Civic Intelligence

Walpole Footlighters Inc.

990EZ • Fiscal year 2021 • EIN 04-6111672

Jun 01, 2020 to May 31, 2021 • Filed on Nov 02, 2021

Organization ProfileWWW.FOOTLIGHTERS.COM
PO Box 189Walpole, MA 02081

(508) 668-8446

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$380,002

Up $20,697 (+5.8%) from 2020

Net Assets

$374,090

No earlier filing loaded for comparison.

Liabilities

Down

$5,912

Down $2,144 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$43,367

Down $35,100 (-45%) from 2020

Expenses

Down

$55,065

Down $33,415 (-38%) from 2020

Net Income

Down

-$11,698

Down $1,685 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2021

Assets$380,002
Liabilities$5,912
Net Assets$374,090
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$43,367
Expenses$55,065
Net Income-$11,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$57,820
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 FIVE AMATEUR THEATER PRODUCTIONS (A MIX OF LIVE AND VIRTUAL) DURING THE FISCAL YEAR.$2,000$52,665
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN HARDIGANPresidentPT$0--
MEAGHAN CULKEENVice PresidentPT$0--
LINDA BERMANSecretaryPT$0--
MARIANNE PHINNEY-LIAPISTreasurerPT$0--
DAN SHEEHANHouse Manager/Tech DirectorPT$0--
STEVE SMALLPublic Relations ManagerPT$0--
MARTIN LOMBARDIMember At Large-$0--
MICHAEL DORNISCHPlay Committee ChairPT$0--
LISA CYRPublications ManagerPT$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
Marianne Phinney-liapis
Title
Treasurer
Phone
5086688446
Signed
2021-11-02
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: 500.”

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

“Description: dividends. Amount: 12,582.”

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

“Activity classification: footlighters scholarship. Grantee name: walpole public schools. Grantee address: 135 school street walpole, ma 02081. Grantee relationship: none. Property description: cash. Date of gift: 05/24/21. Amount given: 1,000.”

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

“Activity classification: footlighters scholarship. Grantee name: mahoney cyr. Grantee address: 29 pine street walpole, ma 02081. Grantee relationship: none. Property description: cash. Date of gift: 05/31/21. Amount given: 1,000. Total included on form 990-ez, line 10: 2,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 13,987. Description: other expenses. Amount: 17,788. Total to form 990-ez, line 14: 31,775.”

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

“Description: advertising. Amount: 733. Description: office supplies & expense. Amount: 240. Description: membership dues. Amount: 530. Description: state/town fees/licenses. Amount: 722. Description: credit card/advisory fees. Amount: 2,789. Description: conferences/meetings. Amount: 341. Description: theater production expenses. Amount: 5,135. Description: subscription refunds. Amount: 5,220. Total to form 990-ez, line 16: 15,710.”

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

“Description: unrealized gain/loss on investments. Amount: 34,539.”

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

“Description: t.rowe price gnma/pimco gnma. Beg. Of year amount: 36,304. End of year amount: 23,662. Description: t.rowe price growth & income. Beg. Of year amount: 105,939. End of year amount: 0. Description: t.rowe price spectrum. Beg. Of year amount: 61,758. End of year amount: 66,837. Description: prepaid expenses. Beg. Of year amount: 4,827. End of year amount: 264. Description: accounts receivable. Beg. Of year amount: 125. End of year amount: 0. Description: t. Rowe price us large cap core. Beg. Of year amount: 0. End of year amount: 134,215. Description: supplies. Beg. Of year amount: 0. End of year amount: 195. Description: other depreciable assets. Beg. Of year amount: 21,375. End of year amount: 18,534.”

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

“Description: accounts payable. Beg. Of year amount: 6,026. End of year amount: 3,562. Description: gift certificates. Beg. Of year amount: 1,430. End of year amount: 1,430. Description: unearned revenue. Beg. Of year amount: 600. End of year amount: 920.”

Raw XML Appendix253 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/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE MANAGER/TECH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELATIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PLAY COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLICATIONS MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt034539
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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 FIVE AMATEUR THEATER PRODUCTIONS (A MIX OF LIVE AND VIRTUAL) DURING THE FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: THEATER PLAYHOUSE RENT, SCOUT ROAD, WALPOLE, MA. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIVIDENDS. AMOUNT: 12,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FOOTLIGHTERS SCHOLARSHIP. GRANTEE NAME: WALPOLE PUBLIC SCHOOLS. GRANTEE ADDRESS: 135 SCHOOL STREET WALPOLE, MA 02081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/24/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FOOTLIGHTERS SCHOLARSHIP. GRANTEE NAME: MAHONEY CYR. GRANTEE ADDRESS: 29 PINE STREET WALPOLE, MA 02081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/21. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 13,987. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,788. TOTAL TO FORM 990-EZ, LINE 14: 31,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 733. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 240. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 530. DESCRIPTION: STATE/TOWN FEES/LICENSES. AMOUNT: 722. DESCRIPTION: CREDIT CARD/ADVISORY FEES. AMOUNT: 2,789. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 341. DESCRIPTION: THEATER PRODUCTION EXPENSES. AMOUNT: 5,135. DESCRIPTION: SUBSCRIPTION REFUNDS. AMOUNT: 5,220. TOTAL TO FORM 990-EZ, LINE 16: 15,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 34,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: T.ROWE PRICE GNMA/PIMCO GNMA. BEG. OF YEAR AMOUNT: 36,304. END OF YEAR AMOUNT: 23,662. DESCRIPTION: T.ROWE PRICE GROWTH & INCOME. BEG. OF YEAR AMOUNT: 105,939. END OF YEAR AMOUNT: 0. DESCRIPTION: T.ROWE PRICE SPECTRUM. BEG. OF YEAR AMOUNT: 61,758. END OF YEAR AMOUNT: 66,837. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,827. END OF YEAR AMOUNT: 264. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. DESCRIPTION: T. ROWE PRICE US LARGE CAP CORE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 134,215. DESCRIPTION: SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,375. END OF YEAR AMOUNT: 18,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,026. END OF YEAR AMOUNT: 3,562. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 1,430. END OF YEAR AMOUNT: 1,430. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 920.
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE PHINNEY-LIAPIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086688446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GRAY CPA
ReturnHeader/ReturnTs02021-11-03T14:42:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHINNEY-LIAPIS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,002
Liabilities
$5,912
Net assets
$374,090
Revenue
$43,367
Expenses
$55,065
Net income
-$11,698
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