Civic Intelligence

Deerfield Valley Art Association Inc

990EZ • Fiscal year 2023 • EIN 04-2611603

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DEERFIELDVALLEYART.ORG
105-d Main StreetNorthfield, MA 01360

(413) 225-3132

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

213%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,488

Up $8,858 (+13%) from 2022

Net Assets

Up

$75,488

Up $8,858 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$59,808

Up $40,700 (+213%) from 2022

Expenses

Up

$50,950

Up $31,155 (+157%) from 2022

Net Income

Up

$8,858

Up $9,545 (+1389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$75,488
Liabilities$0
Net Assets$75,488
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$59,808
Expenses$50,950
Net Income$8,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$59,808
Mission and Program Overview

Mission

To educate and support the development of local artists.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$38,987
ART SHOWS OF MEMBERS WORK-$10,963
ART WORKSHOPS AND DEMONSTRATIONS-$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ANDERSONPresident-$0--
MELANIE PHILLIPSVice Preside-$0--
MARY JO HAURISecretary-$0--
BEVERLY PHELPSDirector-$0--
KATHERINE ST CLAIRDirector-$0--
JEANNE SISSONDirector-$0--
KATHLEEN JOHNSONTreasurer-$0--
ROBERT CALLERYOfficer-$0--
WILLIAM RATHBUNOfficer-$0--
JOEL FOWLEROfficer-$0--
THOMAS KINGOfficer-$0--
CYNTHIA WHITEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Deerfield Valley Art
EIN
04-2611603
Phone
4132253132
Address
105-D MAIN STREET, NORTHFIELD, MA 01360

Signing Officer

Name
Margaret Anderson
Title
President
Phone
4132253132
Signed
2024-11-15

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 68 office expenses 247 telephone & internet 1,551 website 387 insurance 500 bank charges 214 commissions 10,140 miscellaneous 225 supplies 1,149 taxes 823 grant expenses 26,686 total 41,990”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix168 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04132253132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HINSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075488
IRS990EZ/GrossReceiptsAmt059808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075488
IRS990EZ/OccupancyRentUtltsAndMaintAmt07960
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/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO HAURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT CALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOEL FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CYNTHIA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND SUPPORT THE DEVELOPMENT OF LOCAL ARTISTS.
IRS990EZ/ProgramServiceRevenueAmt016395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART WORKSHOPS AND DEMONSTRATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART SHOWS OF MEMBERS WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050950
IRS990EZ/TotalProgramServiceExpensesAmt050950
IRS990EZ/TotalRevenueAmt059808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEERFIELDVALLEYART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87640
IRS990ScheduleA/PublicSupportPY170Pct00.76600
IRS990ScheduleA/PublicSupportTotal170Amt077571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077571
IRS990ScheduleA/TotalSupportAmt088508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 68 OFFICE EXPENSES 247 TELEPHONE & INTERNET 1,551 WEBSITE 387 INSURANCE 500 BANK CHARGES 214 COMMISSIONS 10,140 MISCELLANEOUS 225 SUPPLIES 1,149 TAXES 823 GRANT EXPENSES 26,686 TOTAL 41,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132253132
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERFIELD VALLEY ART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0042611603
ReturnHeader/Filer/PhoneNum04132253132
ReturnHeader/Filer/USAddress/AddressLine1Txt0105-D MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEA K LEH
ReturnHeader/ReturnTs02024-11-15T12:08:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,488
Liabilities
$0
Net assets
$75,488
Revenue
$59,808
Expenses
$50,950
Net income
$8,858
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