Civic Intelligence

River Valley Rep Inc

990EZ • Fiscal year 2012 • EIN 22-2313261

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

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

93rd percentile

1.36x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE A650 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,964

Down $2,502 (-34%) from 2011

Net Assets

Down

-$1,793

Down $5,259 (-152%) from 2011

Liabilities

Up

$6,757

Up $2,757 (+69%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$53,408

Down $10,640 (-17%) from 2011

Expenses

Down

$58,667

Down $859 (-1.4%) from 2011

Net Income

Down

-$5,259

Down $9,781 (-216%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$4,964
Liabilities$6,757
Net Assets-$1,793
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$53,408
Expenses$58,667
Net Income-$5,259
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
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 Appendix205 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/PersonName13CATHLEEN VARUNOK
CompensationExplanation/Compensation/PersonName14TIMMIAN MASSIE
CompensationExplanation/Compensation/PersonName15BARBARA ODEA
CompensationExplanation/Compensation/PersonName16DR MARTIN SHAFFER
CompensationExplanation/Compensation/PersonName17DAWN STEWART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers07427
IRS990EZ/CashSavingsAndInvestments/BOY07466
IRS990EZ/CashSavingsAndInvestments/EOY04964
IRS990EZ/ContributionsGiftsGrantsEtc027172
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5259
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053408
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03466
IRS990EZ/NetAssetsOrFundBalancesBOY03466
IRS990EZ/NetAssetsOrFundBalances/EOY0-1793
IRS990EZ/NetAssetsOrFundBalancesEOY0-1793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
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/PersonName13CATHLEEN VARUNOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TIMMIAN MASSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BARBARA O'DEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DR MARTIN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17DAWN STEWART
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/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035328
IRS990EZ/OtherRevenueTotal0357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE QUALITY PROFESSIONAL THEATRE TO THE HUDSON RIVER VALLEY, NEW YORK.
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATIONS OF CONTEMPORARY COMEDIES, DRAMAS, AND MUSICALS OF THE AMERICAN THEATRE AND BEYOND.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058667
IRS990EZ/ProgramServiceRevenue025868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015828
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04000
IRS990EZ/SumOfTotalLiabilities/EOY06757
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O MARIST COLLEGE MSC 14199
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012601
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW ANDREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455757507
IRS990EZ/TotalAssets/BOY07466
IRS990EZ/TotalAssets/EOY04964
IRS990EZ/TotalExpenses058667
IRS990EZ/TotalProgramServiceExpenses058667
IRS990EZ/TotalRevenue053408
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal049880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05225
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079747
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44950
IRS990ScheduleA/PublicSupportTotal170029867
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027172
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05225
IRS990ScheduleA/Total170/Total079747
IRS990ScheduleA/TotalSupport079747
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSION 357 TOTAL 357
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,692 OFFICE EXPENSE 313 ROYALTIES/LICENSE FEE 3,558 TRAVEL 770 INTEREST EXPENSE 23 INSURANCE EXPENSE 2,107 SUBCONTRACTORS 19,022 SET EXPENSE 2,022 MEALS/CATERING 1,615 PRODUCTION EXPENSES 1,287 COSTUME EXPENSE 939 BANK FEES 597 MISCELLANEOUS 383 TOTAL 35,328
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,000 4,000 DUE TO BOARD MEMBER 0 2,600 PAYROLL TAXES PAYABLE 0 157
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02013-07-30
ReturnHeader/Officer/Name0MATTHEW ANDREWS
ReturnHeader/Officer/Phone08455757507
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:30:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,964
Liabilities
$6,757
Net assets
-$1,793
Revenue
$53,408
Expenses
$58,667
Net income
-$5,259
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