Civic Intelligence

Riverside Theatre Co

990 • Fiscal year 2016 • EIN 42-1188839

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.RIVERSIDETHEATRE.ORG
213 North Gilbert StreetIowa City, IA 52245

(319) 887-1360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,852

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$83,362

Down $71,009 (-46%) from 2015

Net Assets

Down

-$32,940

Down $119,153 (-138%) from 2015

Liabilities

Up

$116,302

Up $48,144 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$446,312

Down $32,423 (-6.8%) from 2015

Expenses

Up

$567,372

Up $93,092 (+20%) from 2015

Net Income

Down

-$121,060

Down $125,515 (-2817%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $130,181Liabilities 2011: $103,667Net Assets 2011: $26,5142011Assets 2012: $195,877Liabilities 2012: $103,058Net Assets 2012: $92,8192012Assets 2013: $159,358Liabilities 2013: $77,974Net Assets 2013: $81,3842013Assets 2014: $189,072Liabilities 2014: $107,198Net Assets 2014: $81,8742014Assets 2015: $154,371Liabilities 2015: $68,158Net Assets 2015: $86,2132015Assets 2016: $83,362Liabilities 2016: $116,302Net Assets 2016: -$32,9402016Assets 2017: $63,644Liabilities 2017: $112,129Net Assets 2017: -$48,4852017Assets 2018: $35,070Liabilities 2018: $94,034Net Assets 2018: -$58,9642018Assets 2019: $28,779Liabilities 2019: $121,597Net Assets 2019: -$92,8182019Assets 2020: $75,211Liabilities 2020: $125,397Net Assets 2020: -$50,1862020Assets 2021: $448,621Liabilities 2021: $84,906Net Assets 2021: $363,7152021Assets 2022: $872,635Liabilities 2022: $168,967Net Assets 2022: $703,6682022Assets 2023: $953,285Liabilities 2023: $246,770Net Assets 2023: $706,5152023Assets 2024: $770,525Liabilities 2024: $256,961Net Assets 2024: $513,5642024Assets 2025: $553,581Liabilities 2025: $225,010Net Assets 2025: $328,5712025

Highlighted filing

2016

Assets$83,362
Liabilities$116,302
Net Assets-$32,940
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $555,5362011Expenses 2012: $544,2752012Expenses 2013: $541,9512013Revenue 2014: $539,437Expenses 2014: $542,834Net Income 2014: -$3,3972014Revenue 2015: $478,735Expenses 2015: $474,280Net Income 2015: $4,4552015Revenue 2016: $446,312Expenses 2016: $567,372Net Income 2016: -$121,0602016Revenue 2017: $442,129Expenses 2017: $459,567Net Income 2017: -$17,4382017Revenue 2018: $422,770Expenses 2018: $433,249Net Income 2018: -$10,4792018Revenue 2019: $410,109Expenses 2019: $443,963Net Income 2019: -$33,8542019Revenue 2020: $406,497Expenses 2020: $363,865Net Income 2020: $42,6322020Revenue 2021: $833,896Expenses 2021: $419,995Net Income 2021: $413,9012021Revenue 2022: $1,153,870Expenses 2022: $813,917Net Income 2022: $339,9532022Revenue 2023: $849,934Expenses 2023: $880,325Net Income 2023: -$30,3912023Revenue 2024: $561,843Expenses 2024: $754,794Net Income 2024: -$192,9512024Revenue 2025: $697,044Expenses 2025: $882,037Net Income 2025: -$184,9932025

Highlighted filing

2016

Revenue$446,312
Expenses$567,372
Net Income-$121,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$458,424
Mission and Program Overview

Mission

Riverside theatre strengthens the cultural fabric of iowa city through intimate, engaging productions from classics to new works, fostering a deeper appreciation for the dramatic arts. See schedule o for continuation.

