Civic Intelligence

Ogdensburg Command Performances Inc.

990 • Fiscal year 2014 • EIN 16-1145566

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.ILOVETHEATRE.ORG
1100 State Street Ofa13669

(315) 393-2625

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$54,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$117,135

Up $23,065 (+25%) from 2013

Net Assets

Up

$117,135

Up $23,065 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

$266,365

No earlier filing loaded for comparison.

Expenses

Down

$243,300

Down $92,397 (-28%) from 2013

Net Income

$23,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $134,156Liabilities 2010: $0Net Assets 2010: $134,1562010Assets 2011: $139,776Liabilities 2011: $0Net Assets 2011: $139,7762011Assets 2012: $111,163Liabilities 2012: $0Net Assets 2012: $111,1632012Assets 2013: $94,070Liabilities 2013: $0Net Assets 2013: $94,0702013Assets 2014: $117,135Liabilities 2014: $0Net Assets 2014: $117,1352014Assets 2015: $125,368Liabilities 2015: $0Net Assets 2015: $125,3682015Assets 2016: $145,284Liabilities 2016: $0Net Assets 2016: $145,2842016Assets 2017: $112,333Liabilities 2017: $0Net Assets 2017: $112,3332017Assets 2018: $131,277Liabilities 2018: $0Net Assets 2018: $131,2772018Assets 2019: $170,116Liabilities 2019: $0Net Assets 2019: $170,1162019Assets 2020: $144,574Liabilities 2020: $0Net Assets 2020: $144,5742020Assets 2021: $101,483Liabilities 2021: $0Net Assets 2021: $101,4832021Assets 2022: $272,585Liabilities 2022: $0Net Assets 2022: $272,5852022Assets 2023: $283,784Liabilities 2023: $0Net Assets 2023: $283,7842023Assets 2024: $271,711Liabilities 2024: $0Net Assets 2024: $271,7112024

Highlighted filing

2014

Assets$117,135
Liabilities$0
Net Assets$117,135
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $285,3302010Expenses 2011: $316,7292011Expenses 2012: $306,5462012Expenses 2013: $335,6972013Revenue 2014: $266,365Expenses 2014: $243,300Net Income 2014: $23,0652014Revenue 2015: $213,218Expenses 2015: $204,985Net Income 2015: $8,2332015Revenue 2016: $305,910Expenses 2016: $285,994Net Income 2016: $19,9162016Revenue 2017: $286,684Expenses 2017: $301,854Net Income 2017: -$15,1702017Revenue 2018: $309,556Expenses 2018: $290,612Net Income 2018: $18,9442018Revenue 2019: $311,130Expenses 2019: $272,291Net Income 2019: $38,8392019Revenue 2020: $223,561Expenses 2020: $249,103Net Income 2020: -$25,5422020Revenue 2021: $68,158Expenses 2021: $111,249Net Income 2021: -$43,0912021Revenue 2022: $415,720Expenses 2022: $244,618Net Income 2022: $171,1022022Revenue 2023: $270,030Expenses 2023: $256,366Net Income 2023: $13,6642023Revenue 2024: $278,251Expenses 2024: $287,856Net Income 2024: -$9,6052024

Highlighted filing

2014

Revenue$266,365
Expenses$243,300
Net Income$23,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$266,365
Mission and Program Overview

Mission

The organization's mission is to present the finest professional performances for the stimulation, inspiration, and enjoyment of the residents of northern new york and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$82,746-
Cash and Non-Interest-Bearing Accounts$92,196$33,108▼ $59,088
Land, Buildings, and Equipment, Net$1,874$1,281▼ $593
Total Assets$94,070$117,135▲ $23,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,070$117,135▲ $23,065
Total Net Assets Fund Balance$94,070$117,135▲ $23,065
Total Liabilities and Net Assets / Fund Balance$94,070$117,135▲ $23,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281$10,744$12,025
Other Land Buildings-$1,360$1,360
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally PalaoAdministratoPT$54,500$54,500

