Civic Intelligence

Leverett Craftsmen & Artists Incorporated

990 • Fiscal year 2016 • EIN 04-2423554

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$291,944

Down $14,810 (-4.8%) from 2015

Net Assets

Down

$232,455

Down $9,212 (-3.8%) from 2015

Liabilities

Down

$59,489

Down $5,598 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$83,425

Down $2,183 (-2.5%) from 2015

Expenses

Up

$92,637

Up $23,777 (+35%) from 2015

Net Income

Down

-$9,212

Down $25,960 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$291,944
Liabilities$59,489
Net Assets$232,455
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$83,425
Expenses$92,637
Net Income-$9,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$83,425
Mission and Program Overview

Mission

Crafts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,970$258,184▼ $5,786
Cash and Non-Interest-Bearing Accounts$34,476$32,051▼ $2,425
Total Assets$306,754$291,944▼ $14,810
Other Assets Total$8,308$1,709▼ $6,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,087$59,489▼ $5,598
Total Liabilities$65,087$59,489▼ $5,598
Net Assets / Fund Balance
Unrestricted Net Assets$241,667$232,455▼ $9,212
Total Net Assets Fund Balance$241,667$232,455▼ $9,212
Total Liabilities and Net Assets / Fund Balance$306,754$291,944▼ $14,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,184$26,292$284,476
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HenionPresident
Arlyn DiamondDirector
Chris NelsonDirector
Mitch MulhollandDirector
Steven StroudDirector
Susan MulhollandDirector
Susan ValentineDirector
Walter BurnhamDirector
William RathbunDirector
William GillenSecretary
Thaddeus DabrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,154
Program Service Revenue
$69,260
Investment Income
$11
Other Revenue
$0
All Other Contributions
$4,154
Change in Net Assets
$-9,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,077
Salaries, Compensation, and Employee Benefits$13,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,405--$20,405
Current Officers, Directors, Trustees, and Key Employees$11,985--$11,985
Depreciation Depletion$7,383--$7,383
Insurance$5,965--$5,965
Fees for Services Accounting$3,838--$3,838
Interest$3,106--$3,106
Payroll Taxes$1,575--$1,575
Other Expenses$1,226--$1,226
Office Expenses$952--$952
Total Functional Expenses$92,637$0$0$92,637
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Leverett Craftsmen & Artists Inc
EIN
04-2423554
Phone
4135489070
Address
13 Montague Road, Leverett, MA 01054

Signing Officer

Name
David Henion
Title
President
Phone
4133679491
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henion
Formed
1966
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
John P Regish & Co
Address
8 River Drive, Hadley, MA 01035
Preparer
Joseph A Ripka
Phone
4135842941
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Crafts”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0371789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064607
IRS990ScheduleA/Total509Grp/TotalAmt0371789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284476
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Crafts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306754
IRS990/TotalAssetsEOYAmt0291944
IRS990/TotalAssetsGrp/BOYAmt0306754
IRS990/TotalAssetsGrp/EOYAmt0291944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014154
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092637
IRS990/TotalFunctionalExpensesGrp/TotalAmt092637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065087
IRS990/TotalLiabilitiesEOYAmt059489
IRS990/TotalLiabilitiesGrp/BOYAmt065087
IRS990/TotalLiabilitiesGrp/EOYAmt059489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232455
IRS990/TotalProgramServiceExpensesAmt092637
IRS990/TotalProgramServiceRevenueAmt069260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291944
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232455
IRS990/USAddress/AddressLine1Txt098 Montague Road
IRS990/USAddress/CityNm0Leverett
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Henion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04133679491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leverett Craftsmen & Artists Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0042423554
ReturnHeader/Filer/PhoneNum04135489070
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Montague Road
ReturnHeader/Filer/USAddress/CityNm0Leverett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Regish & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135842941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Ripka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T07:59:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,944
Liabilities
$59,489
Net assets
$232,455
Revenue
$83,425
Expenses
$92,637
Net income
-$9,212
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. 2016 filings • 501(c)3 • <$500k nonprofits