Civic Intelligence

Ohio Valley Summer Theater

990EZ • Fiscal year 2011 • EIN 31-0844366

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 30345701
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$18,635

No earlier filing loaded for comparison.

Net Assets

$1,081

No earlier filing loaded for comparison.

Liabilities

$17,554

No earlier filing loaded for comparison.

Revenue

$69,039

No earlier filing loaded for comparison.

Expenses

$68,256

No earlier filing loaded for comparison.

Net Income

$783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $18,635Liabilities 2011: $17,554Net Assets 2011: $1,0812011Assets 2012: $5,891Liabilities 2012: $25,685Net Assets 2012: -$19,7942012Assets 2013: $28,245Liabilities 2013: $25,513Net Assets 2013: $2,7322013Assets 2014: $47,975Liabilities 2014: $25,513Net Assets 2014: $22,4622014Assets 2015: $65,773Net Assets 2015: $65,7732015Assets 2016: $65,126Net Assets 2016: $65,1262016Assets 2017: $66,281Liabilities 2017: $596Net Assets 2017: $65,6852017Assets 2018: $75,582Liabilities 2018: $958Net Assets 2018: $74,6242018Assets 2019: $63,954Liabilities 2019: $880Net Assets 2019: $63,0742019Assets 2020: $69,423Liabilities 2020: $495Net Assets 2020: $68,9282020Assets 2021: $71,711Liabilities 2021: $741Net Assets 2021: $70,9702021Assets 2022: $47,363Liabilities 2022: $2,001Net Assets 2022: $45,3622022Assets 2023: $27,138Net Assets 2023: $27,1382023Assets 2024: $67,282Net Assets 2024: $67,2822024

Highlighted filing

2011

Assets$18,635
Liabilities$17,554
Net Assets$1,081

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $69,039Expenses 2011: $68,256Net Income 2011: $7832011Revenue 2012: $56,188Expenses 2012: $77,063Net Income 2012: -$20,8752012Revenue 2013: $60,857Expenses 2013: $38,331Net Income 2013: $22,5262013Revenue 2014: $74,760Expenses 2014: $55,030Net Income 2014: $19,7302014Revenue 2015: $81,828Expenses 2015: $38,517Net Income 2015: $43,3112015Revenue 2016: $45,931Expenses 2016: $46,578Net Income 2016: -$6472016Revenue 2017: $53,250Expenses 2017: $52,691Net Income 2017: $5592017Revenue 2018: $58,290Expenses 2018: $48,277Net Income 2018: $10,0132018Revenue 2019: $50,295Expenses 2019: $61,845Net Income 2019: -$11,5502019Revenue 2020: $33,130Expenses 2020: $34,151Net Income 2020: -$1,0212020Revenue 2021: $38,522Expenses 2021: $43,355Net Income 2021: -$4,8332021Revenue 2022: $91,670Expenses 2022: $117,278Net Income 2022: -$25,6082022Revenue 2023: $53,284Expenses 2023: $71,508Net Income 2023: -$18,2242023Revenue 2024: $55,840Expenses 2024: $15,696Net Income 2024: $40,1442024

Highlighted filing

2011

Revenue$69,039
Expenses$68,256
Net Income$783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary exempt purpose is to present plays to the city of athens, ohio and the surrounding communities. This provides cultural enhancement and acting opportunities for residents.

Filing and Contact Details

Filer

EIN
31-0844366
Raw XML Appendix163 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/PersonName0FAITH KNUTSEN
CompensationExplanation/Compensation/PersonName1KELEE REISBECK
CompensationExplanation/Compensation/PersonName2JOHN GLAZER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019455
IRS990EZ/CashSavingsAndInvestments/EOY018282
IRS990EZ/ContributionsGiftsGrantsEtc019605
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0783
IRS990EZ/FeesAndOthPymtToIndContractors0120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0298
IRS990EZ/NetAssetsOrFundBalancesBOY0298
IRS990EZ/NetAssetsOrFundBalances/EOY01081
IRS990EZ/NetAssetsOrFundBalancesEOY01081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107100 N BLACKBURN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111650 SIMMS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127100 N BLACKBURN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FAITH KNUTSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELEE REISBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN GLAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0588
IRS990EZ/OtherAssetsTotal/EOY0353
IRS990EZ/OtherExpensesTotal065906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO PRESENT PLAYS TO THE CITY OF ATHENS, OHIO AND THE SURROUNDING COMMUNITIES. THIS PROVIDES CULTURAL ENHANCEMENT AND ACTING OPPORTUNITIES FOR RESIDENTS.
IRS990EZ/PrintingPublicationsPostage02230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PLAYS TO ATHENS, OHIO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068136
IRS990EZ/ProgramServiceRevenue049429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019745
IRS990EZ/SumOfTotalLiabilities/EOY017554
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107100 N BLACKBURN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045701
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN GLAZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07405939723
IRS990EZ/TotalAssets/BOY020043
IRS990EZ/TotalAssets/EOY018635
IRS990EZ/TotalExpenses068256
IRS990EZ/TotalProgramServiceExpenses068136
IRS990EZ/TotalRevenue069039
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OVST.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091933
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301298
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090464596
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098089
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111575
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115968
IRS990ScheduleA/Total509/Total0464596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0115968
IRS990ScheduleA/TotalSupportTotal/Total0464596
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRODUCTION EXPENSES 48,958 ADVERTISING 1,451 TELEPHONE 609 BOARD EXPENSE 475 OFFICE EXPENSE 2,541 YOUTH THEATER EXPENSE 11,312 INSURANCE 325 NON-INVESTMENT DEPRECIATION 235 TOTAL 65,906
IRS990ScheduleO/GeneralExplanation/Explanation11,471 1,471 LESS ACCUMULATED DEPRECIATION 883 1,118 TOTAL 588 353
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO ROTARY 19,745 17,554
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY EXEMPT PURPOSE IS TO PRESENT PLAYS TO THE CITY OF ATHENS, OHIO AND THE SURROUNDING COMMUNITIES. THIS PROVIDES CULTURAL ENHANCEMENT AND ACTING OPPORTUNITIES FOR RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310844366
ReturnHeader/Filer/Name/BusinessNameLine10OHIO VALLEY SUMMER THEATER
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone07405939723
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045701
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0FAITH KNUTSEN
ReturnHeader/Officer/Phone07405939723
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTNER COOLEY CLARK & SHARP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10507 RICHLAND AVE 300 MORRISON CTR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045701
ReturnHeader/Preparer/Name0DONALD B COOLEY
ReturnHeader/Preparer/Phone07405922906
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:23:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.56$0.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.53$0.72$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.92$1.17$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.39$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.50$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.53$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.82$0.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$0.75$0.55$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.03$0.61$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.26$0.20$0.56$0.77$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.69$0.68$0.01