Civic Intelligence

Staunton Makerspace Inc.

990 • Fiscal year 2023 • EIN 82-5313151

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

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

0.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.55x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$385,000

Up $6,950 (+1.8%) from 2022

Net Assets

Up

$350,200

Up $8,750 (+2.6%) from 2022

Liabilities

Down

$34,800

Down $1,800 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$63,240

Up $3,141 (+5.2%) from 2022

Expenses

Down

$54,490

Down $1,170 (-2.1%) from 2022

Net Income

Up

$8,750

Up $4,311 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$385,000
Liabilities$34,800
Net Assets$350,200
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$63,240
Expenses$54,490
Net Income$8,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$63,240
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$275,945$264,856▼ $11,089
Cash and Non-Interest-Bearing Accounts$38,036$53,813▲ $15,777
Savings and Temporary Cash Investments$11,213--
Total Assets$378,550$385,000▲ $6,450
Other Assets Total$53,356$66,331▲ $12,975
Liabilities
Other Liabilities$36,600$34,800▼ $1,800
Total Liabilities$36,600$34,800▼ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,950$303,748▼ $38,202
Net Assets With Donor Restrictions-$46,452-
Total Net Assets Fund Balance$341,950$350,200▲ $8,250
Total Liabilities and Net Assets / Fund Balance$378,550$385,000▲ $6,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,148$37,130$267,278
Equipment$9,331$19,716$29,047
Land$25,000-$25,000
Leasehold Improvements-$5,035$5,035
Other Land Buildings$377$2,188$2,565
Other Assets Org$29,819--
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
$60,948
Program Service Revenue
$2,196
Investment Income
$96
Other Revenue
$0
All Other Contributions
$2,882
Change in Net Assets
$8,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,490
Total Fundraising Expense$2,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,460$2,407$1,204$24,071
Depreciation Depletion$9,425$1,109$554$11,088
Other Expenses$5,185$610$305$6,100
Office Expenses$3,684$433$217$4,334
Insurance$2,893$341$170$3,404
Fees for Services Accounting$531$63$31$625
Advertising--$203$203
Total Functional Expenses$46,843$4,963$2,684$54,490
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$34,800
Lifetime Memberships - Def Portion, 600 X 3 X 25 Years Less 10,200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 reasons 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
2024-04-12
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 STREET 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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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/CurrentTaxYearMinus4YearsAmt041842
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248827
IRS990ScheduleA/TotalSupportAmt0260477
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/BookValueAmt0230148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267278
IRS990ScheduleD/EquipmentGrp/BookValueAmt09331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029047
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329819
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/BookValueAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFETIME MEMBERSHIPS - DEF PORTION, 600 X 3 X 25 YEARS LESS 10,200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066331
IRS990ScheduleD/TotalLiabilityAmt034800
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 REASONS 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/TotalAssetsBOYAmt0378550
IRS990/TotalAssetsEOYAmt0385000
IRS990/TotalAssetsGrp/BOYAmt0378550
IRS990/TotalAssetsGrp/EOYAmt0385000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046843
IRS990/TotalFunctionalExpensesGrp/TotalAmt054490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036600
IRS990/TotalLiabilitiesEOYAmt034800
IRS990/TotalLiabilitiesGrp/BOYAmt036600
IRS990/TotalLiabilitiesGrp/EOYAmt034800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350200
IRS990/TotalProgramServiceExpensesAmt046843
IRS990/TotalProgramServiceRevenueAmt02196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385000
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
IRS990/WebsiteAddressTxt0WWW.STAUNTONMAKERSPACE.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,000
Liabilities
$34,800
Net assets
$350,200
Revenue
$63,240
Expenses
$54,490
Net income
$8,750
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