Civic Intelligence

River Valley Rep Inc

990EZ • Fiscal year 2011 • EIN 22-2313261

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
C/O Marist College Msc 1419912601
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$7,466

No earlier filing loaded for comparison.

Net Assets

$3,466

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

$64,048

No earlier filing loaded for comparison.

Expenses

$59,526

No earlier filing loaded for comparison.

Net Income

$4,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$7,466
Liabilities$4,000
Net Assets$3,466
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$64,048
Expenses$59,526
Net Income$4,522
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-2313261
Raw XML Appendix279 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
CompensationExplanation/Compensation/PersonName0JAMES STEINMEYER
CompensationExplanation/Compensation/PersonName1NANCY AUFFARTH
CompensationExplanation/Compensation/PersonName2MARC SCHROEDER
CompensationExplanation/Compensation/PersonName3MATTHEW ANDREWS
CompensationExplanation/Compensation/PersonName4DAVID BIRSNER
CompensationExplanation/Compensation/PersonName5DR RICHARD K WHALEN
CompensationExplanation/Compensation/PersonName6DONALD CALISTA
CompensationExplanation/Compensation/PersonName7JOHN J CINA JR
CompensationExplanation/Compensation/PersonName8BILL C DAVIS
CompensationExplanation/Compensation/PersonName9MARK DENNIS
CompensationExplanation/Compensation/PersonName10ROSEMARY EVAUL
CompensationExplanation/Compensation/PersonName11DANIEL HICKEY
CompensationExplanation/Compensation/PersonName12SEAN KAYLOR
CompensationExplanation/Compensation/PersonName13ANNA MARIE PAOLERCIO
CompensationExplanation/Compensation/PersonName14TIMMIAN MASSIE
CompensationExplanation/Compensation/PersonName15BARBARA ODEA
CompensationExplanation/Compensation/PersonName16DR MARTIN SHAFFER
CompensationExplanation/Compensation/PersonName17DAWN STEWART
CompensationExplanation/Compensation/PersonName18CATHY VARUNOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers07849
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IRS990EZ/CashSavingsAndInvestments/EOY07466
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES STEINMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY AUFFARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARC SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID BIRSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR RICHARD K WHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONALD CALISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN J CINA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL C DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROSEMARY EVAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DANIEL HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SEAN KAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ANNA MARIE PAOLERCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TIMMIAN MASSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BARBARA O'DEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DR MARTIN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17DAWN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18CATHY VARUNOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRODUCING DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRODUCTION M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR,BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5V.CHAIR,BOAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13PRODUCING DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18TRUSTEE
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE QUALITY PROFESSIONAL THEATRE TO THE HUDSON RIVER VALLEY, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATIONS OF CONTEMPORARY COMEDIES, DRAMAS, AND MUSICALS OF THE AMERICAN THEATRE AND BEYOND.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059526
IRS990EZ/ProgramServiceRevenue039512
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0141
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04000
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O MARIST COLLEGE MSC 14199
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012601
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW ANDREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455757507
IRS990EZ/TotalAssets/BOY02944
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IRS990EZ/TotalExpenses059526
IRS990EZ/TotalProgramServiceExpenses059526
IRS990EZ/TotalRevenue064048
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal028943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05225
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052575
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44950
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IRS990ScheduleA/PublicSupportTotal170023632
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05225
IRS990ScheduleA/Total170/Total052575
IRS990ScheduleA/TotalSupport052575
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,454 OFFICE EXPENSE 1,944 TRAVEL 1,582 INSURANCE EXPENSE 1,458 SUBCONTRACTORS 35,715 SET EXPENSE 6,225 COSTUME EXPENSE 1,830 MEALS/CATERING 325 BANK FEES 38 TOTAL 50,571
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,000 4,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222313261
ReturnHeader/Filer/Name/BusinessNameLine10RIVER VALLEY REP INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone08455757507
ReturnHeader/Filer/USAddress/AddressLine10C/O MARIST COLLEGE MSC 14199
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MATTHEW ANDREWS
ReturnHeader/Officer/Phone08455757507
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0JOHN J CINA
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:38:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,466
Liabilities
$4,000
Net assets
$3,466
Revenue
$64,048
Expenses
$59,526
Net income
$4,522
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