To foster appreciation of the dramatic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,272$22,578▲ $2,306
Savings and Temporary Cash Investments$89,772$21,575▼ $68,197
Prepaid Expenses and Deferred Charges$20,035$17,422▼ $2,613
Land, Buildings, and Equipment, Net$15,990$14,041▼ $1,949
Pledges and Grants Receivable$8,002$7,446▼ $556
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,371$83,362▼ $71,009
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,366$46,044▲ $26,678
Mortgage Notes Payable Secured by Investment Property$25,583$43,917▲ $18,334
Accounts Payable and Accrued Expenses$23,209$26,341▲ $3,132
Total Liabilities$68,158$116,302▲ $48,144
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,571$19,992▲ $1,421
Unrestricted Net Assets$67,642$-52,932▼ $120,574
Total Net Assets Fund Balance$86,213$-32,940▼ $119,153
Total Liabilities and Net Assets / Fund Balance$154,371$83,362▼ $71,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,969$87,015$95,984
Leasehold Improvements$5,072$45,717$50,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,571-▲ $1,421-$19,992
2014$18,433-▲ $138-$18,571
2013$16,297-▲ $2,136-$18,433
2012$15,777$300▲ $220-$16,297
2011$15,421$120▲ $236-$15,777
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L HolanExecutive DirectorFT$40,852$40,852
Jody HovlandFmr Artistc DirectorFT$29,331$29,331
Samuel OsheroffArtistic DirectorFT$21,956$21,956
Jennifer HenningsenFinance ManagerPT$10,000$10,000

Board Members and Trustees

NameTitle
Natasha WendtChairman
Mary Lu CallahanVice-chair
Carolyn Russell WallaceDirector
Cathy WeingeistDirector
Dale FarlandDirector
Edwin BenjaminDirector
Jennifer WhitmoreDirector
K Jesse SingermanDirector
Linda FarkasDirector
Nancy WilliamsDirector
Patricia HeidenDirector
Paul WellerDirector
Stefanie BowersDirector
Vin HraskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,464
Program Service Revenue
$201,275
Investment Income
$419
Other Revenue
$32,154
Change in Net Assets
$-121,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,312
Revenue Not Reported on Form 990
$14,507
Total Revenue per Audited Statements
$460,819
Total Revenue per Form 990
$446,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,186
Other Expenses$225,186
Total Fundraising Expense$42,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,278$9,059$28,540$205,877
Current Officers, Directors, Trustees, and Key Employees$51,287$50,852-$102,139
Occupancy-$56,212$1,000$57,212
All Other Expenses$28,214$18,647$1,968$48,829
Advertising$25,223-$50$25,273
Payroll Taxes$12,199$2,684$2,383$17,266
Other Employee Benefits$14,038$63$63$14,164
Royalties$13,199--$13,199
Other Expenses$3,982$11$6,192$10,174
Fees for Services Accounting-$7,400-$7,400
Depreciation Depletion-$5,712-$5,712
Insurance-$5,255-$5,255
Travel$3,525$1,067$-43$4,549
Fees for Services Legal-$4,198-$4,198
Pension Plan Contributions$2,740--$2,740
Interest-$1,463-$1,463
Total Functional Expenses$362,409$162,623$42,340$567,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,972
Expenses per Audited Statements$567,372
Total Expenses per Form 990$567,372
Expenses Not Reported on Form 990$12,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,370
Fundraising Direct Expenses$10,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Raffle, Art and Ticket Sales$48,907$38,370$10,537$27,833
Total Events$48,907$38,370$10,537$27,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is e-filed after being reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers, and management are required to complete a questionnaire annually that covers conflicts of interest issues, and which also serves as a reminder of the importance of observing prohibitions against conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors conducts annual reviews of artistic director, at which time artistic director's salary is determined, based on salary history, market conditions, and budget conditions.board of directors authorizes artistic director to conduct annual reviews and negotiate salaries of remaining employees, which also are based on salary history, market conditions, and budget conditions. No employees of riverside theatre received w-2 wage compensation in excess of $100,000 during calendar year 2015 or fiscal year ended august 31, 2016.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Riverside theatre has made the following documents available for public inspection at its office:a. Governing documents.b. Conflict of interest policy.c. Form 1023.d. Form 990.”

Filing and Contact Details

Filer

Filer Name
Riverside Theatre
EIN
42-1188839
Phone
3198871360
Address
213 NORTH GILBERT STREET, IOWA CITY, IA 52245

Signing Officer

Name
Natasha Wendt
Title
Chairman
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
James B Buxton CPA
Address
1811 Muscatine Ave, Iowa City, IA 52240-6414
Preparer
James B Buxton CPA
Phone
3193547262
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide permanent equity funds for the organization, which in turn will provide quality professional theatre, employment for the artists and technicians, and educational opportunities for theatre students.”

Raw XML AppendixShowing 400 of 636 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.

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IRS990/Desc0THROUGH ITS ROSTER OF EDUCATIONAL PROGRAMS AND OUTREACH ACTIVITIES, RIVERSIDE THEATRE (RT) SERVES BOTH YOUTH AND ADULTS WITH AN EDUCATION SCHEDULE THAT FOSTERS APPRECIATION FOR THE DRAMATIC ARTS, TEACHES THEATRE SKILLS, BUILDS AUDIENCES FOR LIVE THEATRE, EMPLOYS ARTISTS, AND BUILDS COMMUNITY BY OFFERING OPPORTUNITIES TO TALK ABOUT IDEAS GENERATED BY THEATRE WORK.MANY ACTORS, DESIGNERS, TECHNICIANS, AND SUPPORT STAFF WERE EMPLOYED IN THE 2015/2016 SEASON, ALONG WITH SCORES OF DEDICATED VOLUNTEERS. DURING ITS 2015/2016 SEASON, RT PRESENTED 8 PLAYS, WITH SPECIAL "FINAL DRESS" PREVIEWS FOR PLAY SPONSORS, PLUS ONGOING PRE-SHOW AND POST-SHOW DISCUSSIONS, PROVIDING AUDIENCE MEMBERS WITH HIGH QUALITY PROFESSIONAL THEATRE. THESE PRODUCTIONS PROVIDED EMPLOYMENT TO ARTISTS, TECHNICIANS, AND SUPPORT STAFF.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JODY HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER L HOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL OSHEROFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14FMR ARTISTC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIR.
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IRS990/FundraisingDirectExpensesAmt010537
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/TotalAmt05255
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IRS990/InterestGrp/ManagementAndGeneralAmt01463
IRS990/InterestGrp/TotalAmt01463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0578
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER APPRECIATION OF THE DRAMATIC ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043917
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IRS990/NetAssetsOrFundBalancesEOYAmt0-32940
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027833
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014164
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1COSTUMES/SETS/PROPS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3FOOD AND CONSUMABLES
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IRS990/OtherExpensesGrp/FundraisingAmt16192
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IRS990/OtherExpensesGrp/ProgramServicesAmt111717
IRS990/OtherExpensesGrp/ProgramServicesAmt210985
IRS990/OtherExpensesGrp/ProgramServicesAmt33982
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IRS990/OtherExpensesGrp/TotalAmt111717
IRS990/OtherExpensesGrp/TotalAmt210985
IRS990/OtherExpensesGrp/TotalAmt310174
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168278
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt012199
IRS990/PayrollTaxesGrp/TotalAmt017266
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017422
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21585
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,362
Liabilities
$116,302
Net assets
-$32,940
Revenue
$446,312
Expenses
$567,372
Net income
-$121,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.33$0.70$0.88$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$0.56$0.75$0.19
2023Summary only. Only limited summary data is available for this year.$0.95$0.25$0.71$0.85$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$1.15$0.81$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.36$0.83$0.42$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$0.41$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$0.41$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.06$0.42$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.45$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.48$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.56