Civic Intelligence

Ogdensburg Command Performances Inc.

990 • Fiscal year 2023 • EIN 16-1145566

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 02, 2023

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

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$61,820

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$283,784

Up $11,199 (+4.1%) from 2022

Net Assets

Up

$283,784

Up $11,199 (+4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$270,030

Down $145,690 (-35%) from 2022

Expenses

Up

$256,366

Up $11,748 (+4.8%) from 2022

Net Income

Down

$13,664

Down $157,438 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$283,784
Liabilities$0
Net Assets$283,784
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$270,030
Expenses$256,366
Net Income$13,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 2, 2023
Return Version
2022v5.0
Gross Receipts
$270,030
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$272,585$283,784▲ $11,199
Total Assets$272,585$283,784▲ $11,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,585$283,784▲ $11,199
Total Net Assets Fund Balance$272,585$283,784▲ $11,199
Total Liabilities and Net Assets / Fund Balance$272,585$283,784▲ $11,199
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally PalaoAdministratoFT$61,820$61,820

Board Members and Trustees

NameTitle
Patricia BellPresident
Carol FergusonBoard Member
Cindy WilsonBoard Member
Lin GriffinBoard Member
Lisa SmithersBoard Member
Patricia SwanBoard Member
Rose GardnerBoard Member
Kathy LawrenceSecretary
Brenda TrivilinoTreasurer
Jane PinkertonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,860
Program Service Revenue
$192,926
Investment Income
$3,244
Other Revenue
$0
All Other Contributions
$36,715
Change in Net Assets
$13,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,366
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$127,798--$127,798
Fees for Services Management$47,113$7,197-$54,310
Advertising$25,240--$25,240
Office Expenses$8,038$7,942-$15,980
Other Expenses$10,834--$10,834
Travel$2,701--$2,701
Insurance$2,200$478-$2,678
Fees for Services Accounting-$2,650-$2,650
Total Functional Expenses$238,099$18,267$0$256,366
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
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 treasurer 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 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
2023-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Palao
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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 CPA
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 110,770 0 0 technical labor 16,295 0 0 other professional fees 733 0 0 total 127,798 0 0”

Raw XML Appendix379 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218809
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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 TREASURER 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 EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTS FEE 110,770 0 0 TECHNICAL LABOR 16,295 0 0 OTHER PROFESSIONAL FEES 733 0 0 TOTAL 127,798 0 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt073860
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256366
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192926
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283784
IRS990/TravelGrp/ProgramServicesAmt02701
IRS990/TravelGrp/TotalAmt02701
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
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IRS990/WebsiteAddressTxt0WWW.ILOVETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TRIVILINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153932625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDENSBURG COMMAND PERFORMANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
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ReturnHeader/Filer/PhoneNum03153932625
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/ReturnTs02023-12-03T15:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIVILINO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,784
Liabilities
$0
Net assets
$283,784
Revenue
$270,030
Expenses
$256,366
Net income
$13,664
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