Civic Intelligence

Staunton Makerspace Inc.

990 • Fiscal year 2022 • EIN 82-5313151

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$378,050

Up $839 (+0.2%) from 2021

Net Assets

Up

$341,450

Up $2,639 (+0.8%) from 2021

Liabilities

Down

$36,600

Down $1,800 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$60,099

Up $16,080 (+37%) from 2021

Expenses

Up

$55,660

Up $10,685 (+24%) from 2021

Net Income

Up

$4,439

Up $5,395 (+564%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$378,050
Liabilities$36,600
Net Assets$341,450
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$60,099
Expenses$55,660
Net Income$4,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$60,099
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$281,619$275,446▼ $6,173
Cash and Non-Interest-Bearing Accounts$42,179$38,036▼ $4,143
Savings and Temporary Cash Investments$12,104$11,212▼ $892
Total Assets$377,211$378,050▲ $839
Other Assets Total$41,309$53,356▲ $12,047
Liabilities
Other Liabilities$38,400$36,600▼ $1,800
Total Liabilities$38,400$36,600▼ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,811$341,450▲ $2,639
Total Net Assets Fund Balance$338,811$341,450▲ $2,639
Total Liabilities and Net Assets / Fund Balance$377,211$378,050▲ $839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,001$30,277$267,278
Equipment$12,841$15,707$28,548
Land$25,000-$25,000
Leasehold Improvements-$5,035$5,035
Other Land Buildings$604$1,961$2,565
Other Assets Org$15,044--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rick HubbardWoodworking Guild Chairperson
Jim KlawonPresident
Molly SchermerVice President
Jesse Oram3d Printing Guild
Nelson PattersonMember Liason/prop Mgmt
Sean PsujekMember-at-large
Sue MckownPottery Guild
Dan FunkSecretary
Lisa JacenichTextiles Guild
Alex HerronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,075
Program Service Revenue
$2,705
Investment Income
$71
Other Revenue
$248
All Other Contributions
$15,650
Change in Net Assets
$4,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,660
Total Fundraising Expense$2,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,249$1,912$955$19,116
Depreciation Depletion$9,061$1,066$533$10,660
Other Expenses$3,617$426$212$4,255
Insurance$2,667$314$157$3,138
Office Expenses$2,315$272$136$2,723
Information Technology$2,151$253$127$2,531
Fees for Services Accounting$489$58$28$575
Total Functional Expenses$49,211$4,301$2,148$55,660
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$36,600
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 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
2023-04-13
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 STE 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”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08778
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0576365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576365
IRS990ScheduleA/TotalSupportAmt0585860
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/BookValueAmt0237001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267278
IRS990ScheduleD/EquipmentGrp/BookValueAmt012841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028548
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IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315044
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/BookValueAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036600
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/TotalBookValueLandBuildingsAmt0275446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053356
IRS990ScheduleD/TotalLiabilityAmt036600
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 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377211
IRS990/TotalAssetsEOYAmt0378050
IRS990/TotalAssetsGrp/BOYAmt0377211
IRS990/TotalAssetsGrp/EOYAmt0378050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049211
IRS990/TotalFunctionalExpensesGrp/TotalAmt055660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038400
IRS990/TotalLiabilitiesEOYAmt036600
IRS990/TotalLiabilitiesGrp/BOYAmt038400
IRS990/TotalLiabilitiesGrp/EOYAmt036600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341450
IRS990/TotalProgramServiceExpensesAmt049211
IRS990/TotalProgramServiceRevenueAmt02705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378050
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020 S JEFFERSON ST
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,050
Liabilities
$36,600
Net assets
$341,450
Revenue
$60,099
Expenses
$55,660
Net income
$4,439
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