Civic Intelligence

The Carving Studio & Sculpture Center

990 • Fiscal year 2017 • EIN 03-0325486

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 495West Rutland, VT 05777

(802) 438-2097

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$642,220

Up $100,041 (+18%) from 2016

Net Assets

Up

$635,608

Up $107,648 (+20%) from 2016

Liabilities

Down

$6,612

Down $7,607 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$444,835

Up $189,545 (+74%) from 2016

Expenses

Up

$337,187

Up $57,877 (+21%) from 2016

Net Income

Up

$107,648

Up $131,668 (+548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $506,848Liabilities 2011: $1,963Net Assets 2011: $504,8852011Assets 2012: $566,460Liabilities 2012: $2,701Net Assets 2012: $563,7592012Assets 2013: $590,428Liabilities 2013: $7,440Net Assets 2013: $582,9882013Assets 2014: $560,336Liabilities 2014: $12,334Net Assets 2014: $548,0022014Assets 2015: $556,203Liabilities 2015: $4,223Net Assets 2015: $551,9802015Assets 2016: $542,179Liabilities 2016: $14,219Net Assets 2016: $527,9602016Assets 2017: $642,220Liabilities 2017: $6,612Net Assets 2017: $635,6082017Assets 2018: $611,520Liabilities 2018: $1,123Net Assets 2018: $610,3972018Assets 2019: $654,014Liabilities 2019: $11,548Net Assets 2019: $642,4662019Assets 2020: $810,441Liabilities 2020: $134,336Net Assets 2020: $676,1052020Assets 2021: $902,445Liabilities 2021: $129,859Net Assets 2021: $772,5862021Assets 2022: $909,782Liabilities 2022: $125,202Net Assets 2022: $784,5802022Assets 2023: $858,557Liabilities 2023: $124,134Net Assets 2023: $734,4232023Assets 2024: $871,867Liabilities 2024: $120,137Net Assets 2024: $751,7302024

Highlighted filing

2017

Assets$642,220
Liabilities$6,612
Net Assets$635,608
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $207,020Expenses 2011: $263,714Net Income 2011: -$56,6942011Revenue 2012: $307,123Expenses 2012: $248,249Net Income 2012: $58,8742012Revenue 2013: $289,750Expenses 2013: $270,553Net Income 2013: $19,1972013Revenue 2014: $231,918Expenses 2014: $266,904Net Income 2014: -$34,9862014Revenue 2015: $244,094Expenses 2015: $240,114Net Income 2015: $3,9802015Revenue 2016: $255,290Expenses 2016: $279,310Net Income 2016: -$24,0202016Revenue 2017: $444,835Expenses 2017: $337,187Net Income 2017: $107,6482017Revenue 2018: $358,095Expenses 2018: $383,306Net Income 2018: -$25,2112018Revenue 2019: $436,474Expenses 2019: $404,405Net Income 2019: $32,0692019Revenue 2020: $294,499Expenses 2020: $260,860Net Income 2020: $33,6392020Revenue 2021: $394,467Expenses 2021: $297,986Net Income 2021: $96,4812021Revenue 2022: $393,341Expenses 2022: $376,458Net Income 2022: $16,8832022Revenue 2023: $363,244Expenses 2023: $413,401Net Income 2023: -$50,1572023Revenue 2024: $415,592Expenses 2024: $398,285Net Income 2024: $17,3072024

Highlighted filing

2017

Revenue$444,835
Expenses$337,187
Net Income$107,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$450,366
Mission and Program Overview

Mission

Promotes art of scuplture using mediums of stone & wood; provides educational classes, workshops and workspace

