Civic Intelligence

May River Theatre Inc.

990EZ • Fiscal year 2014 • EIN 03-0411786

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

PO Box 1674Bluffton, SC 29910

(843) 837-7768

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% 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

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$3,482

Down $1,251 (-26%) from 2013

Net Assets

Down

$3,482

Down $1,186 (-25%) from 2013

Liabilities

Down

$0

Down $65 (-100%) from 2013

Revenue

Up

$142,965

Up $7,123 (+5.2%) from 2013

Expenses

Up

$150,161

Up $8,923 (+6.3%) from 2013

Net Income

Down

-$7,196

Down $1,800 (-33%) from 2013

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

2014

Assets$3,482
Liabilities$0
Net Assets$3,482

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

2014

Revenue$142,965
Expenses$150,161
Net Income-$7,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$142,965
Mission and Program Overview

Mission

Theater Production

Program Services

DescriptionGrantsExpenses
Performed productions for Bluffton & Hilton Head residents. Average Attendance in excess of 1000 persons.$150,161-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MC StrongDirector-$0--
Carol McCusterSecretary-$0--
Jennifer GreenPresident-$0--
Tara WarthenTreasurer-$0--
Elizabeth WoodsDirector-$0--
Scott GroomsDirector-$0--
John LavelleDirector-$0--
Susan NimmerDirector-$0--
Christine GrefeDirector-$0--
Barbara ClarkDirector-$0--
Filing and Contact Details

Filer

Filer Name
May River Theatre Inc
EIN
03-0411786
Phone
8438377768
Address
PO Box 1674, Bluffton, SC 29910

Signing Officer

Name
Jennifer Green
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Savers Inc
Address
23 PLANTATION PARK DR STE 501, BLUFFTON, SC 29910-6080
Preparer
Mark S White
Phone
8437575123
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $18604

Other Expenses.1009

Depreciation $1871

Other Expenses.1

Production Cost $51070

Other Expenses.2

Subcontractors $30610

Other Expenses.3

Rent Expense $10695

Other Expenses.4

General Expenses $8423

Other Expenses.5

Printing $6223

Other Expenses.6

Bank Charges $2673

Other Expenses.7

Telephone $1813

Other Expenses.8

Misc $1200

Other Expenses.9

Supplies. $1127

Other Expenses.10

Dues & Subscriptions $893

Other Expenses.11

Insurance $647

Other Expenses.12

Travel $502

Other Expenses.13

Repairs $289

Other Expenses.14

Office $63

Other Expenses.15

Cleaning $20

Other Expenses.16

Postage $18

Other Assets.1

Equipment - Beginning $2691 Equipment - Ending $820

Total Liabilities.1

Current Liabilities - Beginning $65 Current Liabilities - Ending $0

Raw XML Appendix200 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/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Cost $51070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontractors $30610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent Expense $10695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Expenses $8423
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies. $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel $502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office $63
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment - Beginning $2691 Equipment - Ending $820
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0May River Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAYR
ReturnHeader/Filer/EIN0030411786
ReturnHeader/Filer/PhoneNum08438377768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1674
ReturnHeader/Filer/USAddress/CityNm0Bluffton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SAVERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 PLANTATION PARK DR STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299106080
ReturnHeader/PreparerPersonGrp/PhoneNum08437575123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S White
ReturnHeader/ReturnTs02015-08-12T10:26:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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