Civic Intelligence

Leverett Craftsmen & Artists Incorporated

990 • Fiscal year 2014 • EIN 04-2423554

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 21, 2015

Organization Profile
13 Montague RoadLeverett, MA 01054

(413) 548-9070

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

95th percentile

0.99x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$293,655

Down $4,943 (-1.7%) from 2013

Net Assets

Up

$224,919

Up $24 (+0.0%) from 2013

Liabilities

Down

$68,736

Down $4,967 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$69,259

Up $369 (+0.5%) from 2013

Expenses

Up

$69,235

Up $11,183 (+19%) from 2013

Net Income

Down

$24

Down $10,814 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $235,089Liabilities 2010: $51,352Net Assets 2010: $183,7372010Assets 2011: $292,955Liabilities 2011: $80,887Net Assets 2011: $212,0682011Assets 2012: $291,465Liabilities 2012: $77,408Net Assets 2012: $214,0572012Assets 2013: $298,598Liabilities 2013: $73,703Net Assets 2013: $224,8952013Assets 2014: $293,655Liabilities 2014: $68,736Net Assets 2014: $224,9192014Assets 2015: $306,754Liabilities 2015: $65,087Net Assets 2015: $241,6672015Assets 2016: $291,944Liabilities 2016: $59,489Net Assets 2016: $232,4552016Assets 2017: $278,020Liabilities 2017: $54,425Net Assets 2017: $223,5952017Assets 2018: $272,167Liabilities 2018: $50,458Net Assets 2018: $221,7092018Assets 2019: $437,415Liabilities 2019: $64,995Net Assets 2019: $372,4202019Assets 2020: $427,627Liabilities 2020: $58,715Net Assets 2020: $368,9122020Assets 2021: $438,588Liabilities 2021: $49,662Net Assets 2021: $388,9262021Assets 2022: $435,737Liabilities 2022: $31,706Net Assets 2022: $404,0312022Assets 2023: $424,698Liabilities 2023: $21,934Net Assets 2023: $402,7642023Assets 2024: $442,134Liabilities 2024: $43,601Net Assets 2024: $398,5332024Assets 2025: $433,854Liabilities 2025: $35,997Net Assets 2025: $397,8572025

Highlighted filing

2014

Assets$293,655
Liabilities$68,736
Net Assets$224,919
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $59,7702010Expenses 2011: $60,4372011Expenses 2012: $62,6182012Revenue 2013: $68,890Expenses 2013: $58,052Net Income 2013: $10,8382013Revenue 2014: $69,259Expenses 2014: $69,235Net Income 2014: $242014Revenue 2015: $85,608Expenses 2015: $68,860Net Income 2015: $16,7482015Revenue 2016: $83,425Expenses 2016: $92,637Net Income 2016: -$9,2122016Revenue 2017: $73,279Expenses 2017: $82,139Net Income 2017: -$8,8602017Revenue 2018: $78,993Expenses 2018: $74,281Net Income 2018: $4,7122018Revenue 2019: $245,458Expenses 2019: $94,836Net Income 2019: $150,6222019Revenue 2020: $64,749Expenses 2020: $68,257Net Income 2020: -$3,5082020Revenue 2021: $85,444Expenses 2021: $65,430Net Income 2021: $20,0142021Revenue 2022: $72,515Expenses 2022: $71,914Net Income 2022: $6012022Revenue 2023: $87,070Expenses 2023: $79,396Net Income 2023: $7,6742023Revenue 2024: $81,467Expenses 2024: $85,698Net Income 2024: -$4,2312024Revenue 2025: $107,511Expenses 2025: $108,187Net Income 2025: -$6762025

Highlighted filing

2014

Revenue$69,259
Expenses$69,235
Net Income$24
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$69,259
Mission and Program Overview

Mission

Crafts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,682$270,327▼ $5,355
Loans From Officers Directors$73,703$68,736▼ $4,967
Cash and Non-Interest-Bearing Accounts$22,916$23,328▲ $412
Total Assets$298,598$293,655▼ $4,943
Liabilities
Total Liabilities$73,703$68,736▼ $4,967
Net Assets / Fund Balance
Unrestricted Net Assets$224,895$224,919▲ $24
Total Net Assets Fund Balance$224,895$224,919▲ $24
Total Liabilities and Net Assets / Fund Balance$298,598$293,655▼ $4,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,476-$277,476
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David HenionPresident
Arlyn DiamondDirector
Edith HunsbergerDirector
Mitch MulhollandDirector
Susan ValentineDirector
Walt BurnhamDirector
William RathbunDirector
William GillenSecretary
Thaddeus DabrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077
Program Service Revenue
$68,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,588
Salaries, Compensation, and Employee Benefits$11,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,312--$45,312
Other Salaries and Wages$11,647--$11,647
Depreciation Depletion$7,160--$7,160
Interest$4,433--$4,433
Office Expenses$683--$683
Total Functional Expenses$69,235$0$0$69,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$73,703$68,736▼ $4,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-2423554
Phone
4135489070

