Civic Intelligence

Ogdensburg Command Performances Inc.

990 • Fiscal year 2021 • EIN 16-1145566

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2021

Organization ProfileWWW.ILOVETHEATRE.ORG
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

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$60,320

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 88.5% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$101,483

Down $43,091 (-30%) from 2020

Net Assets

Down

$101,483

Down $43,091 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$68,158

Down $155,403 (-70%) from 2020

Expenses

Down

$111,249

Down $137,854 (-55%) from 2020

Net Income

Down

-$43,091

Down $17,549 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$101,483
Liabilities$0
Net Assets$101,483
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

2021

Revenue$68,158
Expenses$111,249
Net Income-$43,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$68,158
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$120,641$91,857▼ $28,784
Cash and Non-Interest-Bearing Accounts$23,933$9,626▼ $14,307
Total Assets$144,574$101,483▼ $43,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,574$101,483▼ $43,091
Total Net Assets Fund Balance$144,574$101,483▼ $43,091
Total Liabilities and Net Assets / Fund Balance$144,574$101,483▼ $43,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,025$12,025
Other Land Buildings-$1,360$1,360
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally PalaoAdministratoFT$60,320$60,320

Board Members and Trustees

NameTitle
Darlene LiscumPresident
Linda GriffinTrustee
Melanie ColeCommunity Re
Christine BeckerConcessions
Patricia SwanMembership
Alanna WrightOffice
Carol FergusonRaffle
April MooreSecretary
Mary Jo DoeTickets
Brenda TrivilinoTreasurer
Kathy LawrenceUshers / Gre
Patricia BellVice-preside
Nicole GadwayYoutheatre
Revenue and Support

Revenue Composition

Contributions and Grants
$42,290
Program Service Revenue
$22,385
Investment Income
$3,483
Other Revenue
$0
All Other Contributions
$29,415
Change in Net Assets
$-43,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,249
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 Management$45,628$5,532-$51,160
Fees for Services Other$40,996$240-$41,236
Office Expenses$3,904$1,485-$5,389
Advertising$3,048--$3,048
Other Expenses$2,888--$2,888
Fees for Services Accounting-$2,400-$2,400
Insurance$1,264$478-$1,742
Total Functional Expenses$101,114$10,135$0$111,249
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“No documents available to the public”

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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Palao
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Form 990, Part IX, Line 11G

“Artists fee 27,500 0 0 technical labor 10,200 0 0 grant writing 0 240 0 other professional fees 3,296 0 0 total 40,996 240 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOLUNTEERS FROM THE LOCAL COMMUNITY AND THE BOARD WHO ASSIST ON THE NIGHT OF THE PERFORMANCES. THEY PERFORM TASKS SUCH AS SELL 50/50 RAFFLE TICKETS, SELL CONCESSION ITEMS, ASSIST PATRONS TO THEIR SEATS, ETC.
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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTS FEE 27,500 0 0 TECHNICAL LABOR 10,200 0 0 GRANT WRITING 0 240 0 OTHER PROFESSIONAL FEES 3,296 0 0 TOTAL 40,996 240 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TRIVILINO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,483
Liabilities
$0
Net assets
$101,483
Revenue
$68,158
Expenses
$111,249
Net income
-$43,091
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