Civic Intelligence

Grafton Hillers Inc

990EZ • Fiscal year 2016 • EIN 26-4217606

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
205 Weatherstone DriveWorcester, MA 01604

(508) 633-0051

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,417

Down $1,840 (-29%) from 2015

Net Assets

Down

-$35

Down $5,043 (-101%) from 2015

Liabilities

Up

$4,452

Up $3,203 (+256%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$20,378

Down $2,699 (-12%) from 2015

Expenses

Up

$25,420

Up $2,046 (+8.8%) from 2015

Net Income

Down

-$5,042

Down $4,745 (-1598%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$4,417
Liabilities$4,452
Net Assets-$35
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$20,378
Expenses$25,420
Net Income-$5,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$52,409
Mission and Program Overview

Mission

Raised funds to donate to worcester county charitable organizations.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO DONATE TO WORCESTER COUNTY CHARITABLE ORGANIZATIONS.$21,554$22,640
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRILL WYMANPresident-$0--
EDWARD BYRNESVice Preside-$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
Golf Tournament$38,699$38,699-$38,699
Total Events$38,699$38,699$32,031$6,668
Filing and Contact Details

Filer

Filer Name
Grafton Hillers Inc
EIN
26-4217606
Phone
5086330051
Address
205 WEATHERSTONE DRIVE, WORCESTER, MA 01604

Signing Officer

Name
Merrill Wyman
Title
President
Phone
5086330051
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
James R Dube CPA
Phone
5087575957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Friendly house community service 36 wall street worcester, ma 01604 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office exp. 190 bank charges 156 fundraising expenses 2,780 filing fees 54 non-investment depreciation 186 total 3,366”

Form 990-ez, Part II, Line 24

“1,077 1,077 less accumulated depreciation 891 1,077 total 186 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,250 4,452”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN P LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05086330051
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06071
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5042
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt038699
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021554
IRS990EZ/GrossReceiptsAmt052409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRILL WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRENCE DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN P LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN J LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT MANZELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0186
IRS990EZ/OtherExpensesTotalAmt03366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS TO DONATE TO WORCESTER COUNTY CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO DONATE TO WORCESTER COUNTY CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032031
IRS990EZ/SpecialEventsNetIncomeLossAmt06668
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025420
IRS990EZ/TotalProgramServiceExpensesAmt022640
IRS990EZ/TotalRevenueAmt020378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055325
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDLY HOUSE COMMUNITY SERVICE 36 WALL STREET WORCESTER, MA 01604 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 190 BANK CHARGES 156 FUNDRAISING EXPENSES 2,780 FILING FEES 54 NON-INVESTMENT DEPRECIATION 186 TOTAL 3,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,077 1,077 LESS ACCUMULATED DEPRECIATION 891 1,077 TOTAL 186 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,250 4,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRILL WYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086330051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFTON HILLERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0264217606
ReturnHeader/Filer/PhoneNum05086330051
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WEATHERSTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042623065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULET SALVIDIO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087575957
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DUBE CPA
ReturnHeader/ReturnTs02016-11-15T12:17:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,417
Liabilities
$4,452
Net assets
-$35
Revenue
$20,378
Expenses
$25,420
Net income
-$5,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.98$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.42$4.45$0.04$20.4$25.4$5.04
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.25$5.01$23.1$23.4$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.50$5.31$32.4$35.1$2.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.10$7.96$30.9$31.6$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.30$8.63$26.9$28.5$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.90$10.2$23.6$27.4$3.74