Civic Intelligence

Deerfield Valley Art Association Inc

990EZ • Fiscal year 2020 • EIN 04-2611603

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.DEERFIELDVALLEYART.ORG
PO Box 1076Greenfield, MA 01302

(413) 225-3132

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,303

Down $8,358 (-13%) from 2019

Net Assets

$56,303

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$22,962

Down $7,887 (-26%) from 2019

Expenses

Down

$32,037

Down $32,771 (-51%) from 2019

Net Income

Up

-$9,075

Up $24,884 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2017: $123,488Liabilities 2017: $0Net Assets 2017: $123,4882017Assets 2018: $91,704Liabilities 2018: $0Net Assets 2018: $91,7042018Assets 2019: $64,661Liabilities 2019: $02019Assets 2020: $56,303Liabilities 2020: $0Net Assets 2020: $56,3032020Assets 2021: $73,133Liabilities 2021: $0Net Assets 2021: $73,1332021Assets 2022: $66,630Liabilities 2022: $0Net Assets 2022: $66,6302022Assets 2023: $75,488Liabilities 2023: $0Net Assets 2023: $75,4882023Assets 2024: $92,044Net Assets 2024: $92,0442024

Highlighted filing

2020

Assets$56,303
Liabilities$0
Net Assets$56,303
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2017: $24,869Expenses 2017: $32,427Net Income 2017: -$7,5582017Revenue 2018: $22,094Expenses 2018: $46,246Net Income 2018: -$24,1522018Revenue 2019: $30,849Expenses 2019: $64,808Net Income 2019: -$33,9592019Revenue 2020: $22,962Expenses 2020: $32,037Net Income 2020: -$9,0752020Revenue 2021: $33,327Expenses 2021: $20,586Net Income 2021: $12,7412021Revenue 2022: $19,108Expenses 2022: $19,795Net Income 2022: -$6872022Revenue 2023: $59,808Expenses 2023: $50,950Net Income 2023: $8,8582023Revenue 2024: $41,351Expenses 2024: $31,776Net Income 2024: $9,5752024

Highlighted filing

2020

Revenue$22,962
Expenses$32,037
Net Income-$9,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$22,962
Mission and Program Overview

Mission

To educate and support the development of local artists.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$24,627
ART SHOWS OF MEMBERS WORK-$6,290
ART WORKSHOPS AND DEMONSTRATIONS-$1,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM RATHBUNPresident-$0--
ROBERT CALLERYVice Preside-$0--
MARY JO HAURISecretary-$0--
BEVERLY PHELPSDirector-$0--
EDITH HUNSBERGERDirector-$0--
DARCY RATHBUNTreasurer-$0--
KATHLEEN ST CLAIRDirector-$0--
JOAN STOIADirector-$0--
JEAN KOZLOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deerfield Valley Art
EIN
04-2611603
Phone
4132253132
Address
PO BOX 1076, GREENFIELD, MA 01302

Signing Officer

Name
William Rathbun
Title
President
Phone
4132253132
Signed
2021-11-12

Preparer

Firm
Gilmore & Farrell Insurance Agency Inc
Address
525 BERNARDSTON RD, GREENFIELD, MA 01301-1913
Preparer
Thea K Leh
Phone
4137733686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 648 office expenses 494 telephone & internet 2,447 commissions 5,501 licenses and fees 157 miscellaneous 250 supplies 150 taxes 632 refund 105 total 10,384”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on investments 717”

Form 990-ez, Part II, Line 24

“Rent deposit 3,000 0 total 3,000 0”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM RATHBUN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT CALLERY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY JO HAURI
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEVERLY PHELPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4EDITH HUNSBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DARCY RATHBUN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KATHLEEN ST CLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOAN STOIA
CompensationExplanation/CompensationExplanationGrp/PersonNm8JEAN KOZLOWSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY RATHBUN
IRS990EZ/BooksInCareOfDetail/PhoneNum04132253132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0468 PELHAM HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056303
IRS990EZ/FundraisingGrossIncomeAmt0640
IRS990EZ/GrossReceiptsAmt022962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056303
IRS990EZ/OccupancyRentUtltsAndMaintAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO HAURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDITH HUNSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARCY RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN STOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt0717
IRS990EZ/OtherExpensesTotalAmt010384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND SUPPORT THE DEVELOPMENT OF LOCAL ARTISTS.
IRS990EZ/ProgramServiceRevenueAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART WORKSHOPS AND DEMONSTRATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART SHOWS OF MEMBERS WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0640
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032037
IRS990EZ/TotalProgramServiceExpensesAmt032037
IRS990EZ/TotalRevenueAmt022962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEERFIELDVALLEYART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66480
IRS990ScheduleA/PublicSupportPY170Pct00.74160
IRS990ScheduleA/PublicSupportTotal170Amt029310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029310
IRS990ScheduleA/TotalSupportAmt044088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 648 OFFICE EXPENSES 494 TELEPHONE & INTERNET 2,447 COMMISSIONS 5,501 LICENSES AND FEES 157 MISCELLANEOUS 250 SUPPLIES 150 TAXES 632 REFUND 105 TOTAL 10,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS ON INVESTMENTS 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT DEPOSIT 3,000 0 TOTAL 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RATHBUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132253132
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERFIELD VALLEY ART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0042611603
ReturnHeader/Filer/PhoneNum04132253132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1076
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450493383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMORE & FARRELL INSURANCE AGENCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 BERNARDSTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0013011913
ReturnHeader/PreparerPersonGrp/PhoneNum04137733686
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEA K LEH
ReturnHeader/ReturnTs02021-11-15T16:03:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATHBUN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,303
Liabilities
$0
Net assets
$56,303
Revenue
$22,962
Expenses
$32,037
Net income
-$9,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.41$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.60$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.23$0.32$0.09
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.31$0.65$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.25$0.32$0.08