Signing Officer

Name
David Henion
Title
President
Phone
4135489070
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Preparer
Joseph Ripka
Phone
4135842941
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“B”

Form 990, Part IX, Line 11G

“Human services 2,685 0 0 cleaning expense 335 0 0 maint. Repairs 6,223 0 0 utilities 29,915 0 0 license-permits-fees 0 0 0 postage 0 0 0 rubbish/snow removal 0 0 0 supplies 0 0 0 program consultants 0 0 0 telephone 0 0 0 reimbursements 0 0 0 internet 0 0 0 admin exp 6,154 0 0”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRAFTS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WALTER BURNHAM
IRS990/BooksInCareOfDetail/PhoneNum04133679491
IRS990/BooksInCareOfDetail/USAddress/AddressLine10MONTAGUE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LEVERETT
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022916
IRS990/CashNonInterestBearingGrp/EOYAmt023328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068182
IRS990/CYRevenuesLessExpensesAmt024
IRS990/CYSalariesCompEmpBnftPaidAmt011647
IRS990/CYTotalExpensesAmt069235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07160
IRS990/DepreciationDepletionGrp/TotalAmt07160
IRS990/Desc0TO PRESERVE HISTORICAL AMERICAN CRAFTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045312
IRS990/FeesForServicesOtherGrp/TotalAmt045312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HENION
IRS990/Form990PartVIISectionAGrp/PersonNm1THADDEUS DABROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH HUNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLYN DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM RATHBUN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH MULHOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ProgramServicesAmt04433
IRS990/InterestGrp/TotalAmt04433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270327
IRS990/LandBldgEquipCostOrOtherBssAmt0277476
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073703
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068736
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRAFTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224895
IRS990/NetAssetsOrFundBalancesEOYAmt0224919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683
IRS990/OfficeExpensesGrp/TotalAmt0683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011647
IRS990/OtherSalariesAndWagesGrp/TotalAmt011647
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0B
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt047002
IRS990/PYProgramServiceRevenueAmt068498
IRS990/PYRevenuesLessExpensesAmt010838
IRS990/PYSalariesCompEmpBnftPaidAmt011050
IRS990/PYTotalExpensesAmt058052
IRS990/PYTotalRevenueAmt068890
IRS990/ReconcilationRevenueExpnssAmt024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080423
IRS990ScheduleA/Total509Grp/TotalAmt0371947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt068736
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN SERVICES 2,685 0 0 CLEANING EXPENSE 335 0 0 MAINT. REPAIRS 6,223 0 0 UTILITIES 29,915 0 0 LICENSE-PERMITS-FEES 0 0 0 POSTAGE 0 0 0 RUBBISH/SNOW REMOVAL 0 0 0 SUPPLIES 0 0 0 PROGRAM CONSULTANTS 0 0 0 TELEPHONE 0 0 0 REIMBURSEMENTS 0 0 0 INTERNET 0 0 0 ADMIN EXP 6,154 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298598
IRS990/TotalAssetsEOYAmt0293655
IRS990/TotalAssetsGrp/BOYAmt0298598
IRS990/TotalAssetsGrp/EOYAmt0293655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069235
IRS990/TotalFunctionalExpensesGrp/TotalAmt069235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073703
IRS990/TotalLiabilitiesEOYAmt068736
IRS990/TotalLiabilitiesGrp/BOYAmt073703
IRS990/TotalLiabilitiesGrp/EOYAmt068736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224919
IRS990/TotalOtherProgSrvcExpenseAmt069235
IRS990/TotalProgramServiceExpensesAmt069235
IRS990/TotalProgramServiceRevenueAmt068182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224919
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HENION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135489070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEVERETT CRAFTSMAN & ARTISTS
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0042423554
ReturnHeader/Filer/PhoneNum04135489070
ReturnHeader/Filer/USAddress/AddressLine1013 MONTAGUE ROAD
ReturnHeader/Filer/USAddress/City0LEVERETT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042399076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN P REGISH & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 RIVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135842941
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH RIPKA
ReturnHeader/ReturnTs02015-02-26T13:53:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,655
Liabilities
$68,736
Net assets
$224,919
Revenue
$69,259
Expenses
$69,235
Net income
$24
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.36$3.98$1.08$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.44$3.99$0.81$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.22$4.03$0.87$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.32$4.04$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.50$3.89$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.59$3.69$0.65$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.65$3.72$2.45$0.95$1.51
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.22$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.54$2.24$0.73$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.59$2.32$0.83$0.93$0.09
2015Summary only. Only limited summary data is available for this year.$3.07$0.65$2.42$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.69$2.25$0.69$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.74$2.25$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.77$2.14$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.81$2.12$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.51$1.84$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits