Civic Intelligence

The Road Company Theater Group Inc

EIN 22-3517741 • 501(c)3 • Williamstown, NJ

Profile

The road company theater group is a non profit community theater group whose primary purpose is to provide quality live theater entertainment at an affordable cost to members

405 S Main StreetWilliamstown, NJ 08094

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,081,605

Down $45,841 (-4.1%) from 2023

Liabilities

Down

$146,415

Down $20,846 (-12%) from 2023

Net Assets

Down

$935,190

Down $24,995 (-2.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$319,347

Down $21,252 (-6.2%) from 2023

Expenses

Up

$344,342

Up $32,109 (+10%) from 2023

Net Income

Down

-$24,995

Down $53,361 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,177,317Liabilities 2011: $297,013Net Assets 2011: $880,3042011Assets 2012: $1,134,873Liabilities 2012: $286,417Net Assets 2012: $848,4562012Assets 2013: $1,125,910Liabilities 2013: $309,553Net Assets 2013: $816,3572013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,082,380Liabilities 2015: $251,885Net Assets 2015: $830,4952015Assets 2016: $1,053,846Liabilities 2016: $229,982Net Assets 2016: $823,8642016Assets 2017: $1,010,062Liabilities 2017: $217,006Net Assets 2017: $793,0562017Assets 2018: $997,294Liabilities 2018: $197,310Net Assets 2018: $799,9842018Assets 2019: $984,572Liabilities 2019: $180,687Net Assets 2019: $803,8852019Assets 2020: $950,571Liabilities 2020: $221,569Net Assets 2020: $729,0022020Assets 2021: $1,189,364Liabilities 2021: $203,850Net Assets 2021: $985,5142021Assets 2022: $1,126,602Liabilities 2022: $194,783Net Assets 2022: $931,8192022Assets 2023: $1,127,446Liabilities 2023: $167,261Net Assets 2023: $960,1852023Assets 2024: $1,081,605Liabilities 2024: $146,415Net Assets 2024: $935,1902024

Highlighted filing

2024

Assets$1,081,605
Liabilities$146,415
Net Assets$935,190
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $152,586Expenses 2011: $50,032Net Income 2011: $102,5542011Revenue 2012: $117,696Expenses 2012: $108,306Net Income 2012: $9,3902012Revenue 2013: $368,611Expenses 2013: $400,710Net Income 2013: -$32,0992013Revenue 2014: $254,559Expenses 2014: $260,694Net Income 2014: -$6,1352014Revenue 2015: $286,560Expenses 2015: $266,287Net Income 2015: $20,2732015Revenue 2016: $301,080Expenses 2016: $307,711Net Income 2016: -$6,6312016Revenue 2017: $277,582Expenses 2017: $308,390Net Income 2017: -$30,8082017Revenue 2018: $267,780Expenses 2018: $260,852Net Income 2018: $6,9282018Revenue 2019: $306,933Expenses 2019: $303,032Net Income 2019: $3,9012019Revenue 2020: $87,114Expenses 2020: $161,997Net Income 2020: -$74,8832020Revenue 2021: $460,600Expenses 2021: $204,088Net Income 2021: $256,5122021Revenue 2022: $256,558Expenses 2022: $310,253Net Income 2022: -$53,6952022Revenue 2023: $340,599Expenses 2023: $312,233Net Income 2023: $28,3662023Revenue 2024: $319,347Expenses 2024: $344,342Net Income 2024: -$24,9952024

Highlighted filing

2024

Revenue$319,347
Expenses$344,342
Net Income-$24,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,605
Liabilities
$146,415
Net assets
$935,190
Revenue
$319,347
Expenses
$344,342
Net income
-$24,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.94$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.93$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.46$0.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$0.09$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.31$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.27$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.31$0.82$0.37$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.29$0.85$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.30$0.88$0.15$0.05$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$319,347
Mission and Program Overview

