Civic Intelligence

Deerfield Valley Art Association Inc

990EZ • Fiscal year 2024 • EIN 04-2611603

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,044

Up $16,556 (+22%) from 2023

Net Assets

Up

$92,044

Up $16,556 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$41,351

Down $18,457 (-31%) from 2023

Expenses

Down

$31,776

Down $19,174 (-38%) from 2023

Net Income

Up

$9,575

Up $717 (+8.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$92,044
Liabilities-
Net Assets$92,044
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$41,351
Expenses$31,776
Net Income$9,575
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$41,351
Mission and Program Overview

Mission

To educate and support the development of local artists.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$16,853
ART SHOWS OF MEMBERS WORK-$13,823
ART WORKSHOPS AND DEMONSTRATIONS-$1,100
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ANDERSONPresident-$0--
MELANIE PHILLIPSVice Preside-$0--
MARY JO HAURISecretary-$0--
JEANNE SISSONDirector-$0--
KATHLEEN JOHNSONOfficer-$0--
ROBERT CALLERYOfficer-$0--
JOEL FOWLEROfficer-$0--
THOMAS KINGTreasurer-$0--
CYNTHIA WHITEOfficer-$0--
JULIE ROOT SAWYEROfficer-$0--
TARA STONEOfficer-$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
Thomas King
Title
Treasurer
Phone
4132253132
Signed
2025-11-13

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 office expenses 1,829 telephone & internet 1,758 website 423 insurance 500 bank charges 258 commissions 12,705 miscellaneous 507 supplies 618 taxes 1,118 total 19,716”

Form 990-ez, Part I, Line 20

“Restricted donation 6,980”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS KING
IRS990EZ/BooksInCareOfDetail/PhoneNum04132253132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 HIDDEN POND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092044
IRS990EZ/GrossReceiptsAmt041351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08471
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092044
IRS990EZ/OccupancyRentUtltsAndMaintAmt010960
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/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/PersonNm0MARGARET ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO HAURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CALLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE ROOT SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TARA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06980
IRS990EZ/OtherExpensesTotalAmt019716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND SUPPORT THE DEVELOPMENT OF LOCAL ARTISTS.
IRS990EZ/ProgramServiceRevenueAmt01295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART WORKSHOPS AND DEMONSTRATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART SHOWS OF MEMBERS WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031776
IRS990EZ/TotalProgramServiceExpensesAmt031776
IRS990EZ/TotalRevenueAmt041351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEERFIELDVALLEYART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt0103959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103959
IRS990ScheduleA/TotalSupportAmt0115297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,829 TELEPHONE & INTERNET 1,758 WEBSITE 423 INSURANCE 500 BANK CHARGES 258 COMMISSIONS 12,705 MISCELLANEOUS 507 SUPPLIES 618 TAXES 1,118 TOTAL 19,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED DONATION 6,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 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 III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132253132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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/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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEA K LEH
ReturnHeader/ReturnTs02025-11-14T16:21:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,044
Liabilities
-
Net assets
$92,044
Revenue
$41,351
Expenses
$31,776
Net income
$9,575
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