Civic Intelligence

River Valley Rep Inc

990EZ • Fiscal year 2013 • EIN 22-2313261

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

C/O Marist College Msc 1419912601

(845) 575-7507

Siviq Scores

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

Liabilities / Assets

95th percentile

1.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

3378.50x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-72900%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 50000.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-29%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,506

Down $1,458 (-29%) from 2012

Net Assets

Down

-$3,251

Down $1,458 (-81%) from 2012

Liabilities

Flat

$6,757

Flat from 2012

Revenue

Down

$2

Down $53,406 (-100%) from 2012

Expenses

Down

$1,460

Down $57,207 (-98%) from 2012

Net Income

Up

-$1,458

Up $3,801 (+72%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,506
Liabilities$6,757
Net Assets-$3,251

Operations Trend

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

2013

Revenue$2
Expenses$1,460
Net Income-$1,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
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.-$1,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ANDREWSArtistic DirectorPT$1,000-$1,000
JAMES STEINMEYERManaging DirectorPT$0--
NANCY AUFFARTHProducing DiPT$0--
MARC SCHROEDERProduction MPT$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

EIN
22-2313261
Phone
8455757507

Signing Officer

Name
Matthew Andrews
Title
Artistic Director
Phone
8455757507
Signed
2014-04-22

Preparer

Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses subcontractors 1,410 miscellaneous 36 total 1,446

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 Appendix196 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/CompensationExplanationGrp/PersonNm0JAMES STEINMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY AUFFARTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARC SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATTHEW ANDREWS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID BIRSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR RICHARD K WHALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DONALD CALISTA
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN J CINA JR
CompensationExplanation/CompensationExplanationGrp/PersonNm8BILL C DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARK DENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm10ROSEMARY EVAUL
CompensationExplanation/CompensationExplanationGrp/PersonNm11DANIEL HICKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm12SEAN KAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm13CATHLEEN VARUNOK
CompensationExplanation/CompensationExplanationGrp/PersonNm14TIMMIAN MASSIE
CompensationExplanation/CompensationExplanationGrp/PersonNm15BARBARA ODEA
CompensationExplanation/CompensationExplanationGrp/PersonNm16DR MARTIN SHAFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm17DAWN STEWART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum08455757507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O MARIST COLLEGE MSC 14199
IRS990EZ/BooksInCareOfDetail/USAddress/City0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STEINMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY AUFFARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BIRSNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD CALISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN J CINA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL C DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DR MARTIN SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DAWN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRODUCING DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRODUCTION M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR,BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V.CHAIR,BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY PROFESSIONAL THEATRE TO THE HUDSON RIVER VALLEY, NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATIONS OF CONTEMPORARY COMEDIES, DRAMAS, AND MUSICALS OF THE AMERICAN THEATRE AND BEYOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06757
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01460
IRS990EZ/TotalProgramServiceExpensesAmt01460
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
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IRS990ScheduleA/PublicSupportCY170Pct00.37450
IRS990ScheduleA/PublicSupportPY170Pct00.37450
IRS990ScheduleA/PublicSupportTotal170Amt029867
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079747
IRS990ScheduleA/TotalSupportAmt079747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUBCONTRACTORS 1,410 MISCELLANEOUS 36 TOTAL 1,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,000 4,000 DUE TO BOARD MEMBER 2,600 2,600 PAYROLL TAXES PAYABLE 157 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455757507
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER VALLEY REP INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0222313261
ReturnHeader/Filer/PhoneNum08455757507
ReturnHeader/Filer/USAddress/AddressLine10C/O MARIST COLLEGE MSC 14199
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02014-05-13T11:06:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings