Civic Intelligence

Blackstone River Theatre

990 • Fiscal year 2019 • EIN 05-0493733

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$295,109

Up $71,294 (+32%) from 2018

Net Assets

Up

$295,029

Up $73,105 (+33%) from 2018

Liabilities

Down

$80

Down $1,811 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$298,242

Up $93,922 (+46%) from 2018

Expenses

Up

$225,137

Up $2,163 (+1.0%) from 2018

Net Income

Up

$73,105

Up $91,759 (+492%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$295,109
Liabilities$80
Net Assets$295,029
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$298,242
Expenses$225,137
Net Income$73,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$298,242
Mission and Program Overview

Mission

Support local and regional arts community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,260$182,806▼ $9,454
Savings and Temporary Cash Investments-$80,000-
Cash and Non-Interest-Bearing Accounts$31,555$32,303▲ $748
Total Assets$223,815$295,109▲ $71,294
Liabilities
Accounts Payable and Accrued Expenses$1,891$80▼ $1,811
Total Liabilities$1,891$80▼ $1,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,924$213,513▼ $8,411
Net Assets With Donor Restrictions-$81,516-
Total Net Assets Fund Balance$221,924$295,029▲ $73,105
Total Liabilities and Net Assets / Fund Balance$223,815$295,109▲ $71,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,806$139,057$321,863
Equipment$0$40,546$40,546
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GusettiExecutive DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Timothy Draperchair
Peter Langtonvice chair
Aaron UsherBoard member
Anne ConwayBoard member
Aubrey Atwaterboard member
E Craig DwyerBoard member
Ed SweeneyBoard member
Gary RebeloBoard member
George H Gifford 111board member
Graham MellorBoard member
Mederick BellaireBoard member
Michelle D BakerBoard member
Robert Drouinboard member
Linda ZelenskiSecretary
James QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,501
Program Service Revenue
$156,522
Investment Income
$0
Other Revenue
$20,219
All Other Contributions
$111,501
Change in Net Assets
$73,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,034
Salaries, Compensation, and Employee Benefits$49,103
Total Fundraising Expense$2,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,720$6,900$1,380$46,000
Depreciation Depletion-$23,763-$23,763
Insurance$10,130$2,224-$12,354
Occupancy$8,717$1,595$319$10,631
Office Expenses$1,685$5,138$140$6,963
Advertising$2,851$521$102$3,474
Payroll Taxes$2,551$460$92$3,103
Other Expenses$2,741--$2,741
Fees for Services Accounting$241$2,095$72$2,408
Interest-$91-$91
Total Functional Expenses$180,245$42,787$2,105$225,137
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
Business relationship with 35% controlled entity
No
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Gusetti
Formed
1997
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1206
IRS990/OtherRevenueTotalAmt020219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0460
IRS990/PayrollTaxesGrp/ProgramServicesAmt02551
IRS990/PayrollTaxesGrp/TotalAmt03103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Russell Gusetti
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Programs
IRS990/ProgramServiceRevenueGrp/Desc1Soltice Festival
IRS990/ProgramServiceRevenueGrp/Desc2Class Fees
IRS990/ProgramServiceRevenueGrp/Desc3Concession sales
IRS990/ProgramServiceRevenueGrp/Desc4Craft Fair, silent auc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173251
IRS990/PYOtherRevenueAmt08327
IRS990/PYProgramServiceRevenueAmt0175166
IRS990/PYRevenuesLessExpensesAmt0-18654
IRS990/PYSalariesCompEmpBnftPaidAmt049723
IRS990/PYTotalExpensesAmt0222974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59520
IRS990ScheduleA/PublicSupportPY170Pct00.70710
IRS990ScheduleA/PublicSupportTotal170Amt0242936
IRS990ScheduleA/SubstantialContributorsTotAmt0165193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408129
IRS990ScheduleA/TotalSupportAmt0408129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182806
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223815
IRS990/TotalAssetsEOYAmt0295109
IRS990/TotalAssetsGrp/BOYAmt0223815
IRS990/TotalAssetsGrp/EOYAmt0295109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121501
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225137
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,109
Liabilities
$80
Net assets
$295,029
Revenue
$298,242
Expenses
$225,137
Net income
$73,105
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