Civic Intelligence

Berkshire Carousel Inc

EIN 90-0331934 • 501(c)3 • Pittsfield, MA

Profile

To promote and operate an artisic, cultural, educational, and recreational carousal

19 Wealthy AvenuePittsfield, MA 01201

berkshirecarousel.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

12.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$4,609

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

905%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$647,617

Up $6,545 (+1.0%) from 2022

Liabilities

Down

$902,005

Down $20,238 (-2.2%) from 2022

Net Assets

Up

-$254,388

Up $26,783 (+9.5%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

Up

$61,423

Up $39,699 (+183%) from 2022

Expenses

Up

$34,640

Up $13,349 (+63%) from 2022

Net Income

Up

$26,783

Up $26,350 (+6085%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $371,621Liabilities 2012: $91,989Net Assets 2012: $279,6322012Assets 2013: $343,792Liabilities 2013: $184,695Net Assets 2013: $159,0972013Assets 2014: $341,986Liabilities 2014: $185,689Net Assets 2014: $156,2972014Assets 2015: $648,529Liabilities 2015: $194,118Net Assets 2015: $454,4112015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $558,843Liabilities 2017: $200,846Net Assets 2017: $357,9972017Assets 2018: $330,643Liabilities 2018: $650,4452018Assets 2019: $745,425Liabilities 2019: $964,600Net Assets 2019: -$219,1752019Assets 2020: $703,151Liabilities 2020: $970,815Net Assets 2020: -$267,6642020Assets 2021: $664,925Liabilities 2021: $946,529Net Assets 2021: -$281,6042021Assets 2022: $641,072Liabilities 2022: $922,243Net Assets 2022: -$281,1712022Assets 2023: $647,617Liabilities 2023: $902,005Net Assets 2023: -$254,3882023

Highlighted filing

2023

Assets$647,617
Liabilities$902,005
Net Assets-$254,388
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $123,2992012Revenue 2013: $102,270Expenses 2013: $222,804Net Income 2013: -$120,5342013Revenue 2014: $58,638Expenses 2014: $61,439Net Income 2014: -$2,8012014Revenue 2015: $370,468Expenses 2015: $63,470Net Income 2015: $306,9982015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $146,875Expenses 2017: $110,411Net Income 2017: $36,4642017Revenue 2018: $30,403Expenses 2018: $155,960Net Income 2018: -$125,5572018Revenue 2019: $84,689Expenses 2019: $94,062Net Income 2019: -$9,3732019Revenue 2020: $1,648Expenses 2020: $50,137Net Income 2020: -$48,4892020Revenue 2021: $31,899Expenses 2021: $45,840Net Income 2021: -$13,9412021Revenue 2022: $21,724Expenses 2022: $21,291Net Income 2022: $4332022Revenue 2023: $61,423Expenses 2023: $34,640Net Income 2023: $26,7832023

Highlighted filing

2023

Revenue$61,423
Expenses$34,640
Net Income$26,783
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$647,617
Liabilities
$902,005
Net assets
-$254,388
Revenue
$61,423
Expenses
$34,640
Net income
$26,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.48$9.02$2.54$0.61$0.35$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$9.22$2.81$0.22$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$9.47$2.82$0.32$0.46$0.14
2020Summary only. Only limited summary data is available for this year.$7.03$9.71$2.68$0.02$0.50$0.48
2019Summary only. Only limited summary data is available for this year.$7.45$9.65$2.19$0.85$0.94$0.09
2018Summary only. Only limited summary data is available for this year.$3.31$6.50$0.30$1.56$1.26
2017Summary only. Only limited summary data is available for this year.$5.59$2.01$3.58$1.47$1.10$0.36
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.49$1.94$4.54$3.70$0.63$3.07
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.86$1.56$0.59$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.44$1.85$1.59$1.02$2.23$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.92$2.80$1.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$370,468
Mission and Program Overview

Mission

To own and operate a carousel for public use in Pittsfield, Massachusetts.

To promote and operate an artisic, cultural, educational, and recreational carousal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,807$554,564▲ $248,757
Cash and Non-Interest-Bearing Accounts$10,679$86,465▲ $75,786
Pledges and Grants Receivable$25,500$7,500▼ $18,000
Total Assets$341,986$648,529▲ $306,543
Liabilities
Unsecured Notes Loans Payable$181,610$190,493▲ $8,883
Accounts Payable and Accrued Expenses$4,079$3,625▼ $454
Total Liabilities$185,689$194,118▲ $8,429
Net Assets / Fund Balance
Unrestricted Net Assets$156,297$454,411▲ $298,114
Total Net Assets Fund Balance$156,297$454,411▲ $298,114
Total Liabilities and Net Assets / Fund Balance$341,986$648,529▲ $306,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,757--
Equipment$305,807--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jim ShulmanPresident
Frank BonnevieDirector
Jonathan DenmarkDirector
Roberta CohnDirector
Rocco Shannon DinicolaDirector
Nancy ShulmanSecretary
Bryon ShermanTreasurer
Marjorie ShulmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,029
Change in Net Assets
$306,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,676--$14,676
Insurance$14,083--$14,083
All Other Expenses$1,843$625-$2,468
Other Expenses$2,161$2,105-$2,105
Interest-$1,200-$1,200
Fees for Services Accounting-$995-$995
Office Expenses$119$119-$238
Total Functional Expenses$58,426$5,044$0$63,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Distributed at board meeting; discussion”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Berkshire Carousel Inc
EIN
90-0331934
Phone
4134990342
Address
19 WEALTHY AVENUE, PITTSFIELD, MA 01201

Signing Officer

Name
Marjorie Shulman
Title
Vice President
Phone
4134990342
Signed
2016-05-13

Organization Details

Principal Officer
Jim Shulman
Formed
2006
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Smith Watson & Co Llp
Address
85 MAIN ST STE 111, NORTH ADAMS, MA 01247-3429
Preparer
Bryon M Sherman
Phone
4136644650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year loc -8,884 total -8,884”

Raw XML Appendix307 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454411
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181610
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0190493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04050 SUNBURY ROAD
IRS990/USAddress/CityNm0GALENA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BERKSHIRECAROUSEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE SHULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04134990342
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKSHIRE CAROUSEL INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0900331934
ReturnHeader/Filer/PhoneNum04134990342
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WEALTHY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 MAIN ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012473429
ReturnHeader/PreparerPersonGrp/PhoneNum04136644650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:06:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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