Civic Intelligence

Berkshire Carousel Inc.

990 • Fiscal year 2012 • EIN 90-0331934

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 2301227
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$371,621

No earlier filing loaded for comparison.

Net Assets

$279,632

No earlier filing loaded for comparison.

Liabilities

$91,989

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,299

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$371,621
Liabilities$91,989
Net Assets$279,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$123,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$296,063
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
90-0331934
Raw XML Appendix313 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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ReturnHeader/Filer/EIN0900331934
ReturnHeader/Filer/Name/BusinessNameLine10BERKSHIRE CAROUSEL INC
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone04134990342
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
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ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARIA CACCAVIELO
ReturnHeader/Officer/Phone04134990342
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH WATSON & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1085 MAIN ST CONCOURSE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012473429
ReturnHeader/Preparer/Name0BRYON M SHERMAN
ReturnHeader/Preparer/Phone04136644650
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:25:31-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits