Civic Intelligence

Upper Valley Arts

990EZ • Fiscal year 2010 • EIN 03-0353910

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 06, 2011

Organization Profilewww.uppervalleyarts.org
P O Box 32205055
Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets85th percentile

Assets

$9,200

No earlier filing loaded for comparison.

Net Assets

$4,200

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

$27,431

No earlier filing loaded for comparison.

Expenses

$54,279

No earlier filing loaded for comparison.

Net Income

-$26,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $9,200Liabilities 2010: $5,000Net Assets 2010: $4,2002010Assets 2011: $33,210Liabilities 2011: $5,000Net Assets 2011: $28,2102011Assets 2012: $69,166Liabilities 2012: $5,000Net Assets 2012: $64,1662012Assets 2013: $30,837Liabilities 2013: $15,000Net Assets 2013: $15,8372013Assets 2014: $61,082Liabilities 2014: $15,000Net Assets 2014: $46,0822014Assets 2015: $26,933Liabilities 2015: $15,000Net Assets 2015: $11,9332015Assets 2016: $12,860Liabilities 2016: $15,000Net Assets 2016: -$2,1402016Assets 2017: $32,646Liabilities 2017: $19,000Net Assets 2017: $13,6462017Assets 2018: $21,607Liabilities 2018: $19,000Net Assets 2018: $2,6072018Assets 2019: $21,716Liabilities 2019: $19,000Net Assets 2019: $2,7162019Assets 2020: $7,506Liabilities 2020: $19,000Net Assets 2020: -$11,4942020Assets 2022: $15,202Liabilities 2022: $19,000Net Assets 2022: -$3,7982022Assets 2023: $23,810Liabilities 2023: $19,000Net Assets 2023: $4,8102023Assets 2024: $4,344Liabilities 2024: $19,000Net Assets 2024: -$14,6562024

Highlighted filing

2010

Assets$9,200
Liabilities$5,000
Net Assets$4,200
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $27,431Expenses 2010: $54,279Net Income 2010: -$26,8482010Revenue 2011: $103,221Expenses 2011: $79,211Net Income 2011: $24,0102011Revenue 2012: $116,181Expenses 2012: $80,225Net Income 2012: $35,9562012Revenue 2013: $102,513Expenses 2013: $150,842Net Income 2013: -$48,3292013Revenue 2014: $113,686Expenses 2014: $83,441Net Income 2014: $30,2452014Revenue 2015: $45,738Expenses 2015: $79,887Net Income 2015: -$34,1492015Revenue 2016: $43,248Expenses 2016: $57,321Net Income 2016: -$14,0732016Revenue 2017: $71,704Expenses 2017: $55,918Net Income 2017: $15,7862017Revenue 2018: $34,874Expenses 2018: $45,913Net Income 2018: -$11,0392018Revenue 2019: $32,474Expenses 2019: $32,365Net Income 2019: $1092019Revenue 2020: $34,502Expenses 2020: $48,712Net Income 2020: -$14,2102020Revenue 2022: $38,668Expenses 2022: $28,271Net Income 2022: $10,3972022Revenue 2023: $46,245Expenses 2023: $37,637Net Income 2023: $8,6082023Revenue 2024: $25,700Expenses 2024: $45,166Net Income 2024: -$19,4662024

Highlighted filing

2010

Revenue$27,431
Expenses$54,279
Net Income-$26,848
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote the work of local artists

Filing and Contact Details

Filer

EIN
03-0353910
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036048
IRS990EZ/CashSavingsAndInvestments/EOY09200
IRS990EZ/ContributionsGiftsGrantsEtc027431
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-26848
IRS990EZ/FeesAndOthPymtToIndContractors04573
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04912
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027431
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031048
IRS990EZ/NetAssetsOrFundBalancesBOY031048
IRS990EZ/NetAssetsOrFundBalances/EOY04200
IRS990EZ/NetAssetsOrFundBalancesEOY04200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1038 KENDALL STATION RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RR 1 BOX 2980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KILLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLAINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORNISH FLATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID FERM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT DALURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED DEGENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044724
IRS990EZ/PrimaryExemptPurpose0To promote the work of local artists
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the work of local filmmakers, writers, actors, playwrites and musicians in our area by holding readings and performances, sponsoring projects and lending equip.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04612
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054246
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 KENDALL STATION ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005055
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID FERM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08026491557
IRS990EZ/TotalAssets/BOY036048
IRS990EZ/TotalAssets/EOY09200
IRS990EZ/TotalExpenses054279
IRS990EZ/TotalProgramServiceExpenses054246
IRS990EZ/TotalRevenue027431
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700194982
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027398
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084806
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072343
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08435
IRS990ScheduleA/Total170/Total0194982
IRS990ScheduleA/TotalSupport0194985
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FILMMAKING GRANTS GRANT VARIOUS NONE 4912.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 894. RESEARCH 1048. FILMAKING EXPENSES 32058. FUND RAISING EXPENSES 7742. EDUCATION 2305. MARKETING 677.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 5000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030353910
ReturnHeader/Filer/Name/BusinessNameLine10UPPER VALLEY ARTS
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone08026491557
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 322
ReturnHeader/Filer/USAddress/City0NORWICH
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005055
ReturnHeader/Officer/DateSigned02011-10-06
ReturnHeader/Officer/Name0DAVID FERM
ReturnHeader/Officer/Phone08026491557
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORELEI A PITT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTRAL VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010917
ReturnHeader/Preparer/Name0LEONARD R MIRES CPA
ReturnHeader/Preparer/Phone08459289120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T12:19:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,200
Liabilities
$5,000
Net assets
$4,200
Revenue
$27,431
Expenses
$54,279
Net income
-$26,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.15$0.26$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.46$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$0.39$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$0.35$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.35$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.43$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.46$0.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$1.14$0.83$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.03$1.51$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$1.16$0.80$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.03$0.79$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.27$0.54$0.27