Civic Intelligence

Berkshire Carousel Inc.

990 • Fiscal year 2015 • EIN 90-0331934

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileBERKSHIRECAROUSEL.COM
19 Wealthy AvenuePittsfield, MA 01201

(413) 499-0342

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

532%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$648,529

Up $306,543 (+90%) from 2014

Net Assets

Up

$454,411

Up $298,114 (+191%) from 2014

Liabilities

Up

$194,118

Up $8,429 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Up

$370,468

Up $311,830 (+532%) from 2014

Expenses

Up

$63,470

Up $2,031 (+3.3%) from 2014

Net Income

Up

$306,998

Up $309,799 (+11060%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$648,529
Liabilities$194,118
Net Assets$454,411
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$370,468
Expenses$63,470
Net Income$306,998
Open 2015 Filing
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 Pay49th 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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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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,529
Liabilities
$194,118
Net assets
$454,411
Revenue
$370,468
Expenses
$63,470
Net income
$306,998
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits