Civic Intelligence

May River Theatre Inc.

990EZ • Fiscal year 2018 • EIN 03-0411786

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,484

Down $8,627 (-71%) from 2017

Net Assets

Down

$3,484

Down $8,627 (-71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$4,499

Down $70,878 (-94%) from 2017

Expenses

Down

$13,126

Down $76,121 (-85%) from 2017

Net Income

Up

-$8,627

Up $5,243 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$3,484
Liabilities$0
Net Assets$3,484
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$4,499
Expenses$13,126
Net Income-$8,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,499
Mission and Program Overview

Mission

Theater Production

Program Services

DescriptionGrantsExpenses
Performed productions for Bluffton & Hilton Head residents.$11,762-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth CorrySecretary-$0--
Jeff CorryTreasurer-$0--
Jennifer GreenPresident-$0--
Tara WarthenVice President-$0--
JT ChinnDirector-$0--
Michelle McElroyDirector-$0--
Beth SchliegerDirector-$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
2019-05-07
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 $326”

Other Expenses.1009

“Depreciation $1364”

Other Expenses.1

“Rent Expense $7680”

Other Expenses.2

“Insurance $1288”

Other Expenses.3

“Utilities $852”

Other Expenses.4

“Moving $479”

Other Expenses.5

“Bank Charges $402”

Other Expenses.6

“Meals $152”

Other Expenses.7

“Postage $70”

Other Expenses.8

“Filing Fees $52”

Other Expenses.9

“Dues & Subscriptions $50”

Other Expenses.10

“Office $40”

Other Assets.1

“Equipment - Beginning $3980 Equipment - Ending $2617”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0Bluffton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0867
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04499
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Corry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Corry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Warthen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JT Chinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Schlieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02617
IRS990EZ/OtherExpensesTotalAmt012755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theater Production
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed productions for Bluffton & Hilton Head residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013126
IRS990EZ/TotalProgramServiceExpensesAmt011762
IRS990EZ/TotalRevenueAmt04499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Advertising Revenue from performance brochures
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054283
IRS990ScheduleA/TotalSupportAmt054283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent Expense $7680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Moving $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment - Beginning $3980 Equipment - Ending $2617
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 Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/PreparerFirmEIN0571052274
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/ReturnTs02019-05-07T06:10:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,484
Liabilities
$0
Net assets
$3,484
Revenue
$4,499
Expenses
$13,126
Net income
-$8,627
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