Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 03-0353910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$12,860
Down $14,073 (-52%) from 2015
Net Assets
Down-$2,140
Down $14,073 (-118%) from 2015
Liabilities
Flat$15,000
Flat from 2015
Revenue
Down$43,248
Down $2,490 (-5.4%) from 2015
Expenses
Down$57,321
Down $22,566 (-28%) from 2015
Net Income
Up-$14,073
Up $20,076 (+59%) from 2015
To promote the work of local artists
| Description | Grants | Expenses |
|---|---|---|
| Promote the work of local filmmakers, writers, actors, playwrites and musicians in our area by holding readings and performances, sponsoring projects and lending equip. | $21,976 | $57,321 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID FERM | President | - | $0 | - | - |
| ROBERT DALURY | Secretary | - | $0 | - | - |
| RICHARD RUBIN | Treasurer | - | $0 | - | - |
| TED DEGENER | Vice President | - | $0 | - | - |
“Grant; Grant; John Cane: 1396 Marble IslandRoad #5, Colchester, VT, 05446; None, 9588.”
“Donation; Grant; Various individuals for film: making in Vermont, Norwich, VT, 05055; , 12388.”
“Office Expenses 77.”
“Program Services 24660.”
“Filmaking Expenses 1231.”
“Education Programs 1200.”
“Marketing Expense 719.”
“DVD & Post Production 5000.”
“Meals & Entertainment 24.”
“Auto & Travel 361.”
“Depreciation 497.”
“Equipment (net of depreciation) 1738. 1241.”
“Loan payable 15000. 15000.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID FERM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8026491557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 Kendall Station Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Norwich |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25195 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42031 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14073 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 940 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26933 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12860 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21976 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43248 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11933 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID FERM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT DALURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD RUBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED DEGENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1738 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33769 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the work of local artists |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 636 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote the work of local filmmakers, writers, actors, playwrites and musicians in our area by holding readings and performances, sponsoring projects and lending equip. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57321 |
| IRS990EZ/TotalRevenueAmt | 0 | 43248 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.uppervalleyarts.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421348 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grant; Grant; John Cane: 1396 Marble IslandRoad #5, Colchester, VT, 05446; None, 9588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donation; Grant; Various individuals for film: making in Vermont, Norwich, VT, 05055; , 12388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses 77. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Services 24660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Filmaking Expenses 1231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education Programs 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Marketing Expense 719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DVD & Post Production 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals & Entertainment 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Auto & Travel 361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment (net of depreciation) 1738. 1241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Loan payable 15000. 15000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID FERM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8026491557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Upper Valley Arts |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 030353910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8026491557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norwich |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05055 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93779F79CCE269FE6AB75AF53507098A054E1BE9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93779F79CCE269FE6AB75AF53507098A054E1BE9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.17.120.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:05:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lorelei A Pitt CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 56 FLORANCE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Central Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8459289120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONARD R MIRES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T13:05:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.