Board Members and Trustees

NameTitle
Linda GriffinPresident
Irene Enslow50-50 Raffle
Chris BeckerCommunity Re
Linda FenlongConcessions
Cynthia WilsonMembership
Alanna WrightOffice Assis
Cheryl LadouceurSecretary
Vicky GarrabrantTickets
Brenda TrivilinoTreasurer
Becky BaileyVice Preside
Marian TracyYoutheatre
Revenue and Support

Revenue Composition

Contributions and Grants
$69,319
Program Service Revenue
$194,155
Investment Income
$2,891
Other Revenue
$0
All Other Contributions
$60,495
Change in Net Assets
$23,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,892--$129,892
Fees for Services Management$46,530$2,446-$48,976
Office Expenses$7,339$7,053-$14,392
Advertising$13,322--$13,322
Other Expenses$11,496--$11,496
Insurance$3,000$1,000-$4,000
Fees for Services Accounting-$2,500-$2,500
Occupancy$2,400--$2,400
Travel$1,791--$1,791
Depreciation Depletion$593--$593
Total Functional Expenses$230,301$12,999$0$243,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the administrator and governing board for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The administrator reviews the annual conflict of interest statements submitted by the members of the board and any conflicts are reviewed and appropriate action taken.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves the annual compensation each year of sally palao, who provides much of the administrative work for the organization.”

Form 990, Page 6, Part VI, Line 15B

“No other officers of the organization are compensated for thier time and efforts. There are no other key employees.”

Form 990, Page 6, Part VI, Line 19

“For those documents open to public inspection, the public can call the offices of the organziation, which are listed on it's website, and make a request during normal hours.”

Filing and Contact Details

Filer

EIN
16-1145566
Phone
3153932625

Signing Officer

Name
Linda Griffin
Title
President
Phone
3153932625
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Griffin
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists fee 106,900 0 0 technical labor 12,575 0 0 other consulting fees 3,017 0 0 workshop consutling fees 7,400 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01032966
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010042
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292712
IRS990ScheduleA/Total509Grp/TotalAmt01423090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296833
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ADMINISTRATOR AND GOVERNING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE MEMBERS OF THE BOARD AND ANY CONFLICTS ARE REVIEWED AND APPROPRIATE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION EACH YEAR OF SALLY PALAO, WHO PROVIDES MUCH OF THE ADMINISTRATIVE WORK FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED FOR THIER TIME AND EFFORTS. THERE ARE NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THOSE DOCUMENTS OPEN TO PUBLIC INSPECTION, THE PUBLIC CAN CALL THE OFFICES OF THE ORGANZIATION, WHICH ARE LISTED ON IT'S WEBSITE, AND MAKE A REQUEST DURING NORMAL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTS FEE 106,900 0 0 TECHNICAL LABOR 12,575 0 0 OTHER CONSULTING FEES 3,017 0 0 WORKSHOP CONSUTLING FEES 7,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0117135
IRS990/TotalAssetsGrp/BOYAmt094070
IRS990/TotalAssetsGrp/EOYAmt0117135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117135
IRS990/TotalProgramServiceExpensesAmt0230301
IRS990/TotalProgramServiceRevenueAmt0194155
IRS990/TotalReportableCompFromOrgAmt054500
IRS990/TotalRevenueGrp/ExclusionAmt02891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266365
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117135
IRS990/TravelGrp/ProgramServicesAmt01791
IRS990/TravelGrp/TotalAmt01791
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10408 PROCTOR AVENUE
IRS990/USAddress/City0OGDENSBURG
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013669
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ILOVETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153932625
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OGDENSBURG COMMAND PERFORMANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0161145566
ReturnHeader/Filer/PhoneNum03153932625
ReturnHeader/Filer/USAddress/AddressLine101100 STATE STREET OFA
ReturnHeader/Filer/USAddress/City0OGDENSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,135
Liabilities
$0
Net assets
$117,135
Revenue
$266,365
Expenses
$243,300
Net income
$23,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.78$2.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.70$2.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.16$2.45$1.71
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$1.11$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.24$2.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.11$2.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.10$2.91$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.87$3.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.06$2.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.13$2.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.66$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.85