Civic Intelligence

Grafton Hillers Inc

990EZ • Fiscal year 2012 • EIN 26-4217606

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

205 Weatherstone Drive01604
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,932

Up $792 (+4.9%) from 2011

Net Assets

Down

$8,632

Down $1,608 (-16%) from 2011

Liabilities

Up

$8,300

Up $2,400 (+41%) from 2011

Revenue

Up

$26,864

Up $3,252 (+14%) from 2011

Expenses

Up

$28,472

Up $1,117 (+4.1%) from 2011

Net Income

Up

-$1,608

Up $2,135 (+57%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $16,140Liabilities 2011: $5,900Net Assets 2011: $10,2402011Assets 2012: $16,932Liabilities 2012: $8,300Net Assets 2012: $8,6322012Assets 2013: $12,063Liabilities 2013: $4,100Net Assets 2013: $7,9632013Assets 2014: $5,805Liabilities 2014: $500Net Assets 2014: $5,3052014Assets 2015: $6,257Liabilities 2015: $1,249Net Assets 2015: $5,0082015Assets 2016: $4,417Liabilities 2016: $4,452Net Assets 2016: -$352016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$16,932
Liabilities$8,300
Net Assets$8,632

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $23,612Expenses 2011: $27,355Net Income 2011: -$3,7432011Revenue 2012: $26,864Expenses 2012: $28,472Net Income 2012: -$1,6082012Revenue 2013: $30,928Expenses 2013: $31,597Net Income 2013: -$6692013Revenue 2014: $32,446Expenses 2014: $35,104Net Income 2014: -$2,6582014Revenue 2015: $23,077Expenses 2015: $23,374Net Income 2015: -$2972015Revenue 2016: $20,378Expenses 2016: $25,420Net Income 2016: -$5,0422016Revenue 2017: $1,978Expenses 2017: $1,945Net Income 2017: $332017

Highlighted filing

2012

Revenue$26,864
Expenses$28,472
Net Income-$1,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raised funds to donate to worcester county charitable organizations.

Filing and Contact Details

Filer

EIN
26-4217606
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016140
IRS990EZ/CashSavingsAndInvestments/EOY016070
IRS990EZ/ContributionsGiftsGrantsEtc011510
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1608
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome043815
IRS990EZ/GrantsAndSimilarAmountsPaid025567
IRS990EZ/GrossReceipts055325
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010240
IRS990EZ/NetAssetsOrFundBalancesBOY010240
IRS990EZ/NetAssetsOrFundBalances/EOY08632
IRS990EZ/NetAssetsOrFundBalancesEOY08632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 MELODY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11137 AFRA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1250A STOCKTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1346 SUMMERHILL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420 JUNE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1560 CAMDEN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163 ARDMORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17205 WEATHERSTONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHREWSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1W BOYLSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOYLSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WORCESTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode601609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode701604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN BRENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BRODEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN J LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD MONAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEAN P LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRENCE DOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWARD BYRNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MERRILL WYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0862
IRS990EZ/OtherExpensesTotal02405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY TO SUPPORT VARIOUS WORCESTER COUNTY CHARITIES AND NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS TO DONATE TO WORCESTER COUNTY CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025567
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028461
IRS990EZ/SpecialEventsNetIncomeLoss015354
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05900
IRS990EZ/SumOfTotalLiabilities/EOY08300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 WEATHERSTONE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001604
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEAN P LYONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086330051
IRS990EZ/TotalAssets/BOY016140
IRS990EZ/TotalAssets/EOY016932
IRS990EZ/TotalExpenses028472
IRS990EZ/TotalProgramServiceExpenses025567
IRS990EZ/TotalRevenue026864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011510
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043815
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total043815
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509055325
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear055325
IRS990ScheduleA/Total509/Total055325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055325
IRS990ScheduleA/TotalSupportTotal/Total055325
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028461
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043815
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043815
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043815
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043815
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary015354
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1028461
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents028461
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5900 Accounts Payable and Accrued Expenses - Ending $8300
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $862
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $15
IRS990ScheduleO/GeneralExplanation/Explanation3FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING EXPENSE $1463
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $215
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $662
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: COMMUNITY SERVICE | Donee's Name: WORCESTER EDUCATION DEVELOPMENT FOUND | Donee's Address: 20 IRVING STREET WORCESTER, MA 01609 | Relationship of Donee: NONE | Cash Amount Given: $5252
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: COMMUNITY SERVICE | Donee's Name: FRIENDLY HOUSE, INC. | Donee's Address: 36 WALL STREET WORCESTER, MA 01604 | Relationship of Donee: NONE | Cash Amount Given: $9995
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264217606
ReturnHeader/Filer/Name/BusinessNameLine10GRAFTON HILLERS INC
ReturnHeader/Filer/NameControl0GRAF
ReturnHeader/Filer/Phone05086330051
ReturnHeader/Filer/USAddress/AddressLine10205 WEATHERSTONE DRIVE
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0SEAN P LYONS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goulet Salvidio & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Nine Irving Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Worcester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0016093209
ReturnHeader/Preparer/Name0James R Dube CPA
ReturnHeader/Preparer/Phone05087534689
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T12:26:34-07:00

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