Civic Intelligence

Massena Arts and Theater Association Inc

EIN 46-3696010 • 501(c)3 • Massena, NY

Profile

Operation of massena schine theater

PO Box 108Massena, NY 13662
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

$152,506

No earlier filing loaded for comparison.

Liabilities

$36,934

No earlier filing loaded for comparison.

Net Assets

$115,572

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

$96,382

No earlier filing loaded for comparison.

Expenses

$14,048

No earlier filing loaded for comparison.

Net Income

$82,334

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $152,506Liabilities 2024: $36,934Net Assets 2024: $115,5722024

Highlighted filing

2024

Assets$152,506
Liabilities$36,934
Net Assets$115,572
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $96,382Expenses 2024: $14,048Net Income 2024: $82,3342024

Highlighted filing

2024

Revenue$96,382
Expenses$14,048
Net Income$82,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,506
Liabilities
$36,934
Net assets
$115,572
Revenue
$96,382
Expenses
$14,048
Net income
$82,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$0.96$0.14$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$96,382
Mission and Program Overview

Mission

Operation of massena schine theater

Program Services

DescriptionGrantsExpenses
CREATING A YEAR-ROUND VENUE FOR EDUCATION, PERFORMING ARTS, AND CULTURAL EVENTS, FOR THE GENERAL PUBLIC IN THE GREATER MASSENA AREA OF ST. LAWRENCE COUNTY, NEW YORK-$14,048
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON SMITHPresidentPT$0--
RYAN MURPHYVice President-$0--
JUSTIN CARDINALTreasurer-$0--
CHRIS CHAMBERSSecretary-$0--
R SHAWN GRAYDirector-$0--
NATE LASHOMBDirector-$0--
DEBBIE ORLANDODirector-$0--
FR LEAGON CARLINDirector-$0--
CHRIS LINCOLNDirector-$0--
GRACE DANBOISEDirector-$0--
JON CHAPMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Massena Arts and Theater Association Inc
EIN
46-3696010
Address
PO BOX 108, MASSENA, NY 13662

Signing Officer

Name
Allison Smith
Title
Predient
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark D Bogdan CPA
Address
40 Main Street, Massena, NY 13662
Preparer
Mark D Bogdan
Phone
3157690376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RENTAL INCOME 6,600”

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

“Interest 3,885”

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

“Supplies 413”

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

“ADVERTING 3,750”

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

“DUES/FEES 85”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE Beginning of year 38,512, End of year 36,934”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6,600
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREDIENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0463696010
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200453902
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ReturnHeader/ReturnTs02025-11-12T02:40:25-00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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