Civic Intelligence

May River Theatre Inc.

990EZ • Fiscal year 2012 • EIN 03-0411786

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

PO Box 167429910
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,234

Down $316 (-2.5%) from 2011

Net Assets

Up

$12,234

Up $783 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,153

Up $10,673 (+8.1%) from 2011

Expenses

Up

$141,146

Up $7,867 (+5.9%) from 2011

Net Income

Up

$1,007

Up $2,806 (+156%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $16,178Liabilities 2010: $2,928Net Assets 2010: $13,2502010Assets 2011: $12,550Liabilities 2011: $1,099Net Assets 2011: $11,4512011Assets 2012: $12,234Net Assets 2012: $12,2342012Assets 2013: $4,733Liabilities 2013: $65Net Assets 2013: $4,6682013Assets 2014: $3,482Liabilities 2014: $0Net Assets 2014: $3,4822014Assets 2015: $11,104Liabilities 2015: $0Net Assets 2015: $11,1042015Assets 2016: $25,981Liabilities 2016: $0Net Assets 2016: $25,9812016Assets 2017: $12,111Liabilities 2017: $0Net Assets 2017: $12,1112017Assets 2018: $3,484Liabilities 2018: $0Net Assets 2018: $3,4842018Assets 2019: $5,612Liabilities 2019: $0Net Assets 2019: $5,6122019Assets 2020: $1,883Liabilities 2020: $0Net Assets 2020: $1,8832020Assets 2021: $4,148Liabilities 2021: $0Net Assets 2021: $4,1482021Assets 2022: $8,611Liabilities 2022: $0Net Assets 2022: $8,6112022Assets 2023: $6,003Liabilities 2023: $0Net Assets 2023: $6,0032023Assets 2024: $6,163Net Assets 2024: $6,1632024Assets 2025: $8,923Net Assets 2025: $8,9232025

Highlighted filing

2012

Assets$12,234
Liabilities-
Net Assets$12,234

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $134,750Expenses 2010: $138,899Net Income 2010: -$4,1492010Revenue 2011: $131,480Expenses 2011: $133,279Net Income 2011: -$1,7992011Revenue 2012: $142,153Expenses 2012: $141,146Net Income 2012: $1,0072012Revenue 2013: $135,842Expenses 2013: $141,238Net Income 2013: -$5,3962013Revenue 2014: $142,965Expenses 2014: $150,161Net Income 2014: -$7,1962014Revenue 2015: $101,476Expenses 2015: $90,844Net Income 2015: $10,6322015Revenue 2016: $127,816Expenses 2016: $110,138Net Income 2016: $17,6782016Revenue 2017: $75,377Expenses 2017: $89,247Net Income 2017: -$13,8702017Revenue 2018: $4,499Expenses 2018: $13,126Net Income 2018: -$8,6272018Revenue 2019: $31,543Expenses 2019: $29,415Net Income 2019: $2,1282019Revenue 2020: $8,373Expenses 2020: $12,102Net Income 2020: -$3,7292020Revenue 2021: $15,857Expenses 2021: $13,592Net Income 2021: $2,2652021Revenue 2022: $68,346Expenses 2022: $63,883Net Income 2022: $4,4632022Revenue 2023: $126,847Expenses 2023: $129,455Net Income 2023: -$2,6082023Revenue 2024: $120,090Expenses 2024: $119,930Net Income 2024: $1602024Revenue 2025: $142,754Expenses 2025: $139,994Net Income 2025: $2,7602025

Highlighted filing

2012

Revenue$142,153
Expenses$141,146
Net Income$1,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Theater Production

Filing and Contact Details

Filer

EIN
03-0411786
Raw XML Appendix213 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.

Path#Value
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear01007
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation927500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christine Grefe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Nimmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Lavelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carol McCusker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Scott Grooms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Elizabeth Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dale Dionne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jennifer Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Randolf Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Edward B Dupuis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010384
IRS990EZ/OtherAssetsTotal/EOY05636
IRS990EZ/OtherChangesInNetAssets0-224
IRS990EZ/OtherExpensesTotal086966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theater Production
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Performed productions for Bluffton & Hilton Head residents. Average Attendance in excess of 1000 persons.
IRS990EZ/ProgramServiceRevenue095608
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits052760
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01099
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 Buttonbush Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hilton Head Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029926
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ed Dupuis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438377768
IRS990EZ/TotalAssets/BOY012550
IRS990EZ/TotalAssets/EOY012234
IRS990EZ/TotalExpenses0141146
IRS990EZ/TotalRevenue0142153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--Advertising Revenue from performance brochures
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189952
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013734
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700189952
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear046545
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039222
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070050
IRS990ScheduleA/Total170/Total0189952
IRS990ScheduleA/TotalSupport0189952
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1099 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $10384 Machinery and Equipment - Ending $5636
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Permits $67
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $88
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $114
IRS990ScheduleO/GeneralExplanation/Explanation5Postage $311
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $342
IRS990ScheduleO/GeneralExplanation/Explanation7Rental Equipment $2021
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $3163
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $3591
IRS990ScheduleO/GeneralExplanation/Explanation10supplies $4617
IRS990ScheduleO/GeneralExplanation/Explanation11Rent Expense $6250
IRS990ScheduleO/GeneralExplanation/Explanation12Production Cost $36226
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $647
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $4748
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $291
IRS990ScheduleO/GeneralExplanation/Explanation16Royalties $3940
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $1805
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $18745
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030411786
ReturnHeader/Filer/Name/BusinessNameLine10May River Theatre Inc
ReturnHeader/Filer/NameControl0MAYR
ReturnHeader/Filer/Phone08438377768
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1674
ReturnHeader/Filer/USAddress/City0Bluffton
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Edward B Dupuis
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Professional Tax Savers Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 Plantation Park Dr Ste 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bluffton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0299106080
ReturnHeader/Preparer/Name0Mark S White
ReturnHeader/Preparer/Phone08437575123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T07:53:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.43$1.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.27$1.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.28$1.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.43$1.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.36$1.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.42$1.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$1.31$1.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$1.35$1.39$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits