Civic Intelligence

North Adams Makers MILL

990EZ • Fiscal year 2016 • EIN 47-3154541

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

73 Main StreetNorth Adams, MA 01247

(509) 475-0626

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

98th percentile

421%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$18,509

Up $8,157 (+79%) from 2015

Net Assets

Up

$18,048

Up $7,948 (+79%) from 2015

Liabilities

Up

$461

Up $209 (+83%) from 2015

Revenue

Up

$62,838

Up $50,767 (+421%) from 2015

Expenses

Up

$54,891

Up $37,281 (+212%) from 2015

Net Income

Up

$7,947

Up $13,486 (+243%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $10,352Liabilities 2015: $252Net Assets 2015: $10,1002015Assets 2016: $18,509Liabilities 2016: $461Net Assets 2016: $18,0482016Assets 2017: $14,701Liabilities 2017: $257Net Assets 2017: $14,4442017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$18,509
Liabilities$461
Net Assets$18,048

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $12,071Expenses 2015: $17,610Net Income 2015: -$5,5392015Revenue 2016: $62,838Expenses 2016: $54,891Net Income 2016: $7,9472016Revenue 2017: $70,127Expenses 2017: $73,732Net Income 2017: -$3,6052017Revenue 2018: $28,357Expenses 2018: $42,799Net Income 2018: -$14,4422018

Highlighted filing

2016

Revenue$62,838
Expenses$54,891
Net Income$7,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$62,838
Mission and Program Overview

Mission

A creative space that builds community and fosters new learning opportunities around a shared passion for making.

Program Services

DescriptionGrantsExpenses
A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. FORMED THROUGH AN INCLUSIVE PROCESS OF PLANNING AND COMMUNITY ENGAGEMENT TO PROMOTE THE ARTS, ART EDUCATION AND TO HELP BOLSTER THE CREATIVE ECONOMY AND TOURISM ECONOMY IN NORTH ADAMS WHILE PROVIDING ADDITIONAL CULTURAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MANY LOW-INCOME RESIDENTS OF NORTH ADAMS AND SURROUNDING TOWNS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLINE CARRManaging DirectorFT$10,800-$10,800
THOMAS WHALENTreasurerPT$0--
BLAIR BENJAMINChair-$0--
JEFFREY THOMASClerk-$0--
JOSH OSTRAFFDirector-$0--
SUZY HELMEDirector-$0--
KELLI KOSEKDirector-$0--
ARTHUR DEBOWDirector-$0--
ASH AUSTINDirector-$0--
JEN CROWELLDirector-$0--
HANA ZEWDIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Adams Makers Mill
EIN
47-3154541
Phone
5094750626
Address
73 MAIN STREET, NORTH ADAMS, MA 01247

Signing Officer

Name
Blair Benjamin
Title
Chair
Phone
9136262001
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Watson & Co Llp
Address
85 MAIN ST STE 111, NORTH ADAMS, MA 01247-3429
Preparer
Bryon M Sherman
Phone
4136644650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 10 insurance - general liability 759 insurance 710 materials / supplies 2,889 workshop expense 143 workshop supplies 45 workshop instruction 2,042 rent 10,925 postage 113 website 250 utilities 2,925 internet 841 pay pal fees 604 eventbrite fees 346 payroll fees 1,479 workshop refunds 199 cultivation 6,691 equipment repairs/mainten 11 bank fees 17 filing fees 35 non-investment depreciation 228 total 31,262

Form 990-ez, Part II, Line 24

406 406 less accumulated depreciation 81 309 total 325 97

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 251 461

Form 990-ez, Part III

A creative space that builds community and fosters new learning opportunities around a shared passion for making.

Form 990-ez, Part III, Line 28

A creative space that builds community and fosters new learning opportunities around a shared passion for making. Formed through an inclusive process of planning and community engagement to promote the arts, art education and to help bolster the creative economy and tourism economy in north adams while providing additional cultural, educational and employment opportunities for the many low-income residents of north adams and surrounding towns.

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10 INSURANCE - GENERAL LIABILITY 759 INSURANCE 710 MATERIALS / SUPPLIES 2,889 WORKSHOP EXPENSE 143 WORKSHOP SUPPLIES 45 WORKSHOP INSTRUCTION 2,042 RENT 10,925 POSTAGE 113 WEBSITE 250 UTILITIES 2,925 INTERNET 841 PAY PAL FEES 604 EVENTBRITE FEES 346 PAYROLL FEES 1,479 WORKSHOP REFUNDS 199 CULTIVATION 6,691 EQUIPMENT REPAIRS/MAINTEN 11 BANK FEES 17 FILING FEES 35 NON-INVESTMENT DEPRECIATION 228 TOTAL 31,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1406 406 LESS ACCUMULATED DEPRECIATION 81 309 TOTAL 325 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 251 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. FORMED THROUGH AN INCLUSIVE PROCESS OF PLANNING AND COMMUNITY ENGAGEMENT TO PROMOTE THE ARTS, ART EDUCATION AND TO HELP BOLSTER THE CREATIVE ECONOMY AND TOURISM ECONOMY IN NORTH ADAMS WHILE PROVIDING ADDITIONAL CULTURAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MANY LOW-INCOME RESIDENTS OF NORTH ADAMS AND SURROUNDING TOWNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ADAMS MAKERS MILL
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ReturnHeader/Filer/EIN0473154541
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ReturnHeader/PreparerPersonGrp/PhoneNum04136644650
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T10:39:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings