Civic Intelligence

Walpole Footlighters Inc.

EIN 04-6111672 • 501(c)3 • Walpole, MA

Pub. 78 Eligible

Profile

Amateur theater production open to the general public for entertainment and educational purposes.

PO Box 189Walpole, MA 02081

www.footlighters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$364,759

Up $40,077 (+12%) from 2023

Liabilities

Down

$9,538

Down $5,269 (-36%) from 2023

Net Assets

Up

$355,221

Up $45,346 (+15%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$115,838

Up $39,149 (+51%) from 2023

Expenses

Up

$112,341

Up $17,461 (+18%) from 2023

Net Income

Up

$3,497

Up $21,688 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $268,867Liabilities 2012: $4,0802012Assets 2013: $284,910Liabilities 2013: $9762013Assets 2014: $300,726Liabilities 2014: $2,0892014Assets 2015: $307,080Liabilities 2015: $1,4332015Assets 2016: $319,779Liabilities 2016: $2,8382016Assets 2017: $343,886Liabilities 2017: $2,9602017Assets 2018: $363,468Liabilities 2018: $5,3262018Assets 2019: $358,962Liabilities 2019: $3,3512019Assets 2020: $359,305Liabilities 2020: $8,0562020Assets 2021: $380,002Liabilities 2021: $5,912Net Assets 2021: $374,0902021Assets 2022: $320,522Liabilities 2022: $3,463Net Assets 2022: $317,0592022Assets 2023: $324,682Liabilities 2023: $14,807Net Assets 2023: $309,8752023Assets 2024: $364,759Liabilities 2024: $9,538Net Assets 2024: $355,2212024

Highlighted filing

2024

Assets$364,759
Liabilities$9,538
Net Assets$355,221
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $99,754Expenses 2012: $75,233Net Income 2012: $24,5212012Revenue 2013: $75,469Expenses 2013: $63,675Net Income 2013: $11,7942013Revenue 2014: $82,215Expenses 2014: $75,144Net Income 2014: $7,0712014Revenue 2015: $82,987Expenses 2015: $78,323Net Income 2015: $4,6642015Revenue 2016: $85,431Expenses 2016: $65,899Net Income 2016: $19,5322016Revenue 2017: $103,714Expenses 2017: $70,197Net Income 2017: $33,5172017Revenue 2018: $92,401Expenses 2018: $74,558Net Income 2018: $17,8432018Revenue 2019: $84,720Expenses 2019: $82,967Net Income 2019: $1,7532019Revenue 2020: $78,467Expenses 2020: $88,480Net Income 2020: -$10,0132020Revenue 2021: $43,367Expenses 2021: $55,065Net Income 2021: -$11,6982021Revenue 2022: $73,259Expenses 2022: $92,684Net Income 2022: -$19,4252022Revenue 2023: $76,689Expenses 2023: $94,880Net Income 2023: -$18,1912023Revenue 2024: $115,838Expenses 2024: $112,341Net Income 2024: $3,4972024

Highlighted filing

2024

Revenue$115,838
Expenses$112,341
Net Income$3,497
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$364,759
Liabilities
$9,538
Net assets
$355,221
Revenue
$115,838
Expenses
$112,341
Net income
$3,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$1.16$1.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.10$0.77$0.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.17$0.73$0.93$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$0.43$0.55$0.12
2020Summary only. Only limited summary data is available for this year.$3.59$0.08$0.78$0.88$0.10
2019Summary only. Only limited summary data is available for this year.$3.59$0.03$0.85$0.83$0.02
2018Summary only. Only limited summary data is available for this year.$3.63$0.05$0.92$0.75$0.18
2017Summary only. Only limited summary data is available for this year.$3.44$0.03$1.04$0.70$0.34
2016Summary only. Only limited summary data is available for this year.$3.20$0.03$0.85$0.66$0.20
2015Summary only. Only limited summary data is available for this year.$3.07$0.01$0.83$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$3.01$0.02$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$2.85$0.01$0.75$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$2.69$0.04$1.00$0.75$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$120,726
Mission and Program Overview

Mission

Amateur theater production open to the general public for entertainment and educational purposes.

Program Services

DescriptionGrantsExpenses
PROVIDING THE GENERAL PUBLIC OF WALPOLE AND THE SURROUNDING TOWNS WITH QUALITY AMATEUR COMMUNITY THEATER PRODUCTIONS. THE ORGANIZATION PERFORMED SIX AMATEUR THEATER PRODUCTIONS DURING THE FISCAL YEAR.$0$109,341
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CAMPBELLPresident-$0--
LINDA BERMANClerk-$0--
SHEILA KELLEHERTreasurer-$0--
STEVE SMALLDirector-$0--
ASHLEY HARMONDirector-$0--
LISA CYRVice President-$0--
CAMMERRON BAITSDirector-$0--
STUART PATERSONDirector-$0--
ELISE BLANCHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walpole Footlighters Inc
EIN
04-6111672
Phone
5086688446
Address
PO BOX 189, WALPOLE, MA 02081

Signing Officer

Name
Sheila Kelleher
Title
Treasurer
Phone
5086688446
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
John T Chipman & Company Llp
Address
955 WASHINGTON STREET, NORWOOD, MA 02062
Preparer
Lisa M Gray CPA
Phone
7817626272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: theater playhouse rent, scout road,walpole, ma. Amount: 3,150.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1. Description: dividends. Amount: 3,904. Total included on form 990-ez, line 4: 3,905.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: alexandra richardson. Grantee relationship: none. Property description: cash. Date of gift: 07/20/24. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: rishabh nevatia. Grantee relationship: none. Property description: cash. Date of gift: 08/09/23. Amount given: 1,000. Total included on form 990-ez, line 10: 2,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,980. Description: other expenses. Amount: 32,399. Total to form 990-ez, line 14: 45,379.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,068. Description: office supplies & expense. Amount: 503. Description: membership dues. Amount: 475. Description: state/town fees/licenses. Amount: 776. Description: credit card fees. Amount: 8,068. Description: conferences/meetings. Amount: 1,099. Description: theater production expenses. Amount: 40,233. Description: interest expense. Amount: 336. Total to form 990-ez, line 16: 52,558.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments. Amount: 41,849.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: t.rowe price gnma/pimco gnma. Beg. Of year amount: 20,946. End of year amount: 21,584. Description: t.rowe price spectrum. Beg. Of year amount: 60,542. End of year amount: 64,044. Description: t. Rowe price us large cap core. Beg. Of year amount: 140,837. End of year amount: 182,452. Description: prepaid expenses. Beg. Of year amount: 3,007. End of year amount: 7,662. Description: deposits. Beg. Of year amount: 400. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 13,400. End of year amount: 15,971.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 12,556. End of year amount: 7,368. Description: gift certificates. Beg. Of year amount: 1,926. End of year amount: 2,170. Description: unearned revenue. Beg. Of year amount: 325. End of year amount: 0.”

Raw XML Appendix240 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/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SMALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291713
IRS990EZ/OtherChangesInNetAssetsAmt041849
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR THEATER PRODUCTION OPEN TO THE GENERAL PUBLIC FOR ENTERTAINMENT AND EDUCATIONAL PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE GENERAL PUBLIC OF WALPOLE AND THE SURROUNDING TOWNS WITH QUALITY AMATEUR COMMUNITY THEATER PRODUCTIONS. THE ORGANIZATION PERFORMED SIX AMATEUR THEATER PRODUCTIONS DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: THEATER PLAYHOUSE RENT, SCOUT ROAD,WALPOLE, MA. AMOUNT: 3,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 3,904. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEXANDRA RICHARDSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/20/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RISHABH NEVATIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 12,980. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,399. TOTAL TO FORM 990-EZ, LINE 14: 45,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 1,068. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 503. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 475. DESCRIPTION: STATE/TOWN FEES/LICENSES. AMOUNT: 776. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 8,068. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,099. DESCRIPTION: THEATER PRODUCTION EXPENSES. AMOUNT: 40,233. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 52,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 41,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: T.ROWE PRICE GNMA/PIMCO GNMA. BEG. OF YEAR AMOUNT: 20,946. END OF YEAR AMOUNT: 21,584. DESCRIPTION: T.ROWE PRICE SPECTRUM. BEG. OF YEAR AMOUNT: 60,542. END OF YEAR AMOUNT: 64,044. DESCRIPTION: T. ROWE PRICE US LARGE CAP CORE. BEG. OF YEAR AMOUNT: 140,837. END OF YEAR AMOUNT: 182,452. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,007. END OF YEAR AMOUNT: 7,662. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,400. END OF YEAR AMOUNT: 15,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,556. END OF YEAR AMOUNT: 7,368. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 1,926. END OF YEAR AMOUNT: 2,170. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086688446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALPOLE FOOTLIGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WALP
ReturnHeader/Filer/EIN0046111672
ReturnHeader/Filer/PhoneNum05086688446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042690326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T CHIPMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07817626272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GRAY CPA
ReturnHeader/ReturnTs02025-05-05T07:30:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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