Civic Intelligence

Ogdensburg Command Performances Inc.

990 • Fiscal year 2016 • EIN 16-1145566

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

1100 State Street OfaOgdensburg, NY 13669

(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.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$58,050

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$145,284

Up $19,916 (+16%) from 2015

Net Assets

Up

$145,284

Up $19,916 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$305,910

Up $92,692 (+43%) from 2015

Expenses

Up

$285,994

Up $81,009 (+40%) from 2015

Net Income

Up

$19,916

Up $11,683 (+142%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$145,284
Liabilities$0
Net Assets$145,284

Operations Trend

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

2016

Revenue$305,910
Expenses$285,994
Net Income$19,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$305,910
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$106,472$110,465▲ $3,993
Cash and Non-Interest-Bearing Accounts$17,981$34,270▲ $16,289
Land, Buildings, and Equipment, Net$915$549▼ $366
Total Assets$125,368$145,284▲ $19,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,368$145,284▲ $19,916
Total Net Assets Fund Balance$125,368$145,284▲ $19,916
Total Liabilities and Net Assets / Fund Balance$125,368$145,284▲ $19,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549$11,476$12,025
Other Land Buildings-$1,360$1,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally PalaoAdministratoFT$58,050$58,050

Board Members and Trustees

NameTitle
Pat SwanPresident
Cheryl LadouceurTrustee
Cindy WilsonTrustee
Dawn GauthierTrustee
Linda GriffinTrustee
Nancy SkiffTrustee
Patty BellTrustee
Irene Enslow50-50 Raffle
Darlene LiscumSecretary
Vicky GarrabrantTickets
Brenda TrivilinoTreasurer
Becky BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,469
Program Service Revenue
$232,350
Investment Income
$4,091
Other Revenue
$0
All Other Contributions
$59,969
Change in Net Assets
$19,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,994
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$156,504--$156,504
Fees for Services Management$47,356$2,634-$49,990
Office Expenses$16,284$1,059-$17,343
Advertising$16,526--$16,526
Other Expenses$13,453--$13,453
Insurance$2,998$1,000-$3,998
Fees for Services Accounting-$2,500-$2,500
Occupancy$2,400--$2,400
Travel$2,210--$2,210
Depreciation Depletion$366--$366
Total Functional Expenses$278,801$7,193$0$285,994
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

Filer Name
Ogdensburg Command Performance Inc
EIN
16-1145566
Phone
3153932625
Address
1100 STATE STREET OFA, OGDENSBURG, NY 13669

Signing Officer

Name
Brenda Trivilino
Title
Treasurer
Phone
3153932625
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Swan
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization has volunteers from the local community who assist on the night of the performances. They perform tasks such as sell 50/50 raffle tickets, sell concession items, assist patrons to thier seats, etc.

Form 990, Part IX, Line 11G

Artists fee 132,690 0 0 technical labor 18,720 0 0 other consulting fees 1,194 0 0 workshop consutling fees 3,900 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ADMINISTRATOR AND GOVERNING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION EACH YEAR OF SALLY PALAO, WHO PROVIDES MUCH OF THE ADMINISTRATIVE WORK FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED FOR THIER TIME AND EFFORTS. THERE ARE NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR 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/ExplanationTxt6ARTISTS FEE 132,690 0 0 TECHNICAL LABOR 18,720 0 0 OTHER CONSULTING FEES 1,194 0 0 WORKSHOP CONSUTLING FEES 3,900 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TRIVILINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153932625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDENSBURG COMMAND PERFORMANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0161145566
ReturnHeader/Filer/PhoneNum03153932625
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T10:53:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

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