Mission

The road company theater group is a non profit

The road company theater group is a non profit community theater group whose primary purpose is to provide quality live theater entertainment at an affordable cost to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$960,185$935,190▼ $24,995
Land, Buildings, and Equipment, Net$785,161$753,518▼ $31,643
Savings and Temporary Cash Investments$216,214$217,083▲ $869
Cash and Non-Interest-Bearing Accounts$126,071$111,004▼ $15,067
Total Assets$1,127,446$1,081,605▼ $45,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,374$137,872▼ $13,502
Unsecured Notes Loans Payable$15,887$8,543▼ $7,344
Total Liabilities$167,261$146,415▼ $20,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,185$935,190▼ $24,995
Total Liabilities and Net Assets / Fund Balance$1,127,446$1,081,605▼ $45,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,293$381,542-
Land$61,445--
Equipment$13,780$23,918-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lauri HudsonPresident
Danielle Harley ScottVice President
Benita SimpsonBoard Member
Lindsey SowersBoard Member
Mia DifilippoBoard Member
Pj MunizBoard Member
Scott AngehrBoard Member
John ZumwaldeDirector of Facilities
Paula FarrarDirector of Marketing
Kathy StokleyHouse Director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,110
Program Service Revenue
$293,368
Investment Income
$869
Other Revenue
$0
All Other Contributions
$8,160
Change in Net Assets
$-24,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,753$15,965$0$112,718
Royalties$42,931$0$0$42,931
Depreciation Depletion$31,643$0$0$31,643
Other Expenses$30,173$0$0$30,173
Occupancy$0$28,298$0$28,298
Insurance$0$27,689$0$27,689
Office Expenses$0$19,558$0$19,558
Interest$0$13,545$0$13,545
Advertising$6,594$0$0$6,594
Total Functional Expenses$211,027$133,315$0$344,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Road Company Theater Group Inc
EIN
22-3517741
Phone
8562287600
Address
405 S MAIN STREET, WILLIAMSTOWN, NJ 08094

Signing Officer

Name
Lauri Hudson
Title
President
Phone
8562287600
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Hudson
Formed
1997
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Marino & Marino Certified Public Account
Address
188 Fries Mill Road Building N 1, Blackwood, NJ 08012
Preparer
Michael S Marino CPA
Phone
8565160190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A review is performed at final board meeting.”

Pt VI, Line 18

“This return is avaiable on guidestar.org”

Form 990, Part IX, Line 24E

“Actors 10457. 10457. 0. 0.”

Form 990, Part IX, Line 24E

“Artists 17970. 17970. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 4207. 0. 4207. 0.”

Form 990, Part IX, Line 24E

“Costumes 5007. 5007. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 2687. 0. 2687. 0.”

Form 990, Part IX, Line 24E

“Lighting 9540. 9540. 0. 0.”

Form 990, Part IX, Line 24E

“Music 22350. 22350. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 1809. 1809. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 7469. 0. 7469. 0.”

Form 990, Part IX, Line 24E

“Set construction 3368. 3368. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1001. 0. 1001. 0.”

Form 990, Part IX, Line 24E

“Instructors 13000. 13000. 0. 0.”

Form 990, Part IX, Line 24E

“VOCAL 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 351. 0. 351. 0.”

Form 990, Part IX, Line 24E

“CAST PHOTOS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“REFUNDS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CHOREGRAPHY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp director 8667. 8667. 0. 0.”

Form 990, Part IX, Line 24E

“SOUND 315. 315. 0. 0.”

Form 990, Part IX, Line 24E

“Dvd videographer 3770. 3770. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other production costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“FUNDRAISERS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 250. 0. 250. 0.”

Raw XML AppendixShowing 400 of 464 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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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0711110
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087046
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS PERFORMED AT FINAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS RETURN IS AVAIABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTORS 10457. 10457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTS 17970. 17970. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAST PHOTOS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUNDS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHOREGRAPHY 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOUND 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DVD VIDEOGRAPHER 3770. 3770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUNDRAISERS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GIFTS 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01081605
IRS990/TotalAssetsGrp/BOYAmt01127446
IRS990/TotalAssetsGrp/EOYAmt01081605
IRS990/TotalCompGreaterThan150KInd0false

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