Civic Intelligence

Red River Theatres Inc.

990 • Fiscal year 2013 • EIN 02-0521681

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileREDRIVERTHEATRES.ORG
11 South Main StreetConcord, NH 03301

(603) 224-4600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,964

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,436,415

Down $29,876 (-2.0%) from 2012

Net Assets

Up

$986,293

Up $7,965 (+0.8%) from 2012

Liabilities

Down

$450,122

Down $37,841 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

$993,938

No earlier filing loaded for comparison.

Expenses

Down

$985,973

Down $124,161 (-11%) from 2012

Net Income

$7,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,607,953Liabilities 2010: $601,052Net Assets 2010: $1,006,9012010Assets 2011: $1,595,568Liabilities 2011: $507,770Net Assets 2011: $1,087,7982011Assets 2012: $1,466,291Liabilities 2012: $487,963Net Assets 2012: $978,3282012Assets 2013: $1,436,415Liabilities 2013: $450,122Net Assets 2013: $986,2932013Assets 2014: $1,444,269Liabilities 2014: $441,346Net Assets 2014: $1,002,9232014Assets 2015: $1,415,830Liabilities 2015: $390,922Net Assets 2015: $1,024,9082015Assets 2016: $1,394,153Liabilities 2016: $354,407Net Assets 2016: $1,039,7462016Assets 2017: $1,461,231Liabilities 2017: $435,358Net Assets 2017: $1,025,8732017Assets 2018: $1,457,494Liabilities 2018: $437,885Net Assets 2018: $1,019,6092018Assets 2019: $1,346,189Liabilities 2019: $359,297Net Assets 2019: $986,8922019Assets 2020: $1,155,691Liabilities 2020: $300,086Net Assets 2020: $855,6052020Assets 2021: $1,143,981Liabilities 2021: $254,592Net Assets 2021: $889,3892021Assets 2022: $1,380,096Liabilities 2022: $218,339Net Assets 2022: $1,161,7572022Assets 2023: $1,690,354Liabilities 2023: $758,856Net Assets 2023: $931,4982023Assets 2024: $1,453,203Liabilities 2024: $720,254Net Assets 2024: $732,9492024Assets 2025: $1,321,597Liabilities 2025: $647,706Net Assets 2025: $673,8912025

Highlighted filing

2013

Assets$1,436,415
Liabilities$450,122
Net Assets$986,293
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $725,065Expenses 2010: $858,976Net Income 2010: -$133,9112010Revenue 2011: $1,097,096Expenses 2011: $1,016,199Net Income 2011: $80,8972011Expenses 2012: $1,110,1342012Revenue 2013: $993,938Expenses 2013: $985,973Net Income 2013: $7,9652013Revenue 2014: $1,037,990Expenses 2014: $1,021,360Net Income 2014: $16,6302014Revenue 2015: $561,863Expenses 2015: $539,878Net Income 2015: $21,9852015Revenue 2016: $991,280Expenses 2016: $974,003Net Income 2016: $17,2772016Revenue 2017: $979,178Expenses 2017: $993,051Net Income 2017: -$13,8732017Revenue 2018: $1,059,629Expenses 2018: $1,065,893Net Income 2018: -$6,2642018Revenue 2019: $1,044,126Expenses 2019: $1,076,843Net Income 2019: -$32,7172019Revenue 2020: $869,219Expenses 2020: $1,000,506Net Income 2020: -$131,2872020Revenue 2021: $542,206Expenses 2021: $508,422Net Income 2021: $33,7842021Revenue 2022: $979,973Expenses 2022: $707,605Net Income 2022: $272,3682022Revenue 2023: $681,231Expenses 2023: $911,490Net Income 2023: -$230,2592023Revenue 2024: $880,931Expenses 2024: $1,079,480Net Income 2024: -$198,5492024Revenue 2025: $1,008,279Expenses 2025: $1,067,337Net Income 2025: -$59,0582025

Highlighted filing

2013

Revenue$993,938
Expenses$985,973
Net Income$7,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,053,864
Mission and Program Overview

Mission

To present film and discussion of film as a way to entertain, broaden horizons and deepen appreciation of life for new hampshire audiences of all ages.

