Civic Intelligence

Riverfront Theatre Company

990EZ • Fiscal year 2021 • EIN 84-2027506

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
336 Georgia Ave Suite 106 STE 154North Augusta, SC 29841

(803) 634-0950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,657

No earlier filing loaded for comparison.

Net Assets

$14,657

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

$11,520

No earlier filing loaded for comparison.

Expenses

$15,078

No earlier filing loaded for comparison.

Net Income

-$3,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $14,657Liabilities 2021: $0Net Assets 2021: $14,6572021Assets 2022: $15,008Liabilities 2022: $0Net Assets 2022: $15,0082022Assets 2023: $15,000Liabilities 2023: $02023

Highlighted filing

2021

Assets$14,657
Liabilities$0
Net Assets$14,657
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2021: $11,520Expenses 2021: $15,078Net Income 2021: -$3,5582021Revenue 2022: $10,604Expenses 2022: $10,253Net Income 2022: $3512022Revenue 2023: $0Expenses 2023: $8Net Income 2023: -$82023

Highlighted filing

2021

Revenue$11,520
Expenses$15,078
Net Income-$3,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$11,520
Mission and Program Overview

Mission

Encourage the practice and appreciation

Program Services

DescriptionGrantsExpenses
Theatre show-$7,907
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BeckPresident-$0--
Robert FreitasTreasurer-$0--
Beth DicksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Riverfront Theatre Company
EIN
84-2027506
Address
336 Georgia Ave Suite 106 STE 154, North Augusta, SC 29841

Signing Officer

Name
Robert Freitas
Title
Treasuer
Phone
8036340950
Signed
2022-05-17
Discuss with paid preparer
No

Preparer

Firm
Master Tax & Accounting LLC
Address
35 Varden Dr Ste B, Aiken, SC 29803
Preparer
Naresh Sharma
Phone
8033534606
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 45equipment rental 1,918License & Royalties 2,032Orchestra Expense 1,500Production Team 5,600Props 35Security 405Set Materials 772”

Raw XML Appendix128 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Freitas
IRS990EZ/BooksInCareOfDetail/PhoneNum08036340950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Varden Dr Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aiken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014657
IRS990EZ/GrossReceiptsAmt011520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014657
IRS990EZ/OccupancyRentUtltsAndMaintAmt02715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Freitas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Dicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage the practice and appreciation
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt06020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatre show
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015078
IRS990EZ/TotalProgramServiceExpensesAmt07907
IRS990EZ/TotalRevenueAmt011520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011520
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011520
IRS990ScheduleA/Total509Grp/TotalAmt011520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 45equipment rental 1,918License & Royalties 2,032Orchestra Expense 1,500Production Team 5,600Props 35Security 405Set Materials 772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Freitas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum08036340950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERFRONT THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0842027506
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 Georgia Ave Suite 106 STE 154
ReturnHeader/Filer/USAddress/CityNm0North Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Master Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Varden Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aiken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08033534606
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NARESH SHARMA
ReturnHeader/ReturnTs02022-05-17T11:48:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Freitas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,657
Liabilities
$0
Net assets
$14,657
Revenue
$11,520
Expenses
$15,078
Net income
-$3,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.0$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$10.6$10.3$0.35
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$11.5$15.1$3.56