Civic Intelligence

Greylock Abc Inc

990 • Fiscal year 2015 • EIN 23-7010777

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile
PO Box 665Williamstown, MA 01267

(413) 458-9020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$653,889

Down $6,980 (-1.1%) from 2014

Net Assets

Down

$581,015

Down $47,195 (-7.5%) from 2014

Liabilities

Up

$72,874

Up $40,215 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$72,923

Up $13,294 (+22%) from 2014

Expenses

Up

$110,843

Up $31,476 (+40%) from 2014

Net Income

Down

-$37,920

Down $18,182 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $615,357Liabilities 2011: $501Net Assets 2011: $614,8562011Assets 2012: $621,900Liabilities 2012: $34,957Net Assets 2012: $586,9432012Assets 2013: $627,357Liabilities 2013: $32,648Net Assets 2013: $594,7092013Assets 2014: $660,869Liabilities 2014: $32,659Net Assets 2014: $628,2102014Assets 2015: $653,889Liabilities 2015: $72,874Net Assets 2015: $581,0152015Assets 2016: $869,468Liabilities 2016: $0Net Assets 2016: $869,4682016Assets 2017: $928,501Liabilities 2017: $0Net Assets 2017: $928,5012017Assets 2018: $994,478Liabilities 2018: $999Net Assets 2018: $993,4792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$653,889
Liabilities$72,874
Net Assets$581,015
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $83,6602011Expenses 2012: $76,7052012Expenses 2013: $93,4842013Revenue 2014: $59,629Expenses 2014: $79,367Net Income 2014: -$19,7382014Revenue 2015: $72,923Expenses 2015: $110,843Net Income 2015: -$37,9202015Revenue 2016: $326,308Expenses 2016: $23,866Net Income 2016: $302,4422016Revenue 2017: $26,070Expenses 2017: $43,790Net Income 2017: -$17,7202017Revenue 2018: $36,096Expenses 2018: $19,604Net Income 2018: $16,4922018Revenue 2019: $21,996Expenses 2019: $7,491Net Income 2019: $14,5052019

Highlighted filing

2015

Revenue$72,923
Expenses$110,843
Net Income-$37,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$80,516
Mission and Program Overview

Mission

To provide housing for students to participate in "a better chance" - a program at mt. Greylock high school in williamstown, ma during the academic year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,452$416,398▼ $6,054
Land, Buildings, and Equipment, Net$228,433$221,945▼ $6,488
Cash and Non-Interest-Bearing Accounts$9,984$15,546▲ $5,562
Total Assets$660,869$653,889▼ $6,980
Liabilities
Unsecured Notes Loans Payable$32,056$70,969▲ $38,913
Accounts Payable and Accrued Expenses$603$1,905▲ $1,302
Total Liabilities$32,659$72,874▲ $40,215
Net Assets / Fund Balance
Unrestricted Net Assets$628,210$581,015▼ $47,195
Total Net Assets Fund Balance$628,210$581,015▼ $47,195
Total Liabilities and Net Assets / Fund Balance$660,869$653,889▼ $6,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,945$37,588$259,533
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary EdgertonCo-president
Michael WilliamsCo-president
Eden Renee-hayesDirector
Edward CarmanDirector
Hugh GloverDirector
Audrey TheirSecretary
Lucy PavalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,550
Program Service Revenue
$0
Investment Income
$24,827
Other Revenue
$39,546
All Other Contributions
$8,550
Change in Net Assets
$-37,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,031$10,938-$21,969
Occupancy$10,588--$10,588
Insurance$280$7,803-$8,083
Depreciation Depletion$6,488--$6,488
Other Expenses$4,493$4,068-$4,068
Fees for Services Accounting-$3,695-$3,695
Total Functional Expenses$51,513$59,330$0$110,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,139
Fundraising Direct Expenses$7,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Sale$47,139$47,139$7,593$39,546
Total Events$47,139$47,139$7,593$39,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greylock Abc Inc
EIN
23-7010777
Phone
4134589020
Address
PO BOX 665, WILLIAMSTOWN, MA 01267

Signing Officer

Name
Lucy Pavalock
Title
Treasurer
Phone
4134589020
Signed
2015-11-15

Organization Details

Principal Officer
Lucy Pavalock
Formed
1969
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Smith Watson & Co Llp
Address
85 MAIN ST STE 111, NORTH ADAMS, MA 01247-3429
Preparer
Bryon M Sherman
Phone
4136644650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Investment expenses 0 3,153 0 repairs and maintenance 2,882 0 0 bank fees 0 2,197 0 management fees - investm 0 1,612 0 resident directors - cook 0 1,592 0 school lunch 1,504 0 0 activity fees 1,465 0 0 worker's comp 0 1,444 0 house account - restauran 1,343 0 0 supplies 714 0 0 student allowence 684 0 0 travel home 631 0 0 building 0 400 0 house activities 372 0 0 postage and shipping 0 340 0 test fees 337 0 0 alarm system - monitoring 285 0 0 awards 225 0 0 graduation 210 0 0 pac - publicity, alumni a 185 0 0 special events 158 0 0 gas allowance 0 110 0 licenses 0 54 0 board planned activities 36 0 0 house account - medical 0 36 0”

Form 990, Part XI, Line 9

“UNREALIZED LOSS 9,275”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 0 3,153 0 REPAIRS AND MAINTENANCE 2,882 0 0 BANK FEES 0 2,197 0 MANAGEMENT FEES - INVESTM 0 1,612 0 RESIDENT DIRECTORS - COOK 0 1,592 0 SCHOOL LUNCH 1,504 0 0 ACTIVITY FEES 1,465 0 0 WORKER'S COMP 0 1,444 0 HOUSE ACCOUNT - RESTAURAN 1,343 0 0 SUPPLIES 714 0 0 STUDENT ALLOWENCE 684 0 0 TRAVEL HOME 631 0 0 BUILDING 0 400 0 HOUSE ACTIVITIES 372 0 0 POSTAGE AND SHIPPING 0 340 0 TEST FEES 337 0 0 ALARM SYSTEM - MONITORING 285 0 0 AWARDS 225 0 0 GRADUATION 210 0 0 PAC - PUBLICITY, ALUMNI A 185 0 0 SPECIAL EVENTS 158 0 0 GAS ALLOWANCE 0 110 0 LICENSES 0 54 0 BOARD PLANNED ACTIVITIES 36 0 0 HOUSE ACCOUNT - MEDICAL 0 36 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS 9,275
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt0653889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032659
IRS990/TotalLiabilitiesEOYAmt072874
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IRS990/TotalLiabilitiesGrp/EOYAmt072874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581015
IRS990/TotalProgramServiceExpensesAmt051513
IRS990/TotalRevenueGrp/ExclusionAmt039546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581015
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032056
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070969
IRS990/USAddress/AddressLine1Txt0148 MAIN STREET
IRS990/USAddress/CityNm0WILLIAMSTOWN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001267
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY PAVALOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134589020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYLOCK ABC INC
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0237010777
ReturnHeader/Filer/PhoneNum04134589020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 MAIN ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012473429
ReturnHeader/PreparerPersonGrp/PhoneNum04136644650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T08:02:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,889
Liabilities
$72,874
Net assets
$581,015
Revenue
$72,923
Expenses
$110,843
Net income
-$37,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.94$0.01$9.93$0.36$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.26$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$3.26$0.24$3.02
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.73$5.81$0.73$1.11$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.33$6.28$0.60$0.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.33$5.95$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.35$5.87$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.01$6.15$0.84