Civic Intelligence

River Valley Rep Inc

990EZ • Fiscal year 2014 • EIN 22-2313261

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
C/O Marist College Msc 14199Poughkeepsie, NY 12601

(845) 575-7507

Siviq Scores

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

Liabilities / Assets

96th percentile

2.55x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

3378.50x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-42600%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,654

Down $852 (-24%) from 2013

Net Assets

Down

-$4,103

Down $852 (-26%) from 2013

Liabilities

Flat

$6,757

Flat from 2013

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

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

Operations Trend

Revenue Growth49th 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

2014

Revenue$2
Expenses$854
Net Income-$852
Open 2014 Filing
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 Pay70th percentile

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STEINMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY AUFFARTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BIRSNER
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY PROFESSIONAL THEATRE TO THE HUDSON RIVER VALLEY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATIONS OF CONTEMPORARY COMEDIES, DRAMAS, AND MUSICALS OF THE AMERICAN THEATRE AND BEYOND.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024500
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IRS990ScheduleA/TotalSupportAmt074522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 560 MEETING EXPENSES 184 WEBSITE EXPENSE 75 NYS FILING FEES 35 TOTAL 854
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455757507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY REP INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0222313261
ReturnHeader/Filer/PhoneNum08455757507
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARIST COLLEGE MSC 14199
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02015-05-13T11:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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