North River Theater Inc.

990EZ • Fiscal year 2014 • EIN 04-3311976

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile WWW.NORTHRIVERTHEATER.COM

513 River Street PO Box 758Norwell, MA 02061

(781) 826-4878

Siviq Scores

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

0.00x

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

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

0.00x

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

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

35%

Higher net margin than 87% of similar nonprofits.

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

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

4.4%

Faster asset growth than 54% of similar nonprofits.

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

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$358,649

Up $15,114 (+4.4%) from 2013

Net Assets

$358,649

Up $15,114 (+4.4%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin87th percentile

Revenue

$43,200

Up $16,306 (+61%) from 2013

Expenses

$28,086

Up $4,721 (+20%) from 2013

Net Income

$15,114

Up $11,585 (+328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2014

Assets$358,649

Liabilities$0

Net Assets$358,649

Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2014

Revenue$43,200

Expenses$28,086

Net Income$15,114

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 14, 2015
Return Version: 2014v5.0
Gross Receipts: $53,294

Mission and Program Overview

Mission

To advance arts/culture/humanities enrichment

Program Services

Description	Grants	Expenses
SYLVIA	$0	$3,542
OFFICE HOURS	$0	$2,900
LAST ROMANCE	$0	$2,397
OLD LOVE	$0	$863
2ND SAM	$0	$207
LOVE LETTERS	$0	$184

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE MCALARNEY	President	-	$0	-	-
THOMAS SOUSA	Vice President	-	$0	-	-
GERALDYNE KARLE	Treasurer	-	$0	-	-
PAT TEDESCHI	Secretary	-	$0	-	-
JOHN E KUHN	Board Of Director	-	$0	-	-
GEORGE A SULLIVAN	Board Of Director	-	$0	-	-
FRED ST OURS	Board Of Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Syliva	$13,668	$13,668	$2,875	$10,793
Office Hours	$11,577	$11,577	$1,769	$9,808
Total Events	$36,051	$36,051	$10,094	$25,957

Filing and Contact Details

Filer

Filer Name: North River Theater Inc
EIN: 04-3311976
Phone: 7818264878
Address: 513 RIVER STREET PO BOX 758, NORWELL, MA 02061

Signing Officer

Name: Geraldyne Karle
Title: Treasurer
Phone: 7818264878
Signed: 2015-05-14
Discuss with paid preparer: Yes

Preparer

Firm: Burke & Associates Cpas Inc
Address: 175 DERBY STREET SUITE 42, HINGHAM, MA 02043
Preparer: Valerie Baxter-boyle
Phone: 7817418887

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends income. Amount: 1,970. Description: interest income. Amount: 3. Description: wells fargo capital gains. Amount: 3,167. Total included on form 990-ez, line 4: 5,140. Total to form 990-ez, line 14: 17,594.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: partnership distributions. Amount: 1,729.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,477. Description: other expenses. Amount: 12,117.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 225. Description: fire & liability insurance. Amount: 4,310. Description: office expense. Amount: 436. Description: contributions/scholarships. Amount: 2,650. Description: investment fee. Amount: 100. Description: website. Amount: 150. Description: filings fees. Amount: 35. Description: licenses. Amount: 325. Description: dues. Amount: 55. Description: annual meeting. Amount: 767. Total to form 990-ez, line 16: 9,053.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: wells fargo investments. Beg. Of year amount: 75,257. End of year amount: 88,722. Description: other depreciable assets. Beg. Of year amount: 2,113. End of year amount: 7,062.”

Raw XML Appendix245 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/PrintingPublicationsPostageAmt	0	47
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	OFFICE HOURS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	LOVE LETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	5	2ND SAM
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDENDS INCOME. AMOUNT: 1,970. DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: WELLS FARGO CAPITAL GAINS. AMOUNT: 3,167. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,140. TOTAL TO FORM 990-EZ, LINE 14: 17,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PARTNERSHIP DISTRIBUTIONS. AMOUNT: 1,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 5,477. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: BANK FEES. AMOUNT: 225. DESCRIPTION: FIRE & LIABILITY INSURANCE. AMOUNT: 4,310. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 436. DESCRIPTION: CONTRIBUTIONS/SCHOLARSHIPS. AMOUNT: 2,650. DESCRIPTION: INVESTMENT FEE. AMOUNT: 100. DESCRIPTION: WEBSITE. AMOUNT: 150. DESCRIPTION: FILINGS FEES. AMOUNT: 35. DESCRIPTION: LICENSES. AMOUNT: 325. DESCRIPTION: DUES. AMOUNT: 55. DESCRIPTION: ANNUAL MEETING. AMOUNT: 767. TOTAL TO FORM 990-EZ, LINE 16: 9,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: WELLS FARGO INVESTMENTS. BEG. OF YEAR AMOUNT: 75,257. END OF YEAR AMOUNT: 88,722. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,113. END OF YEAR AMOUNT: 7,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02043
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7817418887
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VALERIE BAXTER-BOYLE
ReturnHeader/ReturnTs	0	2015-05-27T07:39:43-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $358,649
Liabilities: $0
Net assets: $358,649
Revenue: $43,200
Expenses: $28,086
Net income: $15,114

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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