Civic Intelligence

May River Theatre Inc.

990EZ • Fiscal year 2016 • EIN 03-0411786

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
PO Box 1674Bluffton, SC 29910

(843) 815-5581

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,981

Up $14,877 (+134%) from 2015

Net Assets

Up

$25,981

Up $14,877 (+134%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$127,816

Up $26,340 (+26%) from 2015

Expenses

Up

$110,138

Up $19,294 (+21%) from 2015

Net Income

Up

$17,678

Up $7,046 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$25,981
Liabilities$0
Net Assets$25,981
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$127,816
Expenses$110,138
Net Income$17,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$127,816
Mission and Program Overview

Mission

Theater Production

Program Services

DescriptionGrantsExpenses
Performed productions for Bluffton & Hilton Head residents. Average Attendance in excess of 1000 persons.$54,562$7,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SouthernDirector-$0--
Kim ClarkDirector-$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
8438155581
Address
PO Box 1674, Bluffton, SC 29910

Signing Officer

Name
Jennifer Green
Title
President
Signed
2017-03-29
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 $19089”

Other Expenses.1009

“Depreciation $818”

Other Expenses.1

“Production Cost $28883”

Other Expenses.2

“Rent Expense $12340”

Other Expenses.3

“Bank Charges $3749”

Other Expenses.4

“Credit Card Discounts $3498”

Other Expenses.5

“Meals $1869”

Other Expenses.6

“Insurance $1385”

Other Expenses.7

“Utilities $1328”

Other Expenses.8

“Contributions $828”

Other Expenses.9

“Supplies. $744”

Other Expenses.10

“Office $694”

Other Expenses.11

“Dues & Subscriptions $550”

Other Expenses.12

“Printing $505”

Other Expenses.13

“Postage $145”

Other Expenses.14

“Misc $105”

Other Expenses.15

“Travel $54”

Other Expenses.16

“Filing Fees $52”

Other Assets.1

“Equipment - Beginning $1951 Equipment - Ending $3790”

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/CityNm0Bluffton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Southern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Warthen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Grooms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Lavelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Nimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christine Grefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Barbara Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03790
IRS990EZ/OtherChangesInNetAssetsAmt0-2801
IRS990EZ/OtherExpensesTotalAmt076636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theater Production
IRS990EZ/ProgramServiceRevenueAmt0109176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed productions for Bluffton & Hilton Head residents. Average Attendance in excess of 1000 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110138
IRS990EZ/TotalProgramServiceExpensesAmt054562
IRS990EZ/TotalRevenueAmt0127816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Advertising Revenue from performance brochures
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124088
IRS990ScheduleA/TotalSupportAmt0124088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Cost $28883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent Expense $12340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $3749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Discounts $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies. $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Filing Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment - Beginning $1951 Equipment - Ending $3790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0May River Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAYR
ReturnHeader/Filer/EIN0030411786
ReturnHeader/Filer/PhoneNum08438155581
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/ReturnTs02017-03-29T16:49:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,981
Liabilities
$0
Net assets
$25,981
Revenue
$127,816
Expenses
$110,138
Net income
$17,678
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