Civic Intelligence

Ohio Valley Summer Theater

990EZ • Fiscal year 2016 • EIN 31-0844366

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.OVST.ORG
PO Box 303Athens, OH 45701

(740) 593-9723

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,126

Down $647 (-1.0%) from 2015

Net Assets

Down

$65,126

Down $647 (-1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$45,931

Down $35,897 (-44%) from 2015

Expenses

Up

$46,578

Up $8,061 (+21%) from 2015

Net Income

Down

-$647

Down $43,958 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$65,126
Liabilities-
Net Assets$65,126
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$45,931
Expenses$46,578
Net Income-$647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$45,931
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PLAYS TO ATHENS, OHIO COMMUNITY-$46,256
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH KNUTSENSecretary-$0--
KELEE REISBECKPresident-$0--
TRACY KELLYVice Preside-$0--
SCHMUEL FAITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Valley Summer Theater
EIN
31-0844366
Phone
7405939723
Address
PO BOX 303, ATHENS, OH 45701

Signing Officer

Name
Faith Knutsen
Title
Secretary
Phone
7405922227
Signed
2017-11-13

Preparer

Firm
Cotner Cooley Clark & Sharp LLC
Address
5 DEPOT STREET, ATHENS, OH 45701
Preparer
Donald B Cooley
Phone
7405965126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banking fees 322 production expenses 46,148 concessions 108 total 46,578”

Form 990-ez, Part II, Line 24

“1,471 1,471 less accumulated depreciation 1,471 1,471 total 0 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065773
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017091
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IRS990EZ/ExcessOrDeficitForYearAmt0-647
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065773
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065773
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELEE REISBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCHMUEL FAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt024688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PLAYS TO ATHENS, OHIO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046578
IRS990EZ/TotalProgramServiceExpensesAmt046256
IRS990EZ/TotalRevenueAmt045931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056177
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316124
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078388
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056188
IRS990ScheduleA/Total509Grp/TotalAmt0316124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 322 PRODUCTION EXPENSES 46,148 CONCESSIONS 108 TOTAL 46,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,471 1,471 LESS ACCUMULATED DEPRECIATION 1,471 1,471 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH KNUTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07405922227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO VALLEY SUMMER THEATER
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0310844366
ReturnHeader/Filer/PhoneNum07405939723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DC5687F466FE2C15DB0180EC518454F7B200FC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023990C784A3D2ECB0CB9697CBDB52594D3CFA369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTNER COOLEY CLARK & SHARP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 DEPOT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405965126
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD B COOLEY
ReturnHeader/ReturnTs02017-11-15T10:23:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,126
Liabilities
-
Net assets
$65,126
Revenue
$45,931
Expenses
$46,578
Net income
-$647
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