Civic Intelligence

Upper Valley Arts

990EZ • Fiscal year 2011 • EIN 03-0353910

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

P O Box 32205055
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$33,210

Up $24,010 (+261%) from 2010

Net Assets

Up

$28,210

Up $24,010 (+572%) from 2010

Liabilities

Flat

$5,000

Flat from 2010

Revenue

Up

$103,221

Up $75,790 (+276%) from 2010

Expenses

Up

$79,211

Up $24,932 (+46%) from 2010

Net Income

Up

$24,010

Up $50,858 (+189%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$33,210
Liabilities$5,000
Net Assets$28,210

Operations Trend

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

2011

Revenue$103,221
Expenses$79,211
Net Income$24,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the work of local artists

Filing and Contact Details

Filer

EIN
03-0353910
Raw XML Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/BOY09200
IRS990EZ/CashSavingsAndInvestments/EOY033210
IRS990EZ/ContributionsGiftsGrantsEtc0103221
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024010
IRS990EZ/FeesAndOthPymtToIndContractors04120
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY028210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1038 KENDALL STATION RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RR 1 BOX 2980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORWICH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLAINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORNISH FLATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the work of local artists
IRS990EZ/PrintingPublicationsPostage0165
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/GrantsAndAllocations028812
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046114
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax0false
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/BOY09200
IRS990EZ/TotalAssets/EOY033210
IRS990EZ/TotalExpenses079211
IRS990EZ/TotalProgramServiceExpenses046114
IRS990EZ/TotalRevenue0103221
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.uppervalleyarts.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700289768
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/Total170/Total0289768
IRS990ScheduleA/TotalSupport0289771
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/Explanation0GRANTS GRANT BILLY SHARFF NONE 6580. GRANT GRANT SAM MAYFIELD NONE 12732. GRANT GRANT RICHARD WATERHOUSE NONE 9500.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 476. RESEARCH 45. FILMAKING EXPENSES 25411. FUND RAISING EXPENSES 200. EDUCATION PROGRAMS 19982.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 5000. 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030353910
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0DAVID FERM
ReturnHeader/Officer/Phone08026491557
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-05
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010917
ReturnHeader/Preparer/Name0LEONARD R MIRES CPA
ReturnHeader/Preparer/Phone08459289120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T05:27:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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