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,960$635,608▲ $107,648
Land, Buildings, and Equipment, Net$468,306$556,879▲ $88,573
Savings and Temporary Cash Investments$60,088$75,790▲ $15,702
Cash and Non-Interest-Bearing Accounts$13,785$9,551▼ $4,234
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$542,179$642,220▲ $100,041
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$5,000▼ $5,000
Accounts Payable and Accrued Expenses$4,219$1,612▼ $2,607
Total Liabilities$14,219$6,612▼ $7,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,960$635,608▲ $107,648
Total Liabilities and Net Assets / Fund Balance$542,179$642,220▲ $100,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,484$109,369$382,853
Leasehold Improvements$147,217$95,932$243,149
Equipment$55,661$72,791$128,452
Other Land Buildings$80,517$2,347$82,864
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert BlackPresident
Paula WalczykVice President
Christine DiekelDirector
John SuddarthDirector
Pam BrownDirector
Philip GawetDirector
Scott StollDirector
James LevinsSecretary
Tim SchnellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,085
Program Service Revenue
$135,376
Investment Income
$13
Other Revenue
$17,361
All Other Contributions
$287,328
Change in Net Assets
$107,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,955
Salaries, Compensation, and Employee Benefits$98,232
Total Fundraising Expense$8,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,294--$53,294
Current Officers, Directors, Trustees, and Key Employees-$37,310$4,146$41,456
Other Salaries and Wages-$39,521$1,479$41,000
Other Expenses$40,380--$40,380
Depreciation Depletion$25,057--$25,057
Advertising$13,064-$1,451$14,515
Office Expenses-$8,873-$8,873
Payroll Taxes-$7,339$562$7,901
Other Employee Benefits-$7,088$787$7,875
Fees for Services Other-$4,547-$4,547
Insurance-$2,346-$2,346
Fees for Services Accounting-$825-$825
Total Functional Expenses$220,913$107,849$8,425$337,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,892
Fundraising Direct Expenses$5,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$11,712$11,712-$11,712
Marble Mardi Gras$8,030$8,030$5,031$2,999
Total Events$19,742$19,742$5,031$14,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to Public upon Request”

Filing and Contact Details

Filer

Filer Name
The Carving Studio & Sculpture Center
EIN
03-0325486
Phone
8024382097
Address
PO BOX 495, WEST RUTLAND, VT 05777

Signing Officer

Name
Carol Driscoll
Title
Executive Direc
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Sanborn Tuepker Associates Pc
Address
43 Crescent Street, Rutland, VT 05701
Preparer
Patricia Sanborn
Phone
8027751984
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07339
IRS990/PayrollTaxesGrp/TotalAmt07901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Product Sales-Net
IRS990/ProgramServiceRevenueGrp/Desc1Programs (Net of refunds)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178685
IRS990/PYOtherRevenueAmt016585
IRS990/PYProgramServiceRevenueAmt0120635
IRS990/PYRevenuesLessExpensesAmt0-24020
IRS990/PYSalariesCompEmpBnftPaidAmt0100625
IRS990/PYTotalExpensesAmt0279310
IRS990/PYTotalRevenueAmt0255290
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0635608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094906
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93750
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt01425151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273631
IRS990ScheduleA/Total509Grp/TotalAmt01425151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382853
IRS990ScheduleD/EquipmentGrp/BookValueAmt055661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARBLE MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05031
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to Public upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542179
IRS990/TotalAssetsEOYAmt0642220
IRS990/TotalAssetsGrp/BOYAmt0542179
IRS990/TotalAssetsGrp/EOYAmt0642220
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,220
Liabilities
$6,612
Net assets
$635,608
Revenue
$444,835
Expenses
$337,187
Net income
$107,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$1.20$7.52$4.16$3.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.59$1.24$7.34$3.63$4.13$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.10$1.25$7.85$3.93$3.76$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.02$1.30$7.73$3.94$2.98$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.10$1.34$6.76$2.94$2.61$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.12$6.42$4.36$4.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.10$3.58$3.83$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.07$6.36$4.45$3.37$1.08
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.14$5.28$2.55$2.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.52$2.44$2.40$0.04
2014Summary only. Only limited summary data is available for this year.$5.60$0.12$5.48$2.32$2.67$0.35
2013Summary only. Only limited summary data is available for this year.$5.90$0.07$5.83$2.90$2.71$0.19
2012Summary only. Only limited summary data is available for this year.$5.66$0.03$5.64$3.07$2.48$0.59
2011Summary only. Only limited summary data is available for this year.$5.07$0.02$5.05$2.07$2.64$0.57