Civic Intelligence

Grafton Hillers Inc

990EZ • Fiscal year 2014 • EIN 26-4217606

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

205 Weatherstone Drive01604

(508) 633-0051

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,805

Down $6,258 (-52%) from 2013

Net Assets

Down

$5,305

Down $2,658 (-33%) from 2013

Liabilities

Down

$500

Down $3,600 (-88%) from 2013

Revenue

Up

$32,446

Up $1,518 (+4.9%) from 2013

Expenses

Up

$35,104

Up $3,507 (+11%) from 2013

Net Income

Down

-$2,658

Down $1,989 (-297%) from 2013

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

2014

Assets$5,805
Liabilities$500
Net Assets$5,305

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

2014

Revenue$32,446
Expenses$35,104
Net Income-$2,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$67,137
Mission and Program Overview

Mission

Raised funds to donate to worcester county charitable organizations.

To raise money to support various worcester county charities and needs

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO DONATE TO WORCESTER COUNTY CHARITABLE ORGANIZATIONS$31,121-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRILL WYMANPresident-$0--
EDWARD BYRNESVice President-$0--
TERRENCE DOHERTYSecretary-$0--
SEAN P LYONSTreasurer-$0--
EDWARD MONAHANDirector-$0--
KEVIN J LYONSDirector-$0--
MICHAEL O'CONNELLDirector-$0--
KEVIN BRENNERDirector-$0--
ROBERT MANZELLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,929$49,929-$49,929
Total Events$49,929$49,929$34,691$15,238
Filing and Contact Details

Filer

EIN
26-4217606
Phone
5086330051

Signing Officer

Name
Sean P Lyons
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
James R Dube CPA
Phone
5087575957
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

Class 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: $12700

Other Expenses.1002

Office Expenses $371

Other Expenses.1009

Depreciation $207

Other Expenses.1

Fundraising expenses $2237

Other Expenses.2

MEETING EXPENSE $618

Other Expenses.3

FILING FEES $50

Other Assets.1003

Machinery and Equipment - Beginning $517 Machinery and Equipment - Ending $310

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4100 Accounts Payable and Accrued Expenses - Ending $500

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/ZIPCode001604
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310
IRS990EZ/OtherExpensesTotalAmt03483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO SUPPORT VARIOUS WORCESTER COUNTY CHARITIES AND NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO DONATE TO WORCESTER COUNTY CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015238
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt032446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0253153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049929
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $12700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $517 Machinery and Equipment - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $4100 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN P LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAFTON HILLERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0264217606
ReturnHeader/Filer/PhoneNum05086330051
ReturnHeader/Filer/USAddress/AddressLine10205 WEATHERSTONE DRIVE
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goulet Salvidio & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Nine Irving Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0016093209
ReturnHeader/PreparerPersonGrp/PhoneNum05087575957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Dube CPA
ReturnHeader/ReturnTs02014-11-03T11:53:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings