Civic Intelligence

Ohio Valley Summer Theater

990EZ • Fiscal year 2020 • EIN 31-0844366

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$69,423

Up $5,469 (+8.6%) from 2019

Net Assets

Up

$68,928

Up $5,854 (+9.3%) from 2019

Liabilities

Down

$495

Down $385 (-44%) from 2019

Revenue

Down

$33,130

Down $17,165 (-34%) from 2019

Expenses

Down

$34,151

Down $27,694 (-45%) from 2019

Net Income

Up

-$1,021

Up $10,529 (+91%) from 2019

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

2020

Assets$69,423
Liabilities$495
Net Assets$68,928

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

2020

Revenue$33,130
Expenses$34,151
Net Income-$1,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$33,130
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-$33,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB DREIFORTTreasurer-$0--
ALEXIS PARSONSPresident-$0--
SUSAN GILFERTSecretary-$0--
SAMANTHA PELHAMVice 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
2021-03-10

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 16

Expenses banking fees 55 insurance 1,380 production expenses 5,807 youth theater expense 147 dues & memberships 140 fundraising expense 592 storage facility 949 john glazer impact fund 500 total 9,570

Form 990-ez, Part I, Line 20

Ppp loan forgiveness 6,875

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 880 495

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 Appendix151 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/CompensationExplanationGrp/PersonNm0DEB DREIFORT
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALEXIS PARSONS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN GILFERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3SAMANTHA PELHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB DREIFORT
IRS990EZ/BooksInCareOfDetail/PhoneNum07405939723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DEPOT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt033130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06003
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068928
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB DREIFORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GILFERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06875
IRS990EZ/OtherExpensesTotalAmt09570
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/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramServiceRevenueAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PLAYS TO ATHENS, OHIO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023311
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034151
IRS990EZ/TotalProgramServiceExpensesAmt033366
IRS990EZ/TotalRevenueAmt033130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045931
IRS990ScheduleA/Total509Grp/TotalAmt0240896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 55 INSURANCE 1,380 PRODUCTION EXPENSES 5,807 YOUTH THEATER EXPENSE 147 DUES & MEMBERSHIPS 140 FUNDRAISING EXPENSE 592 STORAGE FACILITY 949 JOHN GLAZER IMPACT FUND 500 TOTAL 9,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS 6,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 880 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB DREIFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405922227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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/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/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD B COOLEY
ReturnHeader/ReturnTs02021-03-10T09:22:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREIFORT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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