64,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY GRABEPresidentPT$0--
THERESA SALONISVice PresidePT$0--
JULIE SHAWTreasurerPT$0--
JUNE-ELLEN CLOUTIERAssistant TrPT$0--
KRISTIE LAABSSecretaryPT$0--
KRISTY MORINCo-SecretaryPT$0--
JULIE WINANSMember At LaPT$0--
NICOLE SZRETTERMember At LaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Choir Fest$56,750$56,750$38,448$18,302
Craft Fair$38,126$38,126$8,075$30,051
Total Events$144,087$144,087$58,026$86,061
Filing and Contact Details

Filer

Filer Name
Shepherd Hill Music Parents
EIN
04-3478587
Phone
5087697857
Address
PO BOX 83, DUDLEY, MA 01571

Signing Officer

Name
Hilary Grabe
Title
President
Phone
5087697857
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J Szela & Associates 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

Adbook income 4,880 miscellaneous income 1,560 total 6,440

Form 990-ez, Part I, Line 16

Expenses adbook expenses 2,296 administrative 16,233 band expenses - staff 3,750 bank charges 70 chorus expenses 150 guard supplies expense 500 jazz band expense 500 marching band expenses 3,870 miscellaneous expense 200 music department expenses 4,920 old home day expenses 2,118 show choir expenses 20,521 winter guard expenses 3,101 winter percussion expense 5,994 total 64,223

Raw XML Appendix190 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADBOOK INCOME 4,880 MISCELLANEOUS INCOME 1,560 TOTAL 6,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADBOOK EXPENSES 2,296 ADMINISTRATIVE 16,233 BAND EXPENSES - STAFF 3,750 BANK CHARGES 70 CHORUS EXPENSES 150 GUARD SUPPLIES EXPENSE 500 JAZZ BAND EXPENSE 500 MARCHING BAND EXPENSES 3,870 MISCELLANEOUS EXPENSE 200 MUSIC DEPARTMENT EXPENSES 4,920 OLD HOME DAY EXPENSES 2,118 SHOW CHOIR EXPENSES 20,521 WINTER GUARD EXPENSES 3,101 WINTER PERCUSSION EXPENSE 5,994 TOTAL 64,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY GRABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087697857
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HILL MUSIC PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0043478587
ReturnHeader/Filer/PhoneNum05087697857
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ReturnHeader/FilingSecurityInformation/IPTm013:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043108584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH J SZELA & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 WORCESTER RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015071506
ReturnHeader/PreparerPersonGrp/PhoneNum05082481040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D LAWS JR CPA
ReturnHeader/ReturnTs02019-11-05T13:00:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings