Civic Intelligence

Riverbank Youth Theatre

EIN 47-4694944 • 501(c)3 • Marine City, MI

Profile

To promote youth and family appreciation and participation in the performing arts, encourage the expression of performing arts, and promote education of youth in the fine arts.

560 S Water StreetMarine City, MI 48039

www.riverbanktheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,757,430

Up $886,749 (+18%) from 2023

Liabilities

Down

$253,990

Down $127,226 (-33%) from 2023

Net Assets

Up

$5,503,440

Up $1,013,975 (+23%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Down

$2,252,525

Down $1,201,995 (-35%) from 2023

Expenses

Up

$1,314,678

Up $237,203 (+22%) from 2023

Net Income

Down

$937,847

Down $1,439,198 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $22,138Liabilities 2015: $35,888Net Assets 2015: -$13,7502015Assets 2016: $43,772Net Assets 2016: $43,7722016Assets 2017: $151,658Liabilities 2017: $57,570Net Assets 2017: $94,0882017Assets 2018: $114,104Liabilities 2018: $78,201Net Assets 2018: $35,9032018Assets 2019: $185,925Liabilities 2019: $169,727Net Assets 2019: $16,1982019Assets 2020: $69,029Liabilities 2020: $85,867Net Assets 2020: -$16,8382020Assets 2021: $467,259Liabilities 2021: $37,979Net Assets 2021: $429,2802021Assets 2022: $2,281,291Liabilities 2022: $164,348Net Assets 2022: $2,116,9432022Assets 2023: $4,870,681Liabilities 2023: $381,216Net Assets 2023: $4,489,4652023Assets 2024: $5,757,430Liabilities 2024: $253,990Net Assets 2024: $5,503,4402024

Highlighted filing

2024

Assets$5,757,430
Liabilities$253,990
Net Assets$5,503,440
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $102,353Expenses 2015: $116,103Net Income 2015: -$13,7502015Revenue 2016: $178,723Expenses 2016: $121,201Net Income 2016: $57,5222016Revenue 2017: $283,719Expenses 2017: $233,403Net Income 2017: $50,3162017Revenue 2018: $550,322Expenses 2018: $593,311Net Income 2018: -$42,9892018Revenue 2019: $611,188Expenses 2019: $630,893Net Income 2019: -$19,7052019Revenue 2020: $285,786Expenses 2020: $384,865Net Income 2020: -$99,0792020Revenue 2021: $893,561Expenses 2021: $447,148Net Income 2021: $446,4132021Revenue 2022: $2,345,202Expenses 2022: $657,539Net Income 2022: $1,687,6632022Revenue 2023: $3,454,520Expenses 2023: $1,077,475Net Income 2023: $2,377,0452023Revenue 2024: $2,252,525Expenses 2024: $1,314,678Net Income 2024: $937,8472024

Highlighted filing

2024

Revenue$2,252,525
Expenses$1,314,678
Net Income$937,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,757,430
Liabilities
$253,990
Net assets
$5,503,440
Revenue
$2,252,525
Expenses
$1,314,678
Net income
$937,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.25$5.50$2.25$1.31$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$3.45$1.08$2.38
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$2.35$0.66$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.89$0.45$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.29$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.61$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.10$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,253,745
Mission and Program Overview

Mission

To promote youth and family appreciation and participation in the performing arts, encourage the expression of the performing arts, and promote education of youth in the fine arts.

To promote youth and family appreciation and participation in the performing arts, encourage the expression of performing arts, and promote education of youth in the fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,368,912$4,330,003▼ $38,909
Investments in Publicly Traded Securities$307,962$172,898▼ $135,064
Cash and Non-Interest-Bearing Accounts$84,970$151,839▲ $66,869
Prepaid Expenses and Deferred Charges$107,792$28,553▼ $79,239
Other Notes and Loans Receivable, Net-$530-
Total Assets$4,870,681$5,757,430▲ $886,749
Other Assets Total$1,045$1,073,607▲ $1,072,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$140,409▼ $9,591
Deferred Revenue$64,332$73,267▲ $8,935
Accounts Payable and Accrued Expenses$156,894$26,366▼ $130,528
Other Liabilities$9,990$13,948▲ $3,958
Total Liabilities$381,216$253,990▼ $127,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,489,465$5,453,440▲ $963,975
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$4,489,465$5,503,440▲ $1,013,975
Total Liabilities and Net Assets / Fund Balance$4,870,681$5,757,430▲ $886,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,180,003$164,547$4,344,550
Land$150,000-$150,000
Other Assets Org$1,073,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,045$1,007,136▲ $77,455-$1,073,607
2023-$1,000▲ $46-$1,045
2022-$1,788,331-$1,788,331-
2021-$100,000-$100,000-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kathleen VertinPresident
James HindmanDirector
Jonathan MeldrumDirector
Thomas VertinDirector
Lisa CopleySecretary
Franklin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,257
Program Service Revenue
$994,033
Investment Income
$33,014
Other Revenue
$93,221
All Other Contributions
$1,132,257
Change in Net Assets
$937,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$58,149Fair Market Value (FMV) - Converted to Cash
Total Noncash Contributions1$58,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,525
Revenue Not Reported on Form 990
$54,881
Total Revenue per Audited Statements
$2,307,406
Total Revenue per Form 990
$2,252,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,927
Salaries, Compensation, and Employee Benefits$169,351
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,794--$235,794
Advertising$203,443--$203,443
All Other Expenses$169,879--$169,879
Other Salaries and Wages$144,242--$144,242
Depreciation Depletion$136,255--$136,255
Other Expenses$37,845--$37,845
Fees for Services Accounting-$27,963-$27,963
Office Expenses$25,270--$25,270
Travel$14,318--$14,318
Other Employee Benefits$13,720--$13,720
Payroll Taxes$11,389--$11,389
Insurance$7,028--$7,028
Interest$5,371--$5,371
Fees for Services Legal$3,046--$3,046
Grants to Domestic Orgs$1,400--$1,400
Fees for Services Other-$107-$107
Total Functional Expenses$1,286,608$28,070$0$1,314,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,314,678
Expenses per Audited Statements$1,293,431
Total Expenses per Audited Statements$1,293,431
Expenses Not Reported on Financial Statements$21,247
Other Expense Adjustments$21,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy Vertin - Frogdogs LLCOwnerRentNo$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Huntington Business Card 9256$9,792
PAYROLL LIABILITIES:FEDERAL TAXES (9$2,551
PAYROLL LIABILITIES:MI INCOME TAX$1,438
PAYROLL LIABILITIES:MI LOCAL TAX$137
PAYROLL LIABILITIES:MI UNEMPLOYMENT$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Kathleen vertin thomas vertin president director spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for board review at meetings.”

Form 990, Page 6, Part VI, Line 12C

“Officers aware of conflict of interest policy and discuss potential issues.”

Form 990, Page 6, Part VI, Line 15A

“Salaries and wages are based on experience, job roles and functions, and fair market wages for the area.”

Form 990, Page 6, Part VI, Line 15B

“Salaries and wages are based on experience, job roles and functions, and fair market wages for the area.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverbank Youth Theatre
EIN
47-4694944
Phone
2487053425
Address
560 S WATER STREET, MARINE CITY, MI 48039

Signing Officer

Name
Kathleen Vertin
Title
President
Phone
2487053425
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Vertin
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Austin Niester Schweihofer & Finnegan
Address
2425 MILITARY STREET BUILDING 3, PORT HURON, MI 48060
Preparer
Laura L Schweihofer
Phone
8109859000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair & maintenance 27,731 0 0 taxes & licenses 24,210 0 0 set costs 18,263 0 0 supplies 17,099 0 0 copyright/licenses 12,923 0 0 credit card fees & servic 12,359 0 0 costumes 11,539 0 0 meals and entertainment 9,780 0 0 telephone/wireless/intern 8,096 0 0 software cost 7,961 0 0 dues & subscriptions 5,566 0 0 concession expense 5,263 0 0 costumes:props 4,701 0 0 miscellaneous 1,598 0 0 snow/landscape 1,125 0 0 security 816 0 0 tools 445 0 0 scripts & music 404 0 0 total 169,879 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 21,247”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 21,247”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/Desc1COPYRIGHT/LICENSES:LICENS
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IRS990/OtherExpensesGrp/Desc3-6 SUBCONTRACTORS:SUBCONT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144242
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0530
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011389
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IRS990/PrincipalOfficerNm0KATHLEEN VERTIN
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IRS990/ProgramServiceRevenueGrp/Desc1SALES:CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM & SHOW SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3DISCOUNTS GIVEN
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03098791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075798
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt07394828
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01045
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01788331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt01293431
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUNTINGTON BUSINESS CARD 9256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:MI INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:MI LOCAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:MI UNEMPLOYMENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 21,247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY VERTIN - FROGDOGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RIVERBANK YOUTH THEATRE RENTS TWO BUILDINGS LOCATED AT 160 AND 358 SOUTH WATER STREET, MARINE CITY, MICHIGAN WHICH ARE OWNED BY FROGDOG LLC WHICH IS OWNED 100% BY KATHLEEN VERTIN, A BOARD MEMBER. THE RENT INCLUDES ALL FURNISHINGS, UTILITIES, PROPERTY TAXES AND PROPERTY MAINTENANCE AND IS BASED ON FMV OF SIMILAR COMMERCIAL RENTALS IN THE AREA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV - CONVERTED TO CASH
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt058149
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0STOCK WAS DONATED DIRECTLY INTO THE ORGANIZATION'S CHARLES SCHWAB ACCOUNT. THE ADVISOR CONVERTED THE STOCK TO CASH FUNDS THE SAME DAY IT WAS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN VERTIN THOMAS VERTIN PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR BOARD REVIEW AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AWARE OF CONFLICT OF INTEREST POLICY AND DISCUSS POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND WAGES ARE BASED ON EXPERIENCE, JOB ROLES AND FUNCTIONS, AND FAIR MARKET WAGES FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES AND WAGES ARE BASED ON EXPERIENCE, JOB ROLES AND FUNCTIONS, AND FAIR MARKET WAGES FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE 27,731 0 0 TAXES & LICENSES 24,210 0 0 SET COSTS 18,263 0 0 SUPPLIES 17,099 0 0 COPYRIGHT/LICENSES 12,923 0 0 CREDIT CARD FEES & SERVIC 12,359 0 0 COSTUMES 11,539 0 0 MEALS AND ENTERTAINMENT 9,780 0 0 TELEPHONE/WIRELESS/INTERN 8,096 0 0 SOFTWARE COST 7,961 0 0 DUES & SUBSCRIPTIONS 5,566 0 0 CONCESSION EXPENSE 5,263 0 0 COSTUMES:PROPS 4,701 0 0 MISCELLANEOUS 1,598 0 0 SNOW/LANDSCAPE 1,125 0 0 SECURITY 816 0 0 TOOLS 445 0 0 SCRIPTS & MUSIC 404 0 0 TOTAL 169,879 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 21,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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