Civic Intelligence

Greylock Flume Inc.

990EZ • Fiscal year 2021 • EIN 47-4481064

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization ProfileN/A
508 State RdNorth Adams, MA 01247

(413) 398-9114

Siviq Scores

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

Liabilities / Assets

99th percentile

10.27x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

91st percentile

129%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,580

Up $1,453 (+129%) from 2020

Net Assets

Down

-$23,920

Down $3,047 (-15%) from 2020

Liabilities

Up

$26,500

Up $4,500 (+20%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,000 (-100%) from 2020

Expenses

Down

$3,047

Down $10,895 (-78%) from 2020

Net Income

Up

-$3,047

Up $895 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $1,542Liabilities 2017: $1,000Net Assets 2017: $5422017Assets 2018: $3,369Liabilities 2018: $19,000Net Assets 2018: -$15,6312018Assets 2019: $1,069Liabilities 2019: $18,000Net Assets 2019: -$16,9312019Assets 2020: $1,127Liabilities 2020: $22,000Net Assets 2020: -$20,8732020Assets 2021: $2,580Liabilities 2021: $26,500Net Assets 2021: -$23,9202021Assets 2022: $1,640Liabilities 2022: $29,000Net Assets 2022: -$27,3602022Assets 2023: $10,567Liabilities 2023: $0Net Assets 2023: $10,5672023Assets 2024: $33,168Liabilities 2024: $85,779Net Assets 2024: -$52,6112024

Highlighted filing

2021

Assets$2,580
Liabilities$26,500
Net Assets-$23,920
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2017: $173,974Expenses 2017: $176,825Net Income 2017: -$2,8512017Revenue 2018: $25,748Expenses 2018: $41,921Net Income 2018: -$16,1732018Revenue 2019: $1,278Expenses 2019: $6,371Net Income 2019: -$5,0932019Revenue 2020: $10,000Expenses 2020: $13,942Net Income 2020: -$3,9422020Revenue 2021: $0Expenses 2021: $3,047Net Income 2021: -$3,0472021Revenue 2022: $5,000Expenses 2022: $8,440Net Income 2022: -$3,4402022Revenue 2023: $78,900Expenses 2023: $40,973Net Income 2023: $37,9272023Revenue 2024: $26,840Expenses 2024: $90,018Net Income 2024: -$63,1782024

Highlighted filing

2021

Revenue$0
Expenses$3,047
Net Income-$3,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To develop and preserve property proximate to natural resources, educate the general public regarding those efforts, and to provide public parkland, recreation area and cultural & educational support for the berkshire county, massachusetts region.

Program Services

DescriptionGrantsExpenses
FORM 990-EZ PAGE 1 LINE 13: PROFESSIONAL FEESDEVELOPMENT COSTS IN CONNECTION WITH REMEDIATION OF BROWNFIELD SITE.$0$1,050
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE PERRYDirector, President & TreaPT$0--
KARLA ROTHSTEINDirector, Vice President &PT$0--
Filing and Contact Details

Filer

Filer Name
Greylock Flume Inc
EIN
47-4481064
Phone
4133989114
Address
508 STATE RD, NORTH ADAMS, MA 01247

Signing Officer

Name
Karla Rothstein
Title
Director
Phone
4133989114
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
ONE LIBERTY PLAZA 165 BROADWAY 21ST, FL, NEW YORK, NY 10006
Preparer
Steven Bokiess
Phone
2128427000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event/fundraising expense. Amount: 200. Description: filing fees. Amount: 35. Total to form 990-ez, line 16: 235.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from greylock works, llc. Beg. Of year amount: 22,000. End of year amount: 26,500.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREYLOCK FLUME
IRS990EZ/BooksInCareOfDetail/PhoneNum02128427000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 RENWICK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01051
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02580
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt026500
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23920
IRS990EZ/OccupancyRentUtltsAndMaintAmt01761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALVATORE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT & TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT &
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PRESERVE PROPERTY PROXIMATE TO NATURAL RESOURCES, EDUCATE THE GENERAL PUBLIC REGARDING THOSE EFFORTS, AND TO PROVIDE PUBLIC PARKLAND, RECREATION AREA AND CULTURAL & EDUCATIONAL SUPPORT FOR THE BERKSHIRE COUNTY, MASSACHUSETTS REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM 990-EZ PAGE 1 LINE 13: PROFESSIONAL FEESDEVELOPMENT COSTS IN CONNECTION WITH REMEDIATION OF BROWNFIELD SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03047
IRS990EZ/TotalProgramServiceExpensesAmt01050
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.83890
IRS990ScheduleA/PublicSupportTotal170Amt0204710
IRS990ScheduleA/SubstantialContributorsTotAmt05790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210500
IRS990ScheduleA/TotalSupportAmt0210500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GREYLOCK WORKS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE BROWNFIELD REMEDIATION AND COVER GENERAL CORPORATE EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A 35% CONTROLLED ENTITY OF CURRENT DIRECTORS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt026500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT/FUNDRAISING EXPENSE. AMOUNT: 200. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM GREYLOCK WORKS, LLC. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 26,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ROTHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04133989114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYLOCK FLUME INC
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0474481064
ReturnHeader/Filer/PhoneNum04133989114
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 STATE RD
ReturnHeader/Filer/USAddress/CityNm0NORTH ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE LIBERTY PLAZA 165 BROADWAY 21ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02128427000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BOKIESS
ReturnHeader/ReturnTs02022-10-16T13:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHSTEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580
Liabilities
$26,500
Net assets
-$23,920
Revenue
$0
Expenses
$3,047
Net income
-$3,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.86$0.53$0.27$0.90$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.79$0.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.24$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$0.26$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.74$1.77$0.03