Civic Intelligence

River Valley Rep Inc

EIN 22-2313261 • 501(c)3 • Poughkeepsie, NY

Profile

Provide quality professional theatre to the hudson river valley, new york.

C/O Marist College Msc 14199Poughkeepsie, NY 12601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.55x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

3378.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-42600%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,654

Down $852 (-24%) from 2013

Liabilities

Flat

$6,757

Flat from 2013

Net Assets

Down

-$4,103

Down $852 (-26%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$2

Flat from 2013

Expenses

Down

$854

Down $606 (-42%) from 2013

Net Income

Up

-$852

Up $606 (+42%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2011: $7,466Liabilities 2011: $4,000Net Assets 2011: $3,4662011Assets 2012: $4,964Liabilities 2012: $6,757Net Assets 2012: -$1,7932012Assets 2013: $3,506Liabilities 2013: $6,757Net Assets 2013: -$3,2512013Assets 2014: $2,654Liabilities 2014: $6,757Net Assets 2014: -$4,1032014

Highlighted filing

2014

Assets$2,654
Liabilities$6,757
Net Assets-$4,103
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,048Expenses 2011: $59,526Net Income 2011: $4,5222011Revenue 2012: $53,408Expenses 2012: $58,667Net Income 2012: -$5,2592012Revenue 2013: $2Expenses 2013: $1,460Net Income 2013: -$1,4582013Revenue 2014: $2Expenses 2014: $854Net Income 2014: -$8522014

Highlighted filing

2014

Revenue$2
Expenses$854
Net Income-$852
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,654
Liabilities
$6,757
Net assets
-$4,103
Revenue
$2
Expenses
$854
Net income
-$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.65$6.76$4.10$0.00$0.85$0.85
2013Detailed filing. Detailed filing data is available for this year.$3.51$6.76$3.25$0.00$1.46$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$6.76$1.79$53.4$58.7$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.00$3.47$64.0$59.5$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$2
Mission and Program Overview

Mission

Provide quality professional theatre to the hudson river valley, new york.

Program Services

DescriptionGrantsExpenses
PRESENTATIONS OF CONTEMPORARY COMEDIES, DRAMAS, AND MUSICALS OF THE AMERICAN THEATRE AND BEYOND.-$854
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEINMEYERManaging DirectorPT$0--
NANCY AUFFARTHProducing DiPT$0--
MARC SCHROEDERProduction MPT$0--
MATTHEW ANDREWSArtistic DirectorPT$0--
DAVID BIRSNERChair,Board-$0--
DR RICHARD K WHALENV.Chair,Boar-$0--
DONALD CALISTATrustee-$0--
JOHN J CINA JRTrustee-$0--
BILL C DAVISTrustee-$0--
MARK DENNISTrustee-$0--
ROSEMARY EVAULTrustee-$0--
DANIEL HICKEYTrustee-$0--
SEAN KAYLORTrustee-$0--
CATHLEEN VARUNOKTrustee-$0--
TIMMIAN MASSIETrustee-$0--
BARBARA O'DEATrustee-$0--
DR MARTIN SHAFFERTrustee-$0--
DAWN STEWARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
River Valley Rep Inc
EIN
22-2313261
Phone
8455757507
Address
C/O MARIST COLLEGE MSC 14199, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Matthew Andrews
Title
Artistic Director
Phone
8455757507
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 560 meeting expenses 184 website expense 75 nys filing fees 35 total 854”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,000 4,000 due to board member 2,600 2,600 payroll taxes payable 157 157”

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 560 MEETING EXPENSES 184 WEBSITE EXPENSE 75 NYS FILING FEES 35 TOTAL 854
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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