Civic Intelligence

Upper Valley Arts

990EZ • Fiscal year 2014 • EIN 03-0353910

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profilewww.uppervalleyarts.org
P O Box 322Norwich, VT 05055

(802) 649-1557

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$61,082

Up $30,245 (+98%) from 2013

Net Assets

Up

$46,082

Up $30,245 (+191%) from 2013

Liabilities

Flat

$15,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$113,686

Up $11,173 (+11%) from 2013

Expenses

Down

$83,441

Down $67,401 (-45%) from 2013

Net Income

Up

$30,245

Up $78,574 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$61,082
Liabilities$15,000
Net Assets$46,082
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$113,686
Expenses$83,441
Net Income$30,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$113,686
Mission and Program Overview

Mission

To promote the work of local artists

Program Services

DescriptionGrantsExpenses
Promote the work of local filmmakers, writers, actors, playwrites and musicians in our area by holding readings and performances, sponsoring projects and lending equip.$28,147$83,441
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FERMPresident-$0--
ROBERT DALURYSecretary-$0--
RICHARD RUBINTreasurer-$0--
TED DEGENERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Upper Valley Arts
EIN
03-0353910
Phone
8026491557
Address
P O Box 322, Norwich, VT 05055

Signing Officer

Name
David Ferm
Title
President
Phone
8026491557
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Lorelei A Pitt CPA PC
Address
PO Box 307, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants grants stefan van norden none 7167. Grants grants jake haehnal none 7600. Grants grants dan butler none 10862. Grants grants various individuals for film none 2518.”

Form 990EZ, Part I, Line 16

“Office expenses 1358. Research 350. Filmaking expenses 23060. Education programs 345. Marketing expense 5674. Insurance 26. Dvd & post production 12101. Meals & entertainment 4. Auto & travel 75. Depreciation 973. Tour expenses 7734.”

Form 990EZ, Part II, Line 24

“Equipment (net of depreciation) 3406. 2433.”

Form 990EZ, Part II, Line 26

“Loan payable 15000. 15000.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03406
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IRS990EZ/PrintingPublicationsPostageAmt02611
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0113686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uppervalleyarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102510
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS GRANTS STEFAN VAN NORDEN NONE 7167. GRANTS GRANTS JAKE HAEHNAL NONE 7600. GRANTS GRANTS DAN BUTLER NONE 10862. GRANTS GRANTS VARIOUS INDIVIDUALS FOR FILM NONE 2518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1358. RESEARCH 350. FILMAKING EXPENSES 23060. EDUCATION PROGRAMS 345. MARKETING EXPENSE 5674. INSURANCE 26. DVD & POST PRODUCTION 12101. MEALS & ENTERTAINMENT 4. AUTO & TRAVEL 75. DEPRECIATION 973. TOUR EXPENSES 7734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT (NET OF DEPRECIATION) 3406. 2433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 15000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026491557
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ReturnHeader/Filer/EIN0030353910
ReturnHeader/Filer/PhoneNum08026491557
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ReturnHeader/Filer/USAddress/ZIPCd005055
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD R MIRES CPA
ReturnHeader/ReturnTs02015-06-23T09:11:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,082
Liabilities
$15,000
Net assets
$46,082
Revenue
$113,686
Expenses
$83,441
Net income
$30,245
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