Civic Intelligence

1761 Arts Inc.

990EZ • Fiscal year 2017 • EIN 82-1117858

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2018

Organization Profilethemillvt.com
316 Old Mill RoadEast Arlington, VT 05252

(302) 430-7116

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$114,229

No earlier filing loaded for comparison.

Net Assets

-$6,671

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$137,900

No earlier filing loaded for comparison.

Expenses

$23,671

No earlier filing loaded for comparison.

Net Income

$114,229

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.

$600K$400K$200K$0-$200KAssets 2017: $114,229Liabilities 2017: $0Net Assets 2017: $114,2292017Assets 2017: $114,229Liabilities 2017: $0Net Assets 2017: -$6,6712017Assets 2018: $539,530Liabilities 2018: $435,623Net Assets 2018: $103,9072018Assets 2019: $20,933Liabilities 2019: $57,009Net Assets 2019: -$36,0762019Assets 2020: $71,168Liabilities 2020: $0Net Assets 2020: $71,1682020Assets 2021: $119,295Liabilities 2021: $0Net Assets 2021: $119,2952021Assets 2022: $119,901Liabilities 2022: $0Net Assets 2022: $119,9012022Assets 2023: $171,473Liabilities 2023: $0Net Assets 2023: $171,4732023Assets 2024: $168,549Liabilities 2024: $0Net Assets 2024: $168,5492024

Highlighted filing

2017

Assets$114,229
Liabilities$0
Net Assets-$6,671
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $137,900Expenses 2017: $23,671Net Income 2017: $114,2292017Revenue 2017: $137,900Expenses 2017: $23,671Net Income 2017: $114,2292017Revenue 2018: $91,434Expenses 2018: $101,756Net Income 2018: -$10,3222018Revenue 2019: $21,048Expenses 2019: $32,431Net Income 2019: -$11,3832019Revenue 2020: $129,878Expenses 2020: $22,634Net Income 2020: $107,2442020Revenue 2021: $58,103Expenses 2021: $9,976Net Income 2021: $48,1272021Revenue 2022: $42,945Expenses 2022: $42,339Net Income 2022: $6062022Revenue 2023: $62,577Expenses 2023: $11,005Net Income 2023: $51,5722023Revenue 2024: $1,100Expenses 2024: $4,024Net Income 2024: -$2,9242024

Highlighted filing

2017

Revenue$137,900
Expenses$23,671
Net Income$114,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2018
Return Version
2017v2.2
Gross Receipts
$17,000
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
Restoration and preservation of historic structure-$111,715
Sponsored Al Hirschfeld Foundation Gallery raised money for arts education-$1,652
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ShermanPresidentFT$0--
Daniel HealySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Mill LLC
EIN
82-1117858
Address
316 Old Mill Road, East Arlington, VT 05252

Signing Officer

Name
Joshua Sherman
Title
President
Phone
9173125995
Signed
2018-01-28
Discuss with paid preparer
No

Preparer

Firm
Eve Loren Munsky CPA PC
Address
585 N Bicycle Path Ste 12, Port Jefferson Stati, NY 11776
Preparer
Eve Loren Munsky CPA
Phone
6317512115
Supplemental Narrative

Additional Explanations

Amended return information

“Monies previously reported as contributions were actually loans to the company.”

Description of other expenses Part I line 16

“Description AmountTravel 558Refuse Removal 704Permits and Fees 1,875Website 200Meals 343Insurance 2,426”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans Payable 0 120,900”

Raw XML Appendix140 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Joshua Sherman President
IRS990EZ/BooksInCareOfDetail/PhoneNum03024307116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 Old Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114229
IRS990EZ/GrossReceiptsAmt017000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111715
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6671
IRS990EZ/OccupancyRentUtltsAndMaintAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Healy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored Al Hirschfeld Foundation Gallery raised money for arts education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Restoration and preservation of historic structure
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1111715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023671
IRS990EZ/TotalProgramServiceExpensesAmt0113367
IRS990EZ/TotalRevenueAmt017000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0themillvt.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/Total509Grp/TotalAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017005
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/ExplanationTxt0Monies previously reported as contributions were actually loans to the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 558Refuse Removal 704Permits and Fees 1,875Website 200Meals 343Insurance 2,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans Payable 0 120,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09173125995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mill LLC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0821117858
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 Old Mill Road
ReturnHeader/Filer/USAddress/CityNm0East Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0088F5377504EE9242DDB1A0C1CB943EE76822C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0088F5377504EE9242DDB1A0C1CB943EE76822C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01277572020324jpjzo53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.117.172.24
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm014:32:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203087727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eve Loren Munsky CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 N Bicycle Path Ste 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson Stati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06317512115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eve Loren Munsky CPA
ReturnHeader/ReturnTs02020-11-19T14:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-12
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,229
Liabilities
$0
Net assets
-$6,671
Revenue
$137,900
Expenses
$23,671
Net income
$114,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.63$0.11$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.58$0.10$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.30$0.23$1.07
2019Summary only. Only limited summary data is available for this year.$0.21$0.57$0.36$0.21$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.40$4.36$1.04$0.91$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.38$0.24$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$0.07$1.38$0.24$1.14