Civic Intelligence

Ohio Valley Summer Theater

990EZ • Fiscal year 2018 • EIN 31-0844366

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$75,582

Up $9,301 (+14%) from 2017

Net Assets

Up

$74,624

Up $8,939 (+14%) from 2017

Liabilities

Up

$958

Up $362 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$58,290

Up $5,040 (+9.5%) from 2017

Expenses

Down

$48,277

Down $4,414 (-8.4%) from 2017

Net Income

Up

$10,013

Up $9,454 (+1691%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$75,582
Liabilities$958
Net Assets$74,624
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$58,290
Expenses$48,277
Net Income$10,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$58,290
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-$48,230
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH KNUTSENCOO-$0--
DEB DREIFORTTreasurer-$0--
MICHAEL COMPERCHIOPresident-$0--
SUSAN GILFERTSecretary-$0--
ALEXIS PARSONSVice Preside-$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
Deb Dreifort
Title
Treasurer
Phone
7405922227
Signed
2019-06-11

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Workers' comp refund 372 total 372”

Form 990-ez, Part I, Line 16

“Expenses banking fees 47 production expenses 48,230 total 48,277”

Form 990-ez, Part I, Line 20

“Correction of error -1,074”

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 II, Line 26

“Accounts payable and accrued expenses 596 958”

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 Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB DREIFORT
IRS990EZ/BooksInCareOfDetail/PhoneNum07405939723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DEPOT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010013
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075582
IRS990EZ/GrossReceiptsAmt058290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAITH KNUTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB DREIFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL COMPERCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GILFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXIS PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1074
IRS990EZ/OtherExpensesTotalAmt048277
IRS990EZ/OtherRevenueTotalAmt0372
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/ProgramServiceRevenueAmt040445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PLAYS TO ATHENS, OHIO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048277
IRS990EZ/TotalProgramServiceExpensesAmt048230
IRS990EZ/TotalRevenueAmt058290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074760
IRS990ScheduleA/Total509Grp/TotalAmt0310619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS' COMP REFUND 372 TOTAL 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANKING FEES 47 PRODUCTION EXPENSES 48,230 TOTAL 48,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF ERROR -1,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,471 1,471 LESS ACCUMULATED DEPRECIATION 1,471 1,471 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 596 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB DREIFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405922227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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/AtSubmissionCreationDeviceId023990C784A3D2ECB0CB9697CBDB52594D3CFA369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023990C784A3D2ECB0CB9697CBDB52594D3CFA369
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.15
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTNER COOLEY & CLARK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 DEPOT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405965126
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD B COOLEY
ReturnHeader/ReturnTs02019-06-18T13:21:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,582
Liabilities
$958
Net assets
$74,624
Revenue
$58,290
Expenses
$48,277
Net income
$10,013
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