To present film and the discussion of film as a way to entertain, broaden horizons and deepen appreciation of life for new hampshire audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,587$1,137,430▲ $25,843
Cash and Non-Interest-Bearing Accounts$99,888$150,458▲ $50,570
Savings and Temporary Cash Investments$137,577$81,870▼ $55,707
Accounts Receivable$20,764$25,413▲ $4,649
Pledges and Grants Receivable$62,888$17,500▼ $45,388
Prepaid Expenses and Deferred Charges$10,907--
Intangible Assets$5,348$4,862▼ $486
Inventories for Sale or Use$2,332$3,882▲ $1,550
Total Assets$1,466,291$1,436,415▼ $29,876
Other Assets Total$15,000$15,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,779$330,729▼ $16,050
Accounts Payable and Accrued Expenses$93,691$49,478▼ $44,213
Deferred Revenue$22,257$47,835▲ $25,578
Other Liabilities$25,236$22,080▼ $3,156
Total Liabilities$487,963$450,122▼ $37,841
Net Assets / Fund Balance
Unrestricted Net Assets$849,534$919,029▲ $69,495
Temporarily Rstr Net Assets$128,794$67,264▼ $61,530
Total Net Assets Fund Balance$978,328$986,293▲ $7,965
Total Liabilities and Net Assets / Fund Balance$1,466,291$1,436,415▼ $29,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$907,717$422,002$1,329,719
Equipment$202,789$136,869$339,658
Other Land Buildings$26,924$35,334$62,258
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HudsonExec DirectoFT$61,964$61,964

Board Members and Trustees

NameTitle
Lucy KarlChair
Deane MorrisonVice-chair
Adam RuedigBoard Member
Alex KoutroubasBoard Member
Amanda DezanBoard Member
Angela Novak GreeneBoard Member
Connie LaneBoard Member
David JuvetBoard Member
Harold JanewayBoard Member
Jeanine L PooleBoard Member
Michael TaylorBoard Member
Robert GileBoard Member
Susan Palmer TerryBoard Member
Van McloedEx-officio
Rachel a HampeSecretary
Andrew LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,288
Program Service Revenue
$428,004
Investment Income
$326
Other Revenue
$161,320
All Other Contributions
$300,259
Change in Net Assets
$7,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,938
Revenue Not Reported on Form 990
$59,926
Total Revenue per Audited Statements
$1,053,864
Total Revenue per Form 990
$993,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,000
Salaries, Compensation, and Employee Benefits$378,973
Total Fundraising Expense$56,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,957$41,457$33,785$259,199
Occupancy$149,173$6,216-$155,389
Depreciation Depletion$114,372$486-$114,858
Current Officers, Directors, Trustees, and Key Employees$37,179$24,785-$61,964
Advertising$38,285$2,252$4,504$45,041
Other Employee Benefits$21,279$6,374$3,251$30,904
Payroll Taxes$18,526$5,550$2,830$26,906
Insurance$13,783$1,880-$15,663
Interest-$13,856-$13,856
Office Expenses-$5,809-$5,809
Other Expenses$5,283$122$12,106$5,283
Travel$800$2,801$400$4,001
All Other Expenses$3,112$801-$3,913
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$809,994$119,103$56,876$985,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,045,899
Expenses per Audited Statements$985,973
Total Expenses per Form 990$985,973
Expenses Not Reported on Form 990$59,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$22,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

“Bylaw change - see attached”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is e-mailed to board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete a conflict of interest disclosure at the board's annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by executive committee with input from community leaders.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0521681
Phone
6032244600

Signing Officer

Name
Andrew Luce
Title
Treasurer
Phone
6032244600
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Karl
Formed
2001
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
36

Preparer

Preparer
Andrew J Luce
Phone
6032242000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses (concession stand) shown net on 990 59,926 direct expenses (concession stand) shown net on 990 -59,926”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses (concession stand) shown net on 990 59,926”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses (concession stand) shown net on 990 59,926”

Raw XML AppendixShowing 400 of 533 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,415
Liabilities
$450,122
Net assets
$986,293
Revenue
$993,938
Expenses
$985,973
Net income
$7,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$1.01$1.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.72$0.73$0.88$1.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.76$0.93$0.68$0.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$0.98$0.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$0.54$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.87$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.99$1.04$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.02$1.06$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.03$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.04$0.99$0.97$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$0.39$1.02$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$1.04$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.45$0.99$0.99$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.98$1.11
2011Summary only. Only limited summary data is available for this year.$1.60$0.51$1.09$1.10$1.02$0.08
2010Summary only. Only limited summary data is available for this year.$1.61$0.60$1.01$0.73$0.86$0.13