Civic Intelligence

Rutland Makers Inc.

990EZ • Fiscal year 2020 • EIN 81-3955105

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.RUTLANDMINT.ORG
112 Quality LaneRutland, VT 05701

(802) 770-7067

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$156,495

No earlier filing loaded for comparison.

Net Assets

$156,495

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$131,458

No earlier filing loaded for comparison.

Expenses

$74,044

No earlier filing loaded for comparison.

Net Income

$57,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $156,495Liabilities 2020: $0Net Assets 2020: $156,4952020Assets 2021: $130,555Liabilities 2021: $0Net Assets 2021: $130,5552021Assets 2022: $136,231Liabilities 2022: $2,481Net Assets 2022: $133,7502022Assets 2023: $138,764Liabilities 2023: $4,021Net Assets 2023: $134,7432023Assets 2024: $92,289Liabilities 2024: $31,012Net Assets 2024: $61,2772024

Highlighted filing

2020

Assets$156,495
Liabilities$0
Net Assets$156,495
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $131,458Expenses 2020: $74,044Net Income 2020: $57,4142020Revenue 2021: $176,018Expenses 2021: $201,958Net Income 2021: -$25,9402021Revenue 2022: $217,643Expenses 2022: $204,448Net Income 2022: $13,1952022Revenue 2023: $417,142Expenses 2023: $416,149Net Income 2023: $9932023Revenue 2024: $362,903Expenses 2024: $436,369Net Income 2024: -$73,4662024

Highlighted filing

2020

Revenue$131,458
Expenses$74,044
Net Income$57,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$131,458
Mission and Program Overview

Mission

The mint is a community of people sharing their knowledge, experience and ideas in addition to tools and equipment, and workshop space for anyone interested in making things.

Program Services

DescriptionGrantsExpenses
THE MINT IS A COMMUNITY OF PEOPLE SHARING THEIR KNOWLEDGE, EXPERIENCE AND IDEAS IN ADDITION TO TOOLS AND EQUIPMENT, AND WORKSHOP SPACE FOR ANYONE INTERESTED IN MAKING THINGS.-$74,044
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER RICHARDSONPresident-$0--
KAREN MCCALLAExecutive DiPT$0--
MARTIN MAHERTreasurer-$0--
JOHN ATWOODBoard Member-$0--
LOU CECEREBoard Member-$0--
MIKE DOENGESBoard Member-$0--
LYLE JEPSONBoard Member-$0--
JOSHUA LAKEBoard Member-$0--
BARBARA RICHTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rutland Makers Inc
EIN
81-3955105
Phone
8027707067
Address
112 QUALITY LANE, RUTLAND, VT 05701

Signing Officer

Name
Karen Mccalla
Title
Executive Director
Phone
8027707067
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Seward & Associates Plc
Address
50 WOODSTOCK AVE, RUTLAND, VT 05701
Preparer
Charlene M Seward CPA
Phone
8027752000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 62 3,197 ppe 4,199 instructor expenses 1,489 miscellaneous 51 on ramp project expenses 6,180 supplies 3,164 small tools 1,827 subscriptions 1,320 non-investment depreciation 4,975 total 26,464”

Form 990-ez, Part II, Line 24

“Tools & equipment 34,076 34,076 less accumulated depreciation 21,641 26,617 total 12,435 7,459”

Form 990-ez, Part III

“The mint is a community of people sharing their knowledge, experience and ideas in addition to tools and equipment, and workshop space for anyone interested in making things.”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TYLER RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN MCCALLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTIN MAHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN ATWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4LOU CECERE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE DOENGES
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYLE JEPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOSHUA LAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8BARBARA RICHTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTLAND MAKERS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08027707067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 QUALITY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156495
IRS990EZ/OccupancyRentUtltsAndMaintAmt046980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MCCALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOU CECERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE DOENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYLE JEPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSHUA LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07459
IRS990EZ/OtherExpensesTotalAmt026464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MINT IS A COMMUNITY OF PEOPLE SHARING THEIR KNOWLEDGE, EXPERIENCE AND IDEAS IN ADDITION TO TOOLS AND EQUIPMENT, AND WORKSHOP SPACE FOR ANYONE INTERESTED IN MAKING THINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINT IS A COMMUNITY OF PEOPLE SHARING THEIR KNOWLEDGE, EXPERIENCE AND IDEAS IN ADDITION TO TOOLS AND EQUIPMENT, AND WORKSHOP SPACE FOR ANYONE INTERESTED IN MAKING THINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074044
IRS990EZ/TotalProgramServiceExpensesAmt074044
IRS990EZ/TotalRevenueAmt0131458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUTLANDMINT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131385
IRS990ScheduleA/TotalSupportAmt0131385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 62 3,197 PPE 4,199 INSTRUCTOR EXPENSES 1,489 MISCELLANEOUS 51 ON RAMP PROJECT EXPENSES 6,180 SUPPLIES 3,164 SMALL TOOLS 1,827 SUBSCRIPTIONS 1,320 NON-INVESTMENT DEPRECIATION 4,975 TOTAL 26,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOOLS & EQUIPMENT 34,076 34,076 LESS ACCUMULATED DEPRECIATION 21,641 26,617 TOTAL 12,435 7,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINT IS A COMMUNITY OF PEOPLE SHARING THEIR KNOWLEDGE, EXPERIENCE AND IDEAS IN ADDITION TO TOOLS AND EQUIPMENT, AND WORKSHOP SPACE FOR ANYONE INTERESTED IN MAKING THINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCCALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027707067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTLAND MAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RUTL
ReturnHeader/Filer/EIN0813955105
ReturnHeader/Filer/PhoneNum08027707067
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 QUALITY LANE
ReturnHeader/Filer/USAddress/CityNm0RUTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842811113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEWARD & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WOODSTOCK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027752000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE M SEWARD CPA
ReturnHeader/ReturnTs02021-05-10T14:35:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCALLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,495
Liabilities
$0
Net assets
$156,495
Revenue
$131,458
Expenses
$74,044
Net income
$57,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$3.63$4.36$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$4.17$4.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$2.18$2.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.76$2.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.31$0.74$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits