Civic Intelligence

North River Theater Inc.

990EZ • Fiscal year 2012 • EIN 04-3311976

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.NORTHRIVERTHEATER.COM
513 River Street PO Box 75802061
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% 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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$340,006

Up $10,908 (+3.3%) from 2011

Net Assets

Up

$340,006

Up $10,908 (+3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$38,003

Up $9,185 (+32%) from 2011

Expenses

Up

$27,095

Up $2,355 (+9.5%) from 2011

Net Income

Up

$10,908

Up $6,830 (+167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $325,018Liabilities 2010: $0Net Assets 2010: $325,0182010Assets 2011: $329,098Liabilities 2011: $0Net Assets 2011: $329,0982011Assets 2012: $340,006Liabilities 2012: $0Net Assets 2012: $340,0062012Assets 2013: $343,535Liabilities 2013: $0Net Assets 2013: $343,5352013Assets 2014: $358,649Liabilities 2014: $0Net Assets 2014: $358,6492014Assets 2015: $419,305Liabilities 2015: $0Net Assets 2015: $419,3052015Assets 2016: $429,138Liabilities 2016: $0Net Assets 2016: $429,1382016Assets 2017: $440,198Liabilities 2017: $0Net Assets 2017: $440,1982017Assets 2018: $453,833Liabilities 2018: $0Net Assets 2018: $453,8332018Assets 2019: $446,772Liabilities 2019: $0Net Assets 2019: $446,7722019Assets 2020: $412,586Liabilities 2020: $0Net Assets 2020: $412,5862020Assets 2021: $418,310Liabilities 2021: $0Net Assets 2021: $418,3102021Assets 2022: $394,721Liabilities 2022: $0Net Assets 2022: $394,7212022Assets 2023: $397,955Liabilities 2023: $0Net Assets 2023: $397,9552023Assets 2024: $410,406Net Assets 2024: $410,4062024

Highlighted filing

2012

Assets$340,006
Liabilities$0
Net Assets$340,006
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,738Expenses 2010: $28,196Net Income 2010: $8,5422010Revenue 2011: $28,818Expenses 2011: $24,740Net Income 2011: $4,0782011Revenue 2012: $38,003Expenses 2012: $27,095Net Income 2012: $10,9082012Revenue 2013: $26,894Expenses 2013: $23,365Net Income 2013: $3,5292013Revenue 2014: $43,200Expenses 2014: $28,086Net Income 2014: $15,1142014Revenue 2015: $87,834Expenses 2015: $27,777Net Income 2015: $60,0572015Revenue 2016: $43,981Expenses 2016: $34,028Net Income 2016: $9,9532016Revenue 2017: $38,146Expenses 2017: $27,086Net Income 2017: $11,0602017Revenue 2018: $51,602Expenses 2018: $37,967Net Income 2018: $13,6352018Revenue 2019: $26,542Expenses 2019: $33,603Net Income 2019: -$7,0612019Revenue 2020: $1,096Expenses 2020: $26,113Net Income 2020: -$25,0172020Revenue 2021: $27,275Expenses 2021: $21,551Net Income 2021: $5,7242021Revenue 2022: $30,876Expenses 2022: $36,186Net Income 2022: -$5,3102022Revenue 2023: $31,697Expenses 2023: $28,463Net Income 2023: $3,2342023Revenue 2024: $46,427Expenses 2024: $33,696Net Income 2024: $12,7312024

Highlighted filing

2012

Revenue$38,003
Expenses$27,095
Net Income$10,908
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To advance arts/culture/humanities enrichment

Filing and Contact Details

Filer

EIN
04-3311976
Raw XML Appendix243 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE MCALARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SOUSA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT TEDESCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN E KUHN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRED ST OURS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTHA DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014742
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVANCE ARTS/CULTURE/HUMANITIES ENRICHMENT.
IRS990EZ/PrintingPublicationsPostage0540
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETARY CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1I'M NOT LEAVING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SQUABBLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3LAST ROMANCE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23684
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32865
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IRS990EZ/SpecialEventsNetIncomeLoss023953
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 RED PONY PATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002050
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERRI KARLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818346847
IRS990EZ/TotalAssets/BOY0329098
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IRS990EZ/TotalExpenses027095
IRS990EZ/TotalProgramServiceExpenses012582
IRS990EZ/TotalRevenue038003
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NORTHRIVERTHEATER.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034388
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IRS990ScheduleA/PriorYearSupportPercentage00.91860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08140
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1,775.. PLAINS ALL AMERICAN PIPELINE, L.P. K-1 2.. PLAINS ALL AMERICAN PIPELINE, L.P. K-1 5.. PLAINS ALL AMERICAN PIPELINE, L.P. K-1 379.. INTEREST INCOME 1.. WELLS FARGO CAPITAL GAINS 1,837.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,999.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,207. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,631. TOTAL TO FORM 990-EZ, LINE 14: 10,838.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: DUES, FEES AND LICENSES. AMOUNT: 132. DESCRIPTION: FIRE & LIABILITY INSURANCE. AMOUNT: 4,073. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,353. DESCRIPTION: TRASH DISPOSAL. AMOUNT: 922. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 926. DESCRIPTION: UTILITIES. AMOUNT: 5,400. DESCRIPTION: CONTRIBUTIONS/SCHOLARSHIPS. AMOUNT: 1,850. DESCRIPTION: INVESTMENT FEE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 14,742.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: WELLS FARGO INVESTMENTS. BEG. OF YEAR AMOUNT: 69,451. END OF YEAR AMOUNT: 71,976. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 943. END OF YEAR AMOUNT: 606.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043311976
ReturnHeader/Filer/Name/BusinessNameLine10NORTH RIVER THEATER INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07818264878
ReturnHeader/Filer/USAddress/AddressLine10513 RIVER STREET PO BOX 758
ReturnHeader/Filer/USAddress/City0NORWELL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002061
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0GERALDYNE KARLE
ReturnHeader/Officer/Phone07818264878
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0020664148
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKE & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 DERBY STREET STE 42
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002043
ReturnHeader/Preparer/Name0VALERIE BAXTER BOYLE
ReturnHeader/Preparer/Phone07817418887
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:00:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,006
Liabilities
$0
Net assets
$340,006
Revenue
$38,003
Expenses
$27,095
Net income
$10,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.46$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.32$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.31$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.27$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.01$0.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.52$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.38$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.88$0.28$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.43$0.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.27$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.38$0.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.29$0.25$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.37$0.28$0.09