Civic Intelligence

Rosie Belle Performing Arts Theatre

EIN 26-1849797 • Rochester, MN

620 9th Ave SWRochester, MN 55902
Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

153.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-265%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,077,277

Down $1,893 (-0.2%) from 2023

Liabilities

Up

$1,838,111

Up $43,444 (+2.4%) from 2023

Net Assets

Down

-$760,834

Down $45,337 (-6.3%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$12,000

Up $2,000 (+20%) from 2023

Expenses

Down

$43,803

Down $9,228 (-17%) from 2023

Net Income

Up

-$31,803

Up $11,228 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $882,803Liabilities 2013: $1,209,700Net Assets 2013: -$326,8972013Assets 2014: $880,588Liabilities 2014: $1,238,377Net Assets 2014: -$357,7892014Assets 2015: $879,867Liabilities 2015: $1,272,849Net Assets 2015: -$392,9822015Assets 2016: $882,157Liabilities 2016: $1,318,500Net Assets 2016: -$436,3432016Assets 2017: $1,049,385Liabilities 2017: $1,511,612Net Assets 2017: -$462,2272017Assets 2018: $1,064,437Liabilities 2018: $1,559,039Net Assets 2018: -$494,6022018Assets 2019: $1,072,477Liabilities 2019: $1,610,348Net Assets 2019: -$537,8712019Assets 2020: $1,077,519Liabilities 2020: $1,656,223Net Assets 2020: -$578,7042020Assets 2021: $1,076,626Liabilities 2021: $1,698,723Net Assets 2021: -$622,0972021Assets 2022: $1,078,757Liabilities 2022: $1,751,223Net Assets 2022: -$672,4662022Assets 2023: $1,079,170Liabilities 2023: $1,794,667Net Assets 2023: -$715,4972023Assets 2024: $1,077,277Liabilities 2024: $1,838,111Net Assets 2024: -$760,8342024

Highlighted filing

2024

Assets$1,077,277
Liabilities$1,838,111
Net Assets-$760,834
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $6,430Expenses 2013: $30,780Net Income 2013: -$24,3502013Revenue 2014: $6,031Expenses 2014: $36,923Net Income 2014: -$30,8922014Revenue 2015: $6,680Expenses 2015: $41,873Net Income 2015: -$35,1932015Revenue 2016: $6,000Expenses 2016: $49,361Net Income 2016: -$43,3612016Revenue 2017: $6,000Expenses 2017: $31,884Net Income 2017: -$25,8842017Revenue 2018: $17,000Expenses 2018: $49,375Net Income 2018: -$32,3752018Revenue 2019: $6,000Expenses 2019: $49,269Net Income 2019: -$43,2692019Revenue 2020: $6,000Expenses 2020: $46,833Net Income 2020: -$40,8332020Revenue 2021: $6,062Expenses 2021: $49,455Net Income 2021: -$43,3932021Revenue 2022: $6,000Expenses 2022: $56,369Net Income 2022: -$50,3692022Revenue 2023: $10,000Expenses 2023: $53,031Net Income 2023: -$43,0312023Revenue 2024: $12,000Expenses 2024: $43,803Net Income 2024: -$31,8032024

Highlighted filing

2024

Revenue$12,000
Expenses$43,803
Net Income-$31,803
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,077,277
Liabilities
$1,838,111
Net assets
-$760,834
Revenue
$12,000
Expenses
$43,803
Net income
-$31,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.84$0.76$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.79$0.72$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.75$0.67$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.70$0.62$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.66$0.58$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.61$0.54$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.56$0.49$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.51$0.46$0.01$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.32$0.44$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.27$0.39$0.01$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.24$0.36$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.21$0.33$0.01$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE DALYPresidentdirector-$0--
RICHARD C DALYDirector-$0--
JODY CHAMBERSTreasurerdirector-$0--
KATHY MEYERLERecording Secretarydirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosie Belle Performing Arts Theatre
EIN
26-1849797
In Care Of
% JANICE DALY
Phone
5072696492
Address
620 9TH AVE SW, ROCHESTER, MN 55902

Signing Officer

Name
Janice Daly
Title
President
Phone
5072696492
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Shurson Group LLC
Address
2222 18th Ave NW Suite 100, Rochester, MN 55901
Preparer
Cameron Spillers
Phone
5072060677
Raw XML Appendix269 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045481
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045481
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235729
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045275
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039242
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039242
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0281210
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0241968
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01905
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2216
LandEtcSchedule2/LandEtcGrp/BookValueAmt01071171
LandEtcSchedule2/LandEtcGrp/BookValueAmt13532
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ROSIE BELLE PROPERTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CAPITALIZED LOAN EXPENSES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PRINTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01073076
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13532
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2216
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01071171
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13532
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADVERTISING INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072696492
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSIE BELLE PERFORMING ARTS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0261849797
ReturnHeader/Filer/InCareOfNm0% JANICE DALY
ReturnHeader/Filer/PhoneNum05072696492
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 9TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900794428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shurson Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 18th Ave NW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072060677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON SPILLERS
ReturnHeader/ReturnTs02025-05-15T09:48:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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