Civic Intelligence

Staunton Makerspace Inc.

990 • Fiscal year 2021 • EIN 82-5313151

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.STAUNTONMAKERSPACE.COM
20 S Jefferson StreetStaunton, VA 24401

(540) 271-2904

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$377,211

Down $4,556 (-1.2%) from 2020

Net Assets

Down

$338,811

Down $2,756 (-0.8%) from 2020

Liabilities

Down

$38,400

Down $1,800 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$44,019

Down $4,334 (-9.0%) from 2020

Expenses

Up

$44,975

Up $253 (+0.6%) from 2020

Net Income

Down

-$956

Down $4,587 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2018: $414,818Liabilities 2018: $58,800Net Assets 2018: $356,0182018Assets 2019: $381,736Liabilities 2019: $42,000Net Assets 2019: $339,7362019Assets 2020: $381,767Liabilities 2020: $40,200Net Assets 2020: $341,5672020Assets 2021: $377,211Liabilities 2021: $38,400Net Assets 2021: $338,8112021Assets 2022: $378,050Liabilities 2022: $36,600Net Assets 2022: $341,4502022Assets 2023: $385,000Liabilities 2023: $34,800Net Assets 2023: $350,2002023Assets 2024: $371,418Liabilities 2024: $33,000Net Assets 2024: $338,4182024

Highlighted filing

2021

Assets$377,211
Liabilities$38,400
Net Assets$338,811
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2018: $388,775Expenses 2018: $32,757Net Income 2018: $356,0182018Revenue 2019: $44,765Expenses 2019: $56,846Net Income 2019: -$12,0812019Revenue 2020: $48,353Expenses 2020: $44,722Net Income 2020: $3,6312020Revenue 2021: $44,019Expenses 2021: $44,975Net Income 2021: -$9562021Revenue 2022: $60,099Expenses 2022: $55,660Net Income 2022: $4,4392022Revenue 2023: $63,240Expenses 2023: $54,490Net Income 2023: $8,7502023Revenue 2024: $60,823Expenses 2024: $72,605Net Income 2024: -$11,7822024

Highlighted filing

2021

Revenue$44,019
Expenses$44,975
Net Income-$956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Gross Receipts
$44,019
Mission and Program Overview

Mission

Provides art and stem education to general public in virginia - staunton and surrounding communities. Staunton makerspace, inc. Fosters individual creativity and skills development through education in the use of digital fabrication tools and techniques.

Provides art and stem education to general public in virginia - staunton and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,397$281,619▼ $2,778
Cash and Non-Interest-Bearing Accounts$40,206$42,179▲ $1,973
Savings and Temporary Cash Investments$13,533$12,104▼ $1,429
Total Assets$381,767$377,211▼ $4,556
Other Assets Total$43,631$41,309▼ $2,322
Liabilities
Other Liabilities$40,200$38,400▼ $1,800
Total Liabilities$40,200$38,400▼ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,567$338,811▼ $2,756
Total Net Assets Fund Balance$341,567$338,811▼ $2,756
Total Liabilities and Net Assets / Fund Balance$381,767$377,211▼ $4,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,854$23,424$267,278
Land$25,000-$25,000
Equipment$11,919$12,142$24,061
Leasehold Improvements-$5,035$5,035
Other Land Buildings$846$1,719$2,565
Other Assets Org$1,197--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick HubbardWoodworking Guild Chairperson
Ben SharpPresident
Aaron LouieVice President
Jesse Oram3d Printing Guild
Daniel H FunkEmeritus
Nelson PattersonMember Liason/prop Mgmt
Sean PsujekMember-at-large
Sue MckownPottery Guild
Jeff BeebySecretary
Lisa JacenichTextiles Guild
Alex HerronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,428
Program Service Revenue
$2,013
Investment Income
$130
Other Revenue
$448
All Other Contributions
$3,192
Change in Net Assets
$-956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,975
Total Fundraising Expense$1,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,394$1,693$847$16,934
Depreciation Depletion$8,864$1,043$521$10,428
Fees for Services Management$3,060$360$180$3,600
Insurance$2,533$298$149$2,980
Office Expenses$1,382$163$81$1,626
Fees for Services Accounting$446$53$26$525
Other Expenses$75--$75
Information Technology$42$5$3$50
Total Functional Expenses$39,553$3,615$1,807$44,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$38,400
Lifetime Memberships - Def Portion, 600 X 3 X 25 Years Less 6,600-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line LINE 12C

“Full and timely disclosure to entire membership of each and every expense paid by staunton makerspace, inc. Copies of invoices, receipts, and revenues are kept in a filing cabinet at premises for members to examine at any time. Transperancy and access to records by all members are main means of enforcing compliance with conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Staunton Makerspace Inc
EIN
82-5313151
Address
20 S JEFFERSON STREET, STAUNTON, VA 24401

Signing Officer

Name
Charles a Herron
Title
Treasurer
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Herron
Formed
2018
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cardinal Financial & Tax Ltd
Address
117 S LEWIS ST SUITE 110, STAUNTON, VA 24401
Preparer
Sheila a Fair
Phone
5402481411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Office supplies, accounting, depreciation, insurance, occupancy 15”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt013533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012104
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0519291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519291
IRS990ScheduleA/TotalSupportAmt0525762
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267278
IRS990ScheduleD/EquipmentGrp/BookValueAmt011919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024061
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13 LIFETIME MEMBERSHIPS - 50/MTH X 12 X 3 X 25 YEARS LESS 6,600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DOWNPAYMENT FOR WOODWORKING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFETIME MEMBERSHIPS - DEF PORTION, 600 X 3 X 25 YEARS LESS 6,600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041309
IRS990ScheduleD/TotalLiabilityAmt038400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES, ACCOUNTING, DEPRECIATION, INSURANCE, OCCUPANCY 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL AND TIMELY DISCLOSURE TO ENTIRE MEMBERSHIP OF EACH AND EVERY EXPENSE PAID BY STAUNTON MAKERSPACE, INC. COPIES OF INVOICES, RECEIPTS, AND REVENUES ARE KEPT IN A FILING CABINET AT PREMISES FOR MEMBERS TO EXAMINE AT ANY TIME. TRANSPERANCY AND ACCESS TO RECORDS BY ALL MEMBERS ARE MAIN MEANS OF ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381767
IRS990/TotalAssetsEOYAmt0377211
IRS990/TotalAssetsGrp/BOYAmt0381767
IRS990/TotalAssetsGrp/EOYAmt0377211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039553
IRS990/TotalFunctionalExpensesGrp/TotalAmt044975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040200
IRS990/TotalLiabilitiesEOYAmt038400
IRS990/TotalLiabilitiesGrp/BOYAmt040200
IRS990/TotalLiabilitiesGrp/EOYAmt038400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338811
IRS990/TotalProgramServiceExpensesAmt039553
IRS990/TotalProgramServiceRevenueAmt02013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377211
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020 S JEFFERSON ST
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,211
Liabilities
$38,400
Net assets
$338,811
Revenue
$44,019
Expenses
$44,975
Net income
-$956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.33$3.38$0.61$0.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.35$3.50$0.63$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.37$3.41$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.38$3.39$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.40$3.42$0.48$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.42$3.40$0.45$0.57$0.12
2018Summary only. Only limited summary data is available for this year.$4.15$0.59$3.56$3.89$0.33$3.56