Civic Intelligence

North Adams Makers MILL

990EZ • Fiscal year 2017 • EIN 47-3154541

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

73 Main StreetNorth Adams, MA 01247

(413) 749-2073

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,620

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$14,701

Down $3,808 (-21%) from 2016

Net Assets

Down

$14,444

Down $3,604 (-20%) from 2016

Liabilities

Down

$257

Down $204 (-44%) from 2016

Revenue

Up

$70,127

Up $7,289 (+12%) from 2016

Expenses

Up

$73,732

Up $18,841 (+34%) from 2016

Net Income

Down

-$3,605

Down $11,552 (-145%) from 2016

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

2017

Assets$14,701
Liabilities$257
Net Assets$14,444

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

2017

Revenue$70,127
Expenses$73,732
Net Income-$3,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$70,127
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.-$49,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY-ELLEN BEATTIEStudio ManagPT$1,620-$1,620
KELLI KOZAKChair-$0--
BLAIR BENJAMINTreasurerPT$0--
SUSAN HELMEClerk-$0--
THOMAS WHALENDirector-$0--
JEFFREY THOMASDirector-$0--
ARTHUR DE BOWDirector-$0--
ASHLEY AUSTINDirector-$0--
JENNIFER CROWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Adams Makers Mill
EIN
47-3154541
Phone
4137492073
Address
73 MAIN STREET, NORTH ADAMS, MA 01247

Signing Officer

Name
Blair Benjamin
Title
Treasurer
Phone
4136529661
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Smith Watson & Co Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman
Phone
4134649940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 117 insurance - general liability 755 insurance 721 materials / supplies 2,946 workshop expense 220 workshop supplies 86 rent 13,175 postage 115 website - hosting 206 utilities 3,758 internet 840 pay pal fees 621 eventbrite fees 157 payroll fees 869 workshop refunds 11 equipment repairs/mainten 115 bank fees 35 filing fees 50 event supplies 44 fundraising expenses 4,895 website - design 90 architectural services 8,761 office 573 non-investment depreciation 39 total 39,199

Form 990-ez, Part II, Line 24

406 406 less accumulated depreciation 309 348 total 97 58

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 460 257

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 Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HELME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY-ELLEN BEATTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 117 INSURANCE - GENERAL LIABILITY 755 INSURANCE 721 MATERIALS / SUPPLIES 2,946 WORKSHOP EXPENSE 220 WORKSHOP SUPPLIES 86 RENT 13,175 POSTAGE 115 WEBSITE - HOSTING 206 UTILITIES 3,758 INTERNET 840 PAY PAL FEES 621 EVENTBRITE FEES 157 PAYROLL FEES 869 WORKSHOP REFUNDS 11 EQUIPMENT REPAIRS/MAINTEN 115 BANK FEES 35 FILING FEES 50 EVENT SUPPLIES 44 FUNDRAISING EXPENSES 4,895 WEBSITE - DESIGN 90 ARCHITECTURAL SERVICES 8,761 OFFICE 573 NON-INVESTMENT DEPRECIATION 39 TOTAL 39,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1406 406 LESS ACCUMULATED DEPRECIATION 309 348 TOTAL 97 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 460 257
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ADAMS MAKERS MILL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473154541
ReturnHeader/Filer/PhoneNum04137492073
ReturnHeader/Filer/USAddress/AddressLine1Txt073 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH ADAMS
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ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T10:39:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings