Civic Intelligence

Graceful Acres

990EZ • Fiscal year 2018 • EIN 46-1009241

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 403 193A Ridge RdHalifax, PA 17032

(717) 215-1768

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$90,477

Up $32,409 (+56%) from 2017

Net Assets

Up

$73,572

Up $40,013 (+119%) from 2017

Liabilities

Down

$16,905

Down $7,604 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$125,614

Up $23,484 (+23%) from 2017

Expenses

Down

$85,601

Down $4,061 (-4.5%) from 2017

Net Income

Up

$40,013

Up $27,545 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2014: $9,296Liabilities 2014: $02014Assets 2015: $17,336Liabilities 2015: $0Net Assets 2015: $17,3362015Assets 2016: $32,519Liabilities 2016: $11,428Net Assets 2016: $21,0912016Assets 2017: $58,068Liabilities 2017: $24,509Net Assets 2017: $33,5592017Assets 2018: $90,477Liabilities 2018: $16,905Net Assets 2018: $73,5722018Assets 2019: $198,869Liabilities 2019: $80,546Net Assets 2019: $118,3232019Assets 2020: $459,827Liabilities 2020: $299,438Net Assets 2020: $160,3892020Assets 2021: $477,619Liabilities 2021: $289,837Net Assets 2021: $187,7822021Assets 2022: $465,245Liabilities 2022: $282,782Net Assets 2022: $182,4632022Assets 2023: $476,172Liabilities 2023: $275,467Net Assets 2023: $200,7052023Assets 2024: $569,306Liabilities 2024: $267,708Net Assets 2024: $301,5982024

Highlighted filing

2018

Assets$90,477
Liabilities$16,905
Net Assets$73,572
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $29,780Expenses 2014: $23,181Net Income 2014: $6,5992014Revenue 2015: $50,010Expenses 2015: $41,970Net Income 2015: $8,0402015Revenue 2016: $70,116Expenses 2016: $66,361Net Income 2016: $3,7552016Revenue 2017: $102,130Expenses 2017: $89,662Net Income 2017: $12,4682017Revenue 2018: $125,614Expenses 2018: $85,601Net Income 2018: $40,0132018Revenue 2019: $130,322Expenses 2019: $85,571Net Income 2019: $44,7512019Revenue 2020: $122,480Expenses 2020: $80,414Net Income 2020: $42,0662020Revenue 2021: $157,363Expenses 2021: $129,970Net Income 2021: $27,3932021Revenue 2022: $134,441Expenses 2022: $139,760Net Income 2022: -$5,3192022Revenue 2023: $168,748Expenses 2023: $150,506Net Income 2023: $18,2422023Revenue 2024: $273,818Expenses 2024: $172,925Net Income 2024: $100,8932024

Highlighted filing

2018

Revenue$125,614
Expenses$85,601
Net Income$40,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$125,614
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Successfully improving the quality of life for individuals with physical mental or psychological impairments-$85,601
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan B MattisPresidentFT$16,200-$16,200
Adam MattisVPPT$0--
Shaina RummelSecretaryPT$0--
Kyle MillerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Graceful Acres Inc
EIN
46-1009241
Address
PO Box 403 193A Ridge Rd, Halifax, PA 17032

Signing Officer

Name
Jon Mattis
Title
President
Phone
7172151768
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hoover Financial Services Inc
Address
PO Box 425, Halifax, PA 17032
Preparer
David W Hoover
Phone
7178963886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,458Office Supplies 796Interest Expense 576Insurance 2,081Tack Supplies 755Vetinary Expenses 1,272Feed 6,120Supplies 43Contributions 3,540Repairs & Maintenance 983Farrier Expenses 750Telephone 1,934Fuel 2,262Depreciation 9,718”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 18,972 15,982”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearKubota Loan 7,911 4,394MidAtlantic Farm Credit 16,598 12,511”

Raw XML Appendix166 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/PhoneNum07172151768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halifax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039096
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073572
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan B Mattis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Mattis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shaina Rummel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015982
IRS990EZ/OtherExpensesTotalAmt032288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt06516
IRS990EZ/ProgramServiceRevenueAmt060606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully improving the quality of life for individuals with physical mental or psychological impairments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085601
IRS990EZ/TotalProgramServiceExpensesAmt085601
IRS990EZ/TotalRevenueAmt0125614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029780
IRS990ScheduleA/Total509Grp/TotalAmt0377467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,458Office Supplies 796Interest Expense 576Insurance 2,081Tack Supplies 755Vetinary Expenses 1,272Feed 6,120Supplies 43Contributions 3,540Repairs & Maintenance 983Farrier Expenses 750Telephone 1,934Fuel 2,262Depreciation 9,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 18,972 15,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearKubota Loan 7,911 4,394MidAtlantic Farm Credit 16,598 12,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Mattis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07172151768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graceful Acres Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0461009241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 403 193A Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Halifax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6B9096B79F3805F563E10F306947A99D0E1DAAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6B9096B79F3805F563E10F306947A99D0E1DAAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02340572019135hzjkecq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.100.87
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251843678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Halifax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017032
ReturnHeader/PreparerPersonGrp/PhoneNum07178963886
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover
ReturnHeader/ReturnTs02019-05-15T12:20:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,477
Liabilities
$16,905
Net assets
$73,572
Revenue
$125,614
Expenses
$85,601
Net income
$40,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.68$3.02$2.74$1.73$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.76$2.75$2.01$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.83$1.82$1.34$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.78$2.90$1.88$1.57$1.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.60$2.99$1.60$1.22$0.80$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.81$1.18$1.30$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$1.26$0.86$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.34$1.02$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.30$0.23$0.07