Civic Intelligence

Potters Place a Not-For-Profit Corporation

990EZ • Fiscal year 2021 • EIN 04-3282852

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

6 Merchant Street Unit 1Sharon, MA 02067

(508) 668-0363

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$36,658

Down $26,487 (-42%) from 2020

Net Assets

Down

$34,409

Down $28,549 (-45%) from 2020

Liabilities

Up

$2,249

Up $2,062 (+1103%) from 2020

Revenue

Up

$77,695

Up $34,373 (+79%) from 2020

Expenses

Up

$106,244

Up $62,247 (+141%) from 2020

Net Income

Down

-$28,549

Down $27,874 (-4129%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $21,711Net Assets 2010: $21,7112010Assets 2011: $28,469Liabilities 2011: $02011Assets 2012: $38,341Liabilities 2012: $02012Assets 2013: $50,627Liabilities 2013: $0Net Assets 2013: $50,6272013Assets 2014: $60,262Liabilities 2014: $4,139Net Assets 2014: $56,1232014Assets 2015: $62,681Liabilities 2015: $6,574Net Assets 2015: $56,1072015Assets 2016: $70,264Liabilities 2016: $3,1532016Assets 2017: $83,716Liabilities 2017: $7,464Net Assets 2017: $76,2522017Assets 2018: $82,342Liabilities 2018: $6,118Net Assets 2018: $76,2242018Assets 2019: $80,637Liabilities 2019: $560Net Assets 2019: $80,0772019Assets 2020: $63,145Liabilities 2020: $187Net Assets 2020: $62,9582020Assets 2021: $36,658Liabilities 2021: $2,249Net Assets 2021: $34,4092021Assets 2022: $38,641Liabilities 2022: $18,625Net Assets 2022: $20,0162022Assets 2023: $36,501Liabilities 2023: $34,279Net Assets 2023: $2,2222023Assets 2024: $52,992Liabilities 2024: $48,457Net Assets 2024: $4,5352024

Highlighted filing

2021

Assets$36,658
Liabilities$2,249
Net Assets$34,409

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $55,118Expenses 2010: $49,211Net Income 2010: $5,9072010Revenue 2011: $57,782Expenses 2011: $51,024Net Income 2011: $6,7582011Revenue 2012: $58,816Expenses 2012: $48,944Net Income 2012: $9,8722012Revenue 2013: $58,542Expenses 2013: $46,256Net Income 2013: $12,2862013Revenue 2014: $56,675Expenses 2014: $51,179Net Income 2014: $5,4962014Revenue 2015: $62,144Expenses 2015: $62,160Net Income 2015: -$162015Revenue 2016: $62,964Expenses 2016: $51,960Net Income 2016: $11,0042016Revenue 2017: $64,667Expenses 2017: $55,526Net Income 2017: $9,1412017Revenue 2018: $63,875Expenses 2018: $63,903Net Income 2018: -$282018Revenue 2019: $66,336Expenses 2019: $62,483Net Income 2019: $3,8532019Revenue 2020: $43,322Expenses 2020: $43,997Net Income 2020: -$6752020Revenue 2021: $77,695Expenses 2021: $106,244Net Income 2021: -$28,5492021Revenue 2022: $87,326Expenses 2022: $101,719Net Income 2022: -$14,3932022Revenue 2023: $118,299Expenses 2023: $104,364Net Income 2023: $13,9352023Revenue 2024: $102,418Expenses 2024: $100,105Net Income 2024: $2,3132024

Highlighted filing

2021

Revenue$77,695
Expenses$106,244
Net Income-$28,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$89,382
Mission and Program Overview

Mission

Promote and teach the art of pottery via classes and workshops Service accomplishments include four sessions of classes held during the year with average of 45 students (adults and children) per session Classes for various levels of ability from beginner to advanced with 20 children instructed in a summer session to educate them in history and production methods

Program Services

DescriptionGrantsExpenses
SEPTEMBER 28TH, 2021 VIRTUAL SHOW & SALE FOR POTTERS PLACE THROUGH FACEBOOK & WEBSITE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA MOODYPresident-$0--
HELAYNE RAMIREZTreasurer-$0--
ERICA LOCKWOODSecretary-$0--
HENRIETTE DRESENSMember At Large-$0--
SUSAN MCFARLANDMember At Large-$0--
ROBIN POTTERMember At Large-$0--
GAY CALOMemger At Large-$0--
Filing and Contact Details

Filer

Filer Name
Potters Place a Not-for-profit Corporation
EIN
04-3282852
Phone
5086680363
Address
6 MERCHANT STREET UNIT 1, Sharon, MA 02067

Signing Officer

Name
Helayne Ramirez
Title
Treasurer
Phone
5086680363
Signed
2022-05-03
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
68 N WASHINGTON ST, NORTH ATTLEBORO, MA 02760
Preparer
James Watt
Phone
5086950418
Supplemental Narrative

Additional Explanations

Part I Exp, Line 16- Relocation Moving Expense to Sharon Ma

$17,116

Part II Line 26 Liabilities - Sales Tax Payable & Other Accounts Payable

$ 2,249

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE WOJICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05086680363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127B WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0WALPOLE MA 02081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walpole
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0586
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036658
IRS990EZ/FundraisingGrossIncomeAmt014596
IRS990EZ/GrossReceiptsAmt089382
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034409
IRS990EZ/OccupancyRentUtltsAndMaintAmt088231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELAYNE RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRIETTE DRESENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAY CALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMGER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05814
IRS990EZ/OtherExpensesTotalAmt017116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and teach the art of pottery via classes and workshops Service accomplishments include four sessions of classes held during the year with average of 45 students (adults and children) per session Classes for various levels of ability from beginner to advanced with 20 children instructed in a summer session to educate them in history and production methods
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEPTEMBER 28TH, 2021 VIRTUAL SHOW & SALE FOR POTTERS PLACE THROUGH FACEBOOK & WEBSITE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011687
IRS990EZ/SpecialEventsNetIncomeLossAmt02909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106244
IRS990EZ/TotalRevenueAmt077695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.pottersplace.info/PottersPlac
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0302709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064581
IRS990ScheduleA/Total509Grp/TotalAmt0302709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$17,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$ 2,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I EXP, LINE 16- RELOCATION MOVING EXPENSE TO SHARON MA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26 LIABILITIES - SALES TAX PAYABLE & OTHER ACCOUNTS PAYABLE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELAYNE RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086680363
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTERS PLACE A NOT-FOR-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0043282852
ReturnHeader/Filer/PhoneNum05086680363
ReturnHeader/Filer/USAddress/AddressLine1Txt06 MERCHANT STREET UNIT 1
ReturnHeader/Filer/USAddress/CityNm0Sharon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086950418
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Watt
ReturnHeader/ReturnTs02022-05-03T19:31:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMIREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$1.02$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.02$1.18$1.04$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.20$0.87$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.78$1.06$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.43$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.76$0.65$0.56$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.03$0.63$0.52$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.57$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.59$0.46$0.12
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.59$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.58$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.55$0.49$0.06