Civic Intelligence

Blackstone River Theatre

990 • Fiscal year 2017 • EIN 05-0493733

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileriverfolk.org
549 Broad StreetCumberland, RI 02864

(401) 725-9272

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$273,554

Up $102,916 (+60%) from 2016

Net Assets

Up

$240,578

Up $180,607 (+301%) from 2016

Liabilities

Down

$32,976

Down $77,691 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$401,274

Up $163,989 (+69%) from 2016

Expenses

Up

$220,667

Up $27,345 (+14%) from 2016

Net Income

Up

$180,607

Up $136,644 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $87,994Liabilities 2010: $74,6152010Assets 2011: $75,368Liabilities 2011: $76,7302011Assets 2012: $102,311Liabilities 2012: $72,9622012Assets 2013: $78,991Liabilities 2013: $64,035Net Assets 2013: $14,9562013Assets 2014: $68,129Liabilities 2014: $63,630Net Assets 2014: $4,4992014Assets 2015: $168,164Liabilities 2015: $152,156Net Assets 2015: $16,0082015Assets 2016: $170,638Liabilities 2016: $110,667Net Assets 2016: $59,9712016Assets 2017: $273,554Liabilities 2017: $32,976Net Assets 2017: $240,5782017Assets 2018: $223,815Liabilities 2018: $1,891Net Assets 2018: $221,9242018Assets 2019: $295,109Liabilities 2019: $80Net Assets 2019: $295,0292019Assets 2020: $352,140Liabilities 2020: $0Net Assets 2020: $352,1402020Assets 2021: $1,072,016Liabilities 2021: $80Net Assets 2021: $1,071,9362021Assets 2022: $973,720Liabilities 2022: $11,679Net Assets 2022: $962,0412022Assets 2023: $865,099Liabilities 2023: $80Net Assets 2023: $865,0192023Assets 2024: $789,187Liabilities 2024: $80Net Assets 2024: $789,1072024

Highlighted filing

2017

Assets$273,554
Liabilities$32,976
Net Assets$240,578
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $113,070Expenses 2010: $118,034Net Income 2010: -$4,9642010Revenue 2011: $140,405Expenses 2011: $155,146Net Income 2011: -$14,7412011Revenue 2012: $193,507Expenses 2012: $162,796Net Income 2012: $30,7112012Revenue 2013: $163,861Expenses 2013: $178,254Net Income 2013: -$14,3932013Revenue 2014: $171,500Expenses 2014: $181,957Net Income 2014: -$10,4572014Revenue 2015: $189,245Expenses 2015: $177,736Net Income 2015: $11,5092015Revenue 2016: $237,285Expenses 2016: $193,322Net Income 2016: $43,9632016Revenue 2017: $401,274Expenses 2017: $220,667Net Income 2017: $180,6072017Revenue 2018: $204,320Expenses 2018: $222,974Net Income 2018: -$18,6542018Revenue 2019: $298,242Expenses 2019: $225,137Net Income 2019: $73,1052019Revenue 2020: $209,452Expenses 2020: $152,341Net Income 2020: $57,1112020Revenue 2021: $958,097Expenses 2021: $265,075Net Income 2021: $693,0222021Revenue 2022: $175,907Expenses 2022: $362,502Net Income 2022: -$186,5952022Revenue 2023: $213,507Expenses 2023: $387,229Net Income 2023: -$173,7222023Revenue 2024: $251,839Expenses 2024: $404,451Net Income 2024: -$152,6122024

Highlighted filing

2017

Revenue$401,274
Expenses$220,667
Net Income$180,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$401,274
Mission and Program Overview

Mission

Support local and regional arts community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,115$166,656▲ $81,541
Cash and Non-Interest-Bearing Accounts$85,523$106,898▲ $21,375
Total Assets$170,638$273,554▲ $102,916
Liabilities
Deferred Revenue$52,481--
Other Liabilities$39,374$0▼ $39,374
Accounts Payable and Accrued Expenses$18,812$32,976▲ $14,164
Total Liabilities$110,667$32,976▼ $77,691
Net Assets / Fund Balance
Unrestricted Net Assets$59,971$192,687▲ $132,716
Temporarily Rstr Net Assets-$47,891-
Total Net Assets Fund Balance$59,971$240,578▲ $180,607
Total Liabilities and Net Assets / Fund Balance$170,638$273,554▲ $102,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328$40,218-
Leasehold Improvements$166,328$94,634-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GusettiExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Timothy Draperchair
Robert Drouinvice chair
Aaron UsherBoard member
Aubrey Atwaterboard member
E Craig DwyerBoard member
Ed SweeneyBoard member
Gary RebeloBoard member
George H Gifford 111board member
Graham MellorBoard member
Marilyn A BuschBoard member
Mederick BellaireBoard member
Peter LangtonBoard member
Linda ZelenskiSecretary
James QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,013
Program Service Revenue
$189,744
Investment Income
$0
Other Revenue
$3,517
All Other Contributions
$106,106
Change in Net Assets
$180,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,463
Salaries, Compensation, and Employee Benefits$27,204
Total Fundraising Expense$1,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,200$3,600$1,200$24,000
Depreciation Depletion$9,959$10,226-$20,185
Occupancy$10,165$1,566$50$11,781
Insurance$2,225$6,664-$8,889
Office Expenses$3,226$2,932$112$6,270
Other Expenses$5,257--$5,257
Payroll Taxes$2,067$1,017$120$3,204
Advertising$2,425$658$95$3,178
Fees for Services Accounting$285$1,522$95$1,902
Total Functional Expenses$190,810$28,185$1,672$220,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is provided to the board and to any one requesting a copy. It is also on Guidestar website for public viewing.”

Form 990, Part VI, Section B, line 12

“Board members fill out an annual conflict of interest form.”

Form 990, Part VI, Section C, line 18

“form 990 is made available by request”

Form 990, Part VI, Section C, line 19

“Will make available upon request all public documents”

Filing and Contact Details

Filer

Filer Name
Blackstone River Theatre
EIN
05-0493733
Phone
4017259272
Address
549 Broad Street, Cumberland, RI 02864

Signing Officer

Name
Russell Gusetti
Title
executive director
Phone
4017259272
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
30

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael Aaronson
Phone
4012230205
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IRS990/PayrollTaxesGrp/TotalAmt03204
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Theatre Programs
IRS990/ProgramServiceRevenueGrp/Desc2Soltice Festival
IRS990/ProgramServiceRevenueGrp/Desc3Concession sales
IRS990/ProgramServiceRevenueGrp/Desc4Craft Fair, silent auc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166649
IRS990/PYOtherRevenueAmt03851
IRS990/PYProgramServiceRevenueAmt0169250
IRS990/PYRevenuesLessExpensesAmt043963
IRS990/PYSalariesCompEmpBnftPaidAmt026673
IRS990/PYTotalExpensesAmt0193322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180607
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70650
IRS990ScheduleA/PublicSupportPY170Pct00.61040
IRS990ScheduleA/PublicSupportTotal170Amt0215089
IRS990ScheduleA/SubstantialContributorsTotAmt089341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304430
IRS990ScheduleA/TotalSupportAmt0304430
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094634
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0260962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board and to any one requesting a copy. It is also on Guidestar website for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members fill out an annual conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form 990 is made available by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Will make available upon request all public documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047891
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170638
IRS990/TotalAssetsEOYAmt0273554
IRS990/TotalAssetsGrp/BOYAmt0170638
IRS990/TotalAssetsGrp/EOYAmt0273554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208013
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110667
IRS990/TotalLiabilitiesEOYAmt032976
IRS990/TotalLiabilitiesGrp/BOYAmt0110667
IRS990/TotalLiabilitiesGrp/EOYAmt032976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190810
IRS990/TotalProgramServiceRevenueAmt0189744
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,554
Liabilities
$32,976
Net assets
$240,578
Revenue
$401,274
Expenses
$220,667
Net income
$180,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.25$0.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.21$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.18$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.96$0.27$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.24$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.16$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.14$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.11$0.12$0.00