Civic Intelligence

Black River Theater Company

EIN 27-2079591 • 501(c)3

2822 19th Street48060
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,845 (-100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,845 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$2,319

No earlier filing loaded for comparison.

Expenses

Up

$8,736

Up $8,162 (+1422%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,100Net Assets 2011: $3,1002011Assets 2012: $4,845Net Assets 2012: $4,8452012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2011: $4,553Expenses 2011: $1,453Net Income 2011: $3,1002011Revenue 2012: $2,319Expenses 2012: $574Net Income 2012: $1,7452012Expenses 2013: $8,7362013

Highlighted filing

2013

Revenue-
Expenses$8,736
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$8,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$8,736
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,845$4,845$2,319$574$1,745
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,100$3,100$4,553$1,453$3,100
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.3
Gross Receipts
$3,891
Filing and Contact Details

Filer

EIN
27-2079591
Raw XML Appendix267 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THEATER PRODUCTION TO INSTRUCT AND ENTERTAIN COMMUNITY.
IRS990/ActivityOther/Description0THEATER PRODUCTION AND MUSIC CAMP TO ENTERTAIN AND INSTRUCT.
IRS990/ActivityOther/Expense02127
IRS990/Advertising/ProgramServices0500
IRS990/Advertising/Total0500
IRS990/AllOtherExpenses/ManagementAndGeneral020
IRS990/AllOtherExpenses/ProgramServices090
IRS990/AllOtherExpenses/Total0110
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04845
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IRS990/CollectionsOfArt0false
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IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0150
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THEATER PRODUCTION AND MUSIC CAMP.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0JEREMY MCCLELLAN
IRS990/Form990PartVIISectionA/NamePerson1AARON SMITH
IRS990/Form990PartVIISectionA/NamePerson2ANNALEE TRAEGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GovernmentGrants0150
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03891
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices0250
IRS990/Insurance/Total0250
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices050
IRS990/Occupancy/Total050
IRS990/OfficeExpenses/ProgramServices085
IRS990/OfficeExpenses/Total085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear08736
IRS990/OtherExpenses/Description0CONTRUBUTION
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2MUSIC AND SCRIPTS
IRS990/OtherExpenses/Description3PROPS
IRS990/OtherExpenses/ManagementAndGeneral06589
IRS990/OtherExpenses/ProgramServices0193
IRS990/OtherExpenses/ProgramServices1191
IRS990/OtherExpenses/ProgramServices298
IRS990/OtherExpenses/Total06589
IRS990/OtherExpenses/Total1193
IRS990/OtherExpenses/Total2191
IRS990/OtherExpenses/Total398
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03741
IRS990/ProgramServiceRevenue/Description0PLAY RECEIPTS
IRS990/ProgramServiceRevenue/Description1MUSIC CAMP
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11800
IRS990/ProgramServiceRevenue/TotalRevenueColumn01941
IRS990/ProgramServiceRevenue/TotalRevenueColumn11800
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4845
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04845
IRS990/RevenuesLessExpensesCY0-4845
IRS990/Royalties/ProgramServices0670
IRS990/Royalties/Total0670
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03741
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700150
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0150
IRS990ScheduleA/Total170/Total0150
IRS990ScheduleA/TotalSupport0150
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine105517 GRISWOLD ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0KIMBALL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode048074
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-25
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0382999413
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04845
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0NEW LIFE CHRISTIAN ACADEMY
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0THEATER PRODUCTION AND MUSIC CAMP TO ENTERTAIN AND INSTRUCT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102822 19TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990/TheBooksAreInCareOf/NamePerson0AARON D SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber08103342407
IRS990/TotalAssets/BOY04845
IRS990/TotalAssetsBOY04845
IRS990/TotalAssets/EOY00
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0150
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06609
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IRS990/TotalFunctionalExpenses/Total08736
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04845
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY04845
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOfOtherProgramServiceExp02127
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IRS990/TotalProgramServiceRevenue03741
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272079591
ReturnHeader/Filer/Name/BusinessNameLine10BLACK RIVER THEATER COMPANY
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone08103342407
ReturnHeader/Filer/USAddress/AddressLine102822 19TH STREET
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0AARON SMITH
ReturnHeader/Officer/Phone08103342407
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID B FORSTER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102920 PINE GROVE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048060
ReturnHeader/Preparer/Name0DAVID B FORSTER CPA
ReturnHeader/Preparer/Phone08104795140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T12:25:37-05:00

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