Civic Intelligence

Old Deerfield Productions Inc

990EZ • Fiscal year 2014 • EIN 26-1773062

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

7 Memorial St01342

(413) 369-4301

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$51,428

Up $19,870 (+63%) from 2013

Net Assets

Up

$46,625

Up $19,867 (+74%) from 2013

Liabilities

Up

$4,803

Up $3 (+0.1%) from 2013

Revenue

Up

$76,807

Up $10,446 (+16%) from 2013

Expenses

Down

$56,940

Down $17,185 (-23%) from 2013

Net Income

Up

$19,867

Up $27,631 (+356%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $31,558Liabilities 2013: $4,800Net Assets 2013: $26,7582013Assets 2014: $51,428Liabilities 2014: $4,803Net Assets 2014: $46,6252014Assets 2015: $88,247Liabilities 2015: $5,378Net Assets 2015: $82,8692015Assets 2017: $68,450Liabilities 2017: $5,503Net Assets 2017: $62,9472017Assets 2018: $68,796Liabilities 2018: $9,372Net Assets 2018: $59,4242018Assets 2019: $85,492Liabilities 2019: $16,556Net Assets 2019: $68,9362019Assets 2020: $113,129Liabilities 2020: $97Net Assets 2020: $113,0322020Assets 2021: $131,201Liabilities 2021: $344Net Assets 2021: $130,8572021Assets 2022: $83,853Liabilities 2022: $891Net Assets 2022: $82,9622022Assets 2025: $93,948Liabilities 2025: $160Net Assets 2025: $93,7882025

Highlighted filing

2014

Assets$51,428
Liabilities$4,803
Net Assets$46,625

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $66,361Expenses 2013: $74,125Net Income 2013: -$7,7642013Revenue 2014: $76,807Expenses 2014: $56,940Net Income 2014: $19,8672014Revenue 2015: $122,336Expenses 2015: $86,092Net Income 2015: $36,2442015Revenue 2017: $49,214Expenses 2017: $42,503Net Income 2017: $6,7112017Revenue 2018: $44,567Expenses 2018: $46,765Net Income 2018: -$2,1982018Revenue 2019: $43,403Expenses 2019: $33,891Net Income 2019: $9,5122019Revenue 2020: $73,582Expenses 2020: $29,486Net Income 2020: $44,0962020Revenue 2021: $35,722Expenses 2021: $17,897Net Income 2021: $17,8252021Revenue 2022: $24,110Expenses 2022: $72,005Net Income 2022: -$47,8952022Revenue 2025: $71,359Expenses 2025: $48,430Net Income 2025: $22,9292025

Highlighted filing

2014

Revenue$76,807
Expenses$56,940
Net Income$19,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$76,807
Mission and Program Overview

Mission

To involve the community in the arts.

Program Services

DescriptionGrantsExpenses
TO CREATE, PRODUCE, PROMOTE, AND PRESENT THEATRICAL PRODUCTIONS FOR THE BENEFIT OF THE COMMUNITY.$0$52,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MCINERNEYPresident-$0--
JOAN HALEYTreasurerPT$0--
RACHEL BLAINDirector-$0--
MARY COHNDirector-$0--
MICHAEL HALEYDirector-$0--
JANE WILLIAMSDirector-$0--
CONNIE CAPPELLIDirector-$0--
NICHOLAS THAWDirector-$0--
Filing and Contact Details

Filer

EIN
26-1773062
Phone
4133694301

Signing Officer

Name
Joan Haley
Title
Treasurer
Phone
4133694301
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 8.

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

Description: advertising. Amount: 3,808. Description: office expense. Amount: 3,164. Description: travel . Amount: 9,947. Description: insurance. Amount: 869. Description: production-cast. Amount: 7,800. Description: production-set. Amount: 5,416. Description: production-sound. Amount: 1,089. Description: production-music. Amount: 600. Description: bank service charges. Amount: 135. Description: ma annual report filing fees. Amount: 54. Description: hospitality. Amount: 3,656. Description: production-materials & supplies. Amount: 128. Description: meals. Amount: 1,249. Description: gratuities. Amount: 282. Description: production-lighting. Amount: 2,221. Description: rights & royalties. Amount: 2,217. Description: storage. Amount: 710. Description: production-staff. Amount: 451. Description: production-camera. Amount: 500. Description: telephone. Amount: 59. Total to form 990-ez, line 16: 44,355.

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

Description: prepaid expenses. Beg. Of year amount: 1,320. End of year amount: 3,734.

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

Description: accounts payable. Beg. Of year amount: 319. End of year amount: 1,103. Description: deferred revenue. Beg. Of year amount: 4,481. End of year amount: 3,700.

Raw XML Appendix206 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt022039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE, PRODUCE, PROMOTE, AND PRESENT THEATRICAL PRODUCTIONS FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OLDDEERFIELDPRODUCTIONS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,808. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,164. DESCRIPTION: TRAVEL . AMOUNT: 9,947. DESCRIPTION: INSURANCE. AMOUNT: 869. DESCRIPTION: PRODUCTION-CAST. AMOUNT: 7,800. DESCRIPTION: PRODUCTION-SET. AMOUNT: 5,416. DESCRIPTION: PRODUCTION-SOUND. AMOUNT: 1,089. DESCRIPTION: PRODUCTION-MUSIC. AMOUNT: 600. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 135. DESCRIPTION: MA ANNUAL REPORT FILING FEES. AMOUNT: 54. DESCRIPTION: HOSPITALITY. AMOUNT: 3,656. DESCRIPTION: PRODUCTION-MATERIALS & SUPPLIES. AMOUNT: 128. DESCRIPTION: MEALS. AMOUNT: 1,249. DESCRIPTION: GRATUITIES. AMOUNT: 282. DESCRIPTION: PRODUCTION-LIGHTING. AMOUNT: 2,221. DESCRIPTION: RIGHTS & ROYALTIES. AMOUNT: 2,217. DESCRIPTION: STORAGE. AMOUNT: 710. DESCRIPTION: PRODUCTION-STAFF. AMOUNT: 451. DESCRIPTION: PRODUCTION-CAMERA. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 44,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 3,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 1,103. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,481. END OF YEAR AMOUNT: 3,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133694301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD DEERFIELD PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0261773062
ReturnHeader/Filer/PhoneNum04133694301
ReturnHeader/Filer/USAddress/AddressLine107 MEMORIAL ST
ReturnHeader/Filer/USAddress/City0DEERFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 DAVIS STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A SISSON CPA
ReturnHeader/ReturnTs02015-02-14T